|
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-04-006-059-001/6515
(KANDARIKHOD)
|
3504006000NRG24031120230110004
|
03/11/2023
|
SHANTA DEVI
|
3504006WL017143
|
SHANTA DEVI
|
00415
|
SBIN0014136
|
3450
|
3450
|
Processed
|
19/01/2024
|
|
9671455132
|
|
MRS SHANTA DEVI
|
STATE BANK OF INDIA(508548)
|
|
2
|
GAIRSAIN
|
UT-04-006-059-001/6603
(KANDARIKHOD)
|
3504006000NRG24031120230110005
|
03/11/2023
|
NEEMA DEVI
|
3504006WL017143
|
NEEMA DEVI
|
00415
|
SBIN0014136
|
3450
|
3450
|
Processed
|
19/01/2024
|
|
9671455133
|
|
MRS NEEMA DEVI
|
STATE BANK OF INDIA(508548)
|
|
3
|
GAIRSAIN
|
UT-04-006-059-002/6329
(KANDARIKHOD)
|
3504006000NRG24031120230110006
|
03/11/2023
|
narayan ram
|
3504006WL017143
|
narayan ram
|
00415
|
SBIN0014136
|
3450
|
3450
|
Rejected
|
19/01/2024
|
|
9671455131
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10350
|
10350
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
10350
|
10350
|
|
|
|
|
|
|
|