|
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-04-006-094-001/10022
(AAGAR)
|
3504006000NRG24290420230005946
|
29/04/2023
|
Hari ram
|
3504006WL000757
|
Hari ram
|
00415
|
SBIN0005477
|
1610
|
1610
|
Processed
|
11/05/2023
|
|
1444226610
|
|
HARI RAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
2
|
GAIRSAIN
|
UT-04-006-094-001/10022
(AAGAR)
|
3504006000NRG24290420230005947
|
29/04/2023
|
Rukmani devi
|
3504006WL000757
|
Rukmani devi
|
00415
|
SBIN0005477
|
1610
|
1610
|
Rejected
|
11/05/2023
|
|
1444226607
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
3
|
GAIRSAIN
|
UT-04-006-094-001/9955
(AAGAR)
|
3504006000NRG24290420230005949
|
29/04/2023
|
JANKI DEVI
|
3504006WL000757
|
JANKI DEVI
|
00415
|
SBIN0005477
|
1610
|
1610
|
Processed
|
11/05/2023
|
|
1444226609
|
|
MRS JANKI DEVI
|
STATE BANK OF INDIA(508548)
|
|
4
|
GAIRSAIN
|
UT-04-006-094-001/9960
(AAGAR)
|
3504006000NRG24290420230005950
|
29/04/2023
|
SUMAN DEVI
|
3504006WL000757
|
SUMAN DEVI
|
00415
|
SBIN0005477
|
1610
|
1610
|
Processed
|
11/05/2023
|
|
1444226608
|
|
MRS SUMAN DEVI
|
STATE BANK OF INDIA(508548)
|
|
5
|
GAIRSAIN
|
UT-04-006-094-001/9991
(AAGAR)
|
3504006000NRG24290420230005952
|
29/04/2023
|
Madhi Devi
|
3504006WL000757
|
Madhi Devi
|
00415
|
SBIN0005477
|
1610
|
1610
|
Processed
|
11/05/2023
|
|
1444226611
|
|
MRS MADHI DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8050
|
8050
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
8050
|
8050
|
|
|
|
|
|
|
|