|
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-04-006-076-001/8180
(DEVPURI)
|
3504006000NRG24040820230060002
|
04/08/2023
|
bharat singh
|
3504006WL009477
|
bharat singh
|
00415
|
SBIN0014136
|
2530
|
2530
|
Processed
|
18/08/2023
|
|
4660096243
|
|
BHARAT SINGH
|
STATE BANK OF INDIA(508548)
|
|
2
|
GAIRSAIN
|
UT-04-006-076-001/8182
(DEVPURI)
|
3504006000NRG24040820230060003
|
04/08/2023
|
MAHESHI DEVI
|
3504006WL009477
|
MAHESHI DEVI
|
00415
|
SBIN0014136
|
2530
|
2530
|
Processed
|
18/08/2023
|
|
4660096246
|
|
MAHESHIDEVI
|
CHAMOLI ZILA SAHKARI BANK LTD(607516)
|
|
3
|
GAIRSAIN
|
UT-04-006-076-001/8213
(DEVPURI)
|
3504006000NRG24040820230060004
|
04/08/2023
|
asha devi
|
3504006WL009477
|
asha devi
|
00415
|
SBIN0014136
|
2300
|
2300
|
Processed
|
18/08/2023
|
|
4660096245
|
|
MRS ASHA DEVI
|
STATE BANK OF INDIA(508548)
|
|
4
|
GAIRSAIN
|
UT-04-006-076-001/8213
(DEVPURI)
|
3504006000NRG24040820230060005
|
04/08/2023
|
KALAM SINGH
|
3504006WL009477
|
KALAM SINGH
|
00415
|
SBIN0014136
|
2530
|
2530
|
Processed
|
18/08/2023
|
|
4660096250
|
|
MR KALAM SINGH
|
STATE BANK OF INDIA(508548)
|
|
5
|
GAIRSAIN
|
UT-04-006-076-001/8313
(DEVPURI)
|
3504006000NRG24040820230060006
|
04/08/2023
|
PYULY DEVI
|
3504006WL009477
|
PYULY DEVI
|
00415
|
SBIN0014136
|
230
|
230
|
Rejected
|
18/08/2023
|
|
4660096248
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
6
|
GAIRSAIN
|
UT-04-006-076-001/8536
(DEVPURI)
|
3504006000NRG24040820230060008
|
04/08/2023
|
kushma devi
|
3504006WL009477
|
kushma devi
|
00415
|
SBIN0014136
|
2530
|
2530
|
Processed
|
18/08/2023
|
|
4660096244
|
|
KUSHAMA DEVI
|
STATE BANK OF INDIA(508548)
|
|
7
|
GAIRSAIN
|
UT-04-006-076-001/8536
(DEVPURI)
|
3504006000NRG24040820230060007
|
04/08/2023
|
RAGHUBEER SINGH
|
3504006WL009477
|
RAGHUBEER SINGH
|
00415
|
SBIN0014136
|
2530
|
2530
|
Processed
|
18/08/2023
|
|
4660096249
|
|
MR RAGHUVEER SINGH
|
STATE BANK OF INDIA(508548)
|
|
8
|
GAIRSAIN
|
UT-04-006-076-004/8370
(DEVPURI)
|
3504006000NRG24040820230060010
|
04/08/2023
|
KHILAP SINGH
|
3504006WL009477
|
KHILAP SINGH
|
00415
|
SBIN0014136
|
2530
|
2530
|
Processed
|
18/08/2023
|
|
4660096247
|
|
MR KHILAP SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17710
|
17710
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
17710
|
17710
|
|
|
|
|
|
|
|