|
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
|
Khirsu
|
UT-05-015-043-001/1
(Khalu)
|
3505015000NRG24210820230085968
|
21/08/2023
|
SUNITA DEVI
|
3505015WL014808
|
SUNITA DEVI
|
00415
|
SBIN0007758
|
2760
|
2760
|
Rejected
|
28/08/2023
|
|
4910292980
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
2
|
Khirsu
|
UT-05-015-043-001/1
(Khalu)
|
3505015000NRG24210820230085967
|
21/08/2023
|
VIMAL PRASAD
|
3505015WL014808
|
VIMAL PRASAD
|
00415
|
SBIN0007758
|
2760
|
2760
|
Processed
|
28/08/2023
|
|
4910292979
|
|
VIMAL KUMAR
|
STATE BANK OF INDIA(508548)
|
|
3
|
Khirsu
|
UT-05-015-043-001/24
(Khalu)
|
3505015000NRG24210820230085802
|
21/08/2023
|
ANITA DEVI
|
3505015WL014784
|
ANITA DEVI
|
00415
|
SBIN0007758
|
2760
|
2760
|
Processed
|
28/08/2023
|
|
4910292982
|
|
MRS ANITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
4
|
Khirsu
|
UT-05-015-043-001/24
(Khalu)
|
3505015000NRG24210820230085801
|
21/08/2023
|
vijay lal
|
3505015WL014784
|
vijay lal
|
00415
|
SBIN0007758
|
2760
|
2760
|
Processed
|
28/08/2023
|
|
4910292981
|
|
MR VIJAY LAL
|
STATE BANK OF INDIA(508548)
|
|
5
|
Khirsu
|
UT-05-015-043-001/48
(Khalu)
|
3505015000NRG24210820230085803
|
21/08/2023
|
AJEET KUMAR
|
3505015WL014784
|
AJEET KUMAR
|
00415
|
SBIN0007758
|
2760
|
2760
|
Rejected
|
28/08/2023
|
|
4910292983
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13800
|
13800
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
13800
|
13800
|
|
|
|
|
|
|
|