|
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
|
NARENDRA NAGAR
|
UT-13-007-042-001/1
(KOTAR)
|
3513007000NRG24161020230164681
|
17/10/2023
|
SURAT SINGH
|
3513007WL014461
|
SURAT SINGH
|
00415
|
SBIN0006567
|
2760
|
2760
|
Processed
|
03/11/2023
|
|
6975253098
|
|
MR SURAT SINGH
|
STATE BANK OF INDIA(508548)
|
|
2
|
NARENDRA NAGAR
|
UT-13-007-042-001/112
(KOTAR)
|
3513007000NRG24161020230164682
|
17/10/2023
|
SWANRI DEVI
|
3513007WL014461
|
SWANRI DEVI
|
00415
|
SBIN0006567
|
2760
|
2760
|
Processed
|
03/11/2023
|
|
6975253101
|
|
MRS SWANRI DEVI
|
STATE BANK OF INDIA(508548)
|
|
3
|
NARENDRA NAGAR
|
UT-13-007-042-001/21
(KOTAR)
|
3513007000NRG24161020230164685
|
17/10/2023
|
SAKAMBRI DEVI
|
3513007WL014461
|
SAKAMBRI DEVI
|
00415
|
SBIN0006567
|
2760
|
2760
|
Rejected
|
03/11/2023
|
|
6975253097
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
4
|
NARENDRA NAGAR
|
UT-13-007-042-001/36
(KOTAR)
|
3513007000NRG24161020230164686
|
17/10/2023
|
KWANRI DEVI
|
3513007WL014461
|
KWANRI DEVI
|
00415
|
SBIN0006567
|
2760
|
2760
|
Processed
|
03/11/2023
|
|
6975253100
|
|
MRS KWANRI DEVI
|
STATE BANK OF INDIA(508548)
|
|
5
|
NARENDRA NAGAR
|
UT-13-007-042-001/48
(KOTAR)
|
3513007000NRG24161020230164687
|
17/10/2023
|
SURJA DEVI
|
3513007WL014461
|
SURJA DEVI
|
00415
|
SBIN0006567
|
2760
|
2760
|
Processed
|
03/11/2023
|
|
6975253099
|
|
MRS SURJA DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13800
|
13800
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
13800
|
13800
|
|
|
|
|
|
|
|