|
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-04-006-019-001/1653
(HARGAGH)
|
3504006000NRG24220120240159816
|
22/01/2024
|
Bhagirathi devi
|
3504006WL023959
|
Bhagirathi devi
|
00415
|
SBIN0007419
|
3220
|
3220
|
Processed
|
25/03/2024
|
|
2141061708
|
|
MRS BHAGRATHI DEVI
|
STATE BANK OF INDIA(508548)
|
|
2
|
GAIRSAIN
|
UT-04-006-019-001/1661
(HARGAGH)
|
3504006000NRG24220120240159817
|
22/01/2024
|
kheem singh
|
3504006WL023959
|
kheem singh
|
00415
|
SBIN0007419
|
3220
|
3220
|
Processed
|
25/03/2024
|
|
2141061706
|
|
MR KHEEM SINGH
|
STATE BANK OF INDIA(508548)
|
|
3
|
GAIRSAIN
|
UT-04-006-019-001/1661
(HARGAGH)
|
3504006000NRG24220120240159818
|
22/01/2024
|
MAHESHI DEVI
|
3504006WL023959
|
MAHESHI DEVI
|
00415
|
SBIN0007419
|
3220
|
3220
|
Rejected
|
25/03/2024
|
|
2141061707
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
4
|
GAIRSAIN
|
UT-04-006-020-001/1505
()
|
3504006000NRG24220120240159819
|
22/01/2024
|
BADAR SINGH
|
3504006WL023959
|
BADAR SINGH
|
00415
|
SBIN0007419
|
3220
|
3220
|
Processed
|
25/03/2024
|
|
2141061704
|
|
SHRI BADAR SINGH
|
STATE BANK OF INDIA(508548)
|
|
5
|
GAIRSAIN
|
UT-04-006-020-001/1613
()
|
3504006000NRG24220120240159820
|
22/01/2024
|
AUTAR SINGH
|
3504006WL023959
|
AUTAR SINGH
|
00415
|
SBIN0007419
|
3220
|
3220
|
Processed
|
25/03/2024
|
|
2141061705
|
|
MR AUTAR SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16100
|
16100
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
16100
|
16100
|
|
|
|
|
|
|
|