|
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
|
KIRTINAGAR
|
UT-13-009-022-042/2514
(GHANGI)
|
3513009000NRG24210420230003333
|
21/04/2023
|
RAKESH SINGH
|
3513009WL000260
|
RAKESH SINGH
|
00415
|
SBIN0007669
|
2300
|
2300
|
Processed
|
11/05/2023
|
|
1436498971
|
|
RAKESH SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
2
|
KIRTINAGAR
|
UT-13-009-022-042/2539
(GHANGI)
|
3513009000NRG24210420230003334
|
21/04/2023
|
DEVESHWARI
|
3513009WL000260
|
DEVESHWARI
|
00415
|
SBIN0007669
|
2070
|
2070
|
Processed
|
11/05/2023
|
|
1436498969
|
|
MRS DEVESHWARI DEVI
|
STATE BANK OF INDIA(508548)
|
|
3
|
KIRTINAGAR
|
UT-13-009-022-042/2560
(GHANGI)
|
3513009000NRG24210420230003336
|
21/04/2023
|
HEEMA DEVI
|
3513009WL000260
|
HEEMA DEVI
|
00415
|
SBIN0007669
|
2070
|
2070
|
Rejected
|
11/05/2023
|
|
1436498974
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
4
|
KIRTINAGAR
|
UT-13-009-022-042/2580
(GHANGI)
|
3513009000NRG24210420230003338
|
21/04/2023
|
SHASHI DEVI
|
3513009WL000260
|
SHASHI DEVI
|
00415
|
SBIN0007669
|
2070
|
2070
|
Processed
|
11/05/2023
|
|
1436498972
|
|
MRS SHASHI DEVI
|
STATE BANK OF INDIA(508548)
|
|
5
|
KIRTINAGAR
|
UT-13-009-022-042/2588
(GHANGI)
|
3513009000NRG24210420230003339
|
21/04/2023
|
BABITA DEVI
|
3513009WL000260
|
BABITA DEVI
|
00415
|
SBIN0007669
|
2070
|
2070
|
Processed
|
11/05/2023
|
|
1436498973
|
|
MRS BABITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
6
|
KIRTINAGAR
|
UT-13-009-022-042/2589
(GHANGI)
|
3513009000NRG24210420230003340
|
21/04/2023
|
PUSHPA DEVI
|
3513009WL000260
|
PUSHPA DEVI
|
00415
|
SBIN0007669
|
2070
|
2070
|
Processed
|
11/05/2023
|
|
1436498970
|
|
PUSHPA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12650
|
12650
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
12650
|
12650
|
|
|
|
|
|
|
|