|
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
|
Nainidanda
|
UT-05-013-040-001/4
(Nauniyakhet)
|
3505013000NRG24220820230086750
|
22/08/2023
|
RAMPAL SINGH
|
3505013WL014946
|
RAMPAL SINGH
|
00415
|
SBIN0006769
|
1150
|
1150
|
Processed
|
28/08/2023
|
|
4910296105
|
|
SHRI RAMPAL SINGH
|
STATE BANK OF INDIA(508548)
|
|
2
|
Nainidanda
|
UT-05-013-040-001/55
(Nauniyakhet)
|
3505013000NRG24220820230086751
|
22/08/2023
|
GAYATRI DEVI
|
3505013WL014946
|
GAYATRI DEVI
|
00415
|
SBIN0006769
|
690
|
690
|
Processed
|
28/08/2023
|
|
4910296106
|
|
MRS GAYATRI DEVI
|
STATE BANK OF INDIA(508548)
|
|
3
|
Nainidanda
|
UT-05-013-040-001/75
(Nauniyakhet)
|
3505013000NRG24220820230086752
|
22/08/2023
|
Manju Devi
|
3505013WL014946
|
Manju Devi
|
00415
|
SBIN0006769
|
460
|
460
|
Processed
|
28/08/2023
|
|
4910296109
|
|
MRS MANJU DEVI
|
STATE BANK OF INDIA(508548)
|
|
4
|
Nainidanda
|
UT-05-013-040-001/82
(Nauniyakhet)
|
3505013000NRG24220820230086753
|
22/08/2023
|
MUNNI DEVI
|
3505013WL014946
|
MUNNI DEVI
|
00415
|
SBIN0006769
|
690
|
690
|
Processed
|
28/08/2023
|
|
4910296108
|
|
MRS MUNNI DEVI
|
STATE BANK OF INDIA(508548)
|
|
5
|
Nainidanda
|
UT-05-013-040-001/88
(Nauniyakhet)
|
3505013000NRG24220820230086754
|
22/08/2023
|
BRIJAPAL SINGH
|
3505013WL014946
|
BRIJAPAL SINGH
|
00415
|
SBIN0006769
|
690
|
690
|
Rejected
|
28/08/2023
|
|
4910296107
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3680
|
3680
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
3680
|
3680
|
|
|
|
|
|
|
|