|
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-04-006-054-001/5735
(KAFLODI)
|
3504006000NRG24290120240168627
|
29/01/2024
|
CHAINA DEVI
|
3504006WL025240
|
CHAINA DEVI
|
00415
|
SBIN0006778
|
2760
|
2760
|
Rejected
|
25/03/2024
|
|
2146452879
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
2
|
GAIRSAIN
|
UT-04-006-054-001/5735
(KAFLODI)
|
3504006000NRG24290120240168628
|
29/01/2024
|
SHARVAN KUMAR
|
3504006WL025240
|
SHARVAN KUMAR
|
00415
|
SBIN0006778
|
2760
|
2760
|
Processed
|
25/03/2024
|
|
2146452878
|
|
MR SHRAVAN KUMAR
|
STATE BANK OF INDIA(508548)
|
|
3
|
GAIRSAIN
|
UT-04-006-054-001/5743
(KAFLODI)
|
3504006000NRG24290120240168629
|
29/01/2024
|
KAMLA DEVI
|
3504006WL025240
|
KAMLA DEVI
|
00415
|
SBIN0006778
|
2760
|
2760
|
Processed
|
25/03/2024
|
|
2146452876
|
|
KAMLA DEVI
|
STATE BANK OF INDIA(508548)
|
|
4
|
GAIRSAIN
|
UT-04-006-054-001/5750
(KAFLODI)
|
3504006000NRG24290120240168630
|
29/01/2024
|
KANHAYA LAL
|
3504006WL025240
|
KANHAYA LAL
|
00415
|
SBIN0006778
|
2760
|
2760
|
Processed
|
25/03/2024
|
|
2146452882
|
|
MR KANHAIYA LAL
|
STATE BANK OF INDIA(508548)
|
|
5
|
GAIRSAIN
|
UT-04-006-054-001/5768
(KAFLODI)
|
3504006000NRG24290120240168631
|
29/01/2024
|
GITA LAL
|
3504006WL025240
|
GITA LAL
|
00415
|
SBIN0006778
|
2760
|
2760
|
Processed
|
25/03/2024
|
|
2146452877
|
|
MR GITA LAL
|
STATE BANK OF INDIA(508548)
|
|
6
|
GAIRSAIN
|
UT-04-006-054-004/5789
(KAFLODI)
|
3504006000NRG24290120240168632
|
29/01/2024
|
SAROJ
|
3504006WL025240
|
SAROJ
|
00415
|
SBIN0006778
|
2760
|
2760
|
Processed
|
25/03/2024
|
|
2146452883
|
|
SAROJDEVIWOBALWANTLAL
|
CHAMOLI ZILA SAHKARI BANK LTD(607516)
|
|
7
|
GAIRSAIN
|
UT-04-006-054-004/5809
(KAFLODI)
|
3504006000NRG24290120240168633
|
29/01/2024
|
DEVENDRA KUMAR
|
3504006WL025240
|
DEVENDRA KUMAR
|
00415
|
SBIN0006778
|
2760
|
2760
|
Processed
|
25/03/2024
|
|
2146452884
|
|
MR DEVENDRA KUMAR
|
STATE BANK OF INDIA(508548)
|
|
8
|
GAIRSAIN
|
UT-04-006-054-004/5829
(KAFLODI)
|
3504006000NRG24290120240168634
|
29/01/2024
|
babita devi
|
3504006WL025240
|
babita devi
|
00415
|
SBIN0006778
|
2760
|
2760
|
Processed
|
25/03/2024
|
|
2146452881
|
|
MRS BABITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
9
|
GAIRSAIN
|
UT-04-006-054-004/5830
(KAFLODI)
|
3504006000NRG24290120240168635
|
29/01/2024
|
Dhanuli devi
|
3504006WL025240
|
Dhanuli devi
|
00415
|
SBIN0006778
|
2760
|
2760
|
Processed
|
25/03/2024
|
|
2146452880
|
|
MRS DHANULI DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
24840
|
24840
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
24840
|
24840
|
|
|
|
|
|
|
|