|
S.No
|
Block Name
|
Job Card No.
(Panchayat Name)
|
Reference No.
|
Transaction Date
|
Applicant Name
|
Wagelist No.
|
Name of Primary Account Holder
|
Bank Code
|
IFSC code
|
Amount to be credited (In Rs.)
|
Credit Amount(In Rs.)
|
Status
|
Processed Date
|
Bank To co-operative/postoffice
Processed Date
|
UTR No.
|
Rejection Reason
|
Paid in account of
(in case of ABP)
|
Paid in Bank
(in case of ABP)
|
|
1
|
GAIRSAIN
|
UT-04-006-037-001/12902
(KASUWA)
|
3504006000NRG24300120240170364
|
31/01/2024
|
PUSHPA DEVI
|
3504006WL025525
|
PUSHPA DEVI
|
00415
|
SBIN0007411
|
2530
|
2530
|
Processed
|
25/03/2024
|
|
2143324212
|
|
PUSHPA DEVI
|
GENERAL POST OFFICE(607245)
|
|
2
|
GAIRSAIN
|
UT-04-006-037-001/3826
(KASUWA)
|
3504006000NRG24300120240170366
|
31/01/2024
|
BIRENDRA SINGH
|
3504006WL025525
|
BIRENDRA SINGH
|
00415
|
SBIN0007411
|
2760
|
2760
|
Processed
|
25/03/2024
|
|
2143324209
|
|
MR BIRENDRA SINGH
|
STATE BANK OF INDIA(508548)
|
|
3
|
GAIRSAIN
|
UT-04-006-037-001/3827
(KASUWA)
|
3504006000NRG24300120240170367
|
31/01/2024
|
KAMLA DEVI
|
3504006WL025525
|
KAMLA DEVI
|
00415
|
SBIN0007411
|
2530
|
2530
|
Processed
|
25/03/2024
|
|
2143324210
|
|
KAMLA DEVI
|
STATE BANK OF INDIA(508548)
|
|
4
|
GAIRSAIN
|
UT-04-006-037-001/3828
(KASUWA)
|
3504006000NRG24300120240170368
|
31/01/2024
|
KALPATI DEVI
|
3504006WL025525
|
KALPATI DEVI
|
00415
|
SBIN0007411
|
1150
|
1150
|
Rejected
|
25/03/2024
|
|
2143324211
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
5
|
GAIRSAIN
|
UT-04-006-037-001/3829
(KASUWA)
|
3504006000NRG24300120240170369
|
31/01/2024
|
TULSI DEVI
|
3504006WL025525
|
TULSI DEVI
|
00415
|
SBIN0007411
|
2300
|
2300
|
Processed
|
25/03/2024
|
|
2143324214
|
|
MRS TULSI DEVI
|
STATE BANK OF INDIA(508548)
|
|
6
|
GAIRSAIN
|
UT-04-006-037-001/3991
(KASUWA)
|
3504006000NRG24300120240170370
|
31/01/2024
|
SANGEETA DEVI
|
3504006WL025525
|
SANGEETA DEVI
|
00415
|
SBIN0007411
|
690
|
690
|
Processed
|
25/03/2024
|
|
2143324213
|
|
MRS SANGEETA DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11960
|
11960
|
|
|
|
|
|
|
|
|
7
|
GAIRSAIN
|
UT-04-006-037-001/12902
(KASUWA)
|
3504006000NRG24300120240170365
|
31/01/2024
|
Santoshi Devi
|
3504006WL025525
|
Santoshi Devi
|
00415
|
SBIN0014137
|
1840
|
1840
|
Processed
|
25/03/2024
|
|
2143324215
|
|
MRS SANTOSHI DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1840
|
1840
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
13800
|
13800
|
|
|
|
|
|
|
|