|
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-04-006-061-001/6566
(NAINI)
|
3504006000NRG24070320240214823
|
07/03/2024
|
GOVIND SINGH
|
3504006WL031507
|
GOVIND SINGH
|
00415
|
SBIN0014136
|
2760
|
2760
|
Processed
|
16/04/2024
|
|
3041880731
|
|
GOVIND SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
2
|
GAIRSAIN
|
UT-04-006-061-001/6574
(NAINI)
|
3504006000NRG24070320240214824
|
07/03/2024
|
KUSHMA DEVI
|
3504006WL031507
|
KUSHMA DEVI
|
00415
|
SBIN0014136
|
2760
|
2760
|
Processed
|
16/04/2024
|
|
3041880735
|
|
MRS KUSAMA DEVI
|
STATE BANK OF INDIA(508548)
|
|
3
|
GAIRSAIN
|
UT-04-006-061-001/6575
(NAINI)
|
3504006000NRG24070320240214825
|
07/03/2024
|
SAVITRI DEVI
|
3504006WL031507
|
SAVITRI DEVI
|
00415
|
SBIN0014136
|
2760
|
2760
|
Rejected
|
16/04/2024
|
|
3041880738
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
4
|
GAIRSAIN
|
UT-04-006-061-001/6577
(NAINI)
|
3504006000NRG24070320240214826
|
07/03/2024
|
SUNITA DEVI
|
3504006WL031507
|
SUNITA DEVI
|
00415
|
SBIN0014136
|
2760
|
2760
|
Processed
|
16/04/2024
|
|
3041880729
|
|
SUNITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
5
|
GAIRSAIN
|
UT-04-006-061-001/6592
(NAINI)
|
3504006000NRG24070320240214827
|
07/03/2024
|
MAHENDRA SINGH
|
3504006WL031507
|
MAHENDRA SINGH
|
00415
|
SBIN0014136
|
2760
|
2760
|
Processed
|
16/04/2024
|
|
3041880733
|
|
MR MAHENDRA SINGH
|
STATE BANK OF INDIA(508548)
|
|
6
|
GAIRSAIN
|
UT-04-006-061-001/6606
(NAINI)
|
3504006000NRG24070320240214828
|
07/03/2024
|
HEMA DEVI
|
3504006WL031507
|
HEMA DEVI
|
00415
|
SBIN0014136
|
2760
|
2760
|
Processed
|
16/04/2024
|
|
3041880732
|
|
MRS HEEMA DEVI
|
STATE BANK OF INDIA(508548)
|
|
7
|
GAIRSAIN
|
UT-04-006-061-001/6612
(NAINI)
|
3504006000NRG24070320240214829
|
07/03/2024
|
JAMAN SINGH
|
3504006WL031507
|
JAMAN SINGH
|
00415
|
SBIN0014136
|
2760
|
2760
|
Rejected
|
16/04/2024
|
|
3041880734
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
8
|
GAIRSAIN
|
UT-04-006-061-001/6651
(NAINI)
|
3504006000NRG24070320240214830
|
07/03/2024
|
HEERA DEVI
|
3504006WL031507
|
HEERA DEVI
|
00415
|
SBIN0014136
|
2760
|
2760
|
Processed
|
16/04/2024
|
|
3041880730
|
|
MRS HEERA DEVI
|
STATE BANK OF INDIA(508548)
|
|
9
|
GAIRSAIN
|
UT-04-006-061-001/6672
(NAINI)
|
3504006000NRG24070320240214831
|
07/03/2024
|
REETA DEVI
|
3504006WL031507
|
REETA DEVI
|
00415
|
SBIN0014136
|
2760
|
2760
|
Processed
|
16/04/2024
|
|
3041880736
|
|
MRS RITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
10
|
GAIRSAIN
|
UT-04-006-061-001/6694
(NAINI)
|
3504006000NRG24070320240214832
|
07/03/2024
|
SARASWATI DEVI
|
3504006WL031507
|
SARASWATI DEVI
|
00415
|
SBIN0014136
|
2760
|
2760
|
Processed
|
16/04/2024
|
|
3041880737
|
|
MRS SARASWATI DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
27600
|
27600
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
27600
|
27600
|
|
|
|
|
|
|
|