|
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
|
CHAUKHUTIA
|
UT-07-002-007-001/143
(BAGARI)
|
3507002000NRG24160220240079420
|
16/02/2024
|
Kailash Chandra
|
3507002WL013489
|
Kailash Chandra
|
00045
|
BARB0CHAUKH
|
1380
|
1380
|
Processed
|
10/04/2024
|
|
2796897445
|
|
MR KAILASH CHANDRA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1380
|
1380
|
|
|
|
|
|
|
|
|
2
|
CHAUKHUTIA
|
UT-07-002-007-001/21
(BAGARI)
|
3507002000NRG24160220240079421
|
16/02/2024
|
Shankar Singh
|
3507002WL013489
|
Shankar Singh
|
00415
|
SBIN0002534
|
1380
|
1380
|
Processed
|
10/04/2024
|
|
2796897442
|
|
MR SHANKAR SINGH
|
STATE BANK OF INDIA(508548)
|
|
3
|
CHAUKHUTIA
|
UT-07-002-007-001/27
(BAGARI)
|
3507002000NRG24160220240079422
|
16/02/2024
|
Kailash Joshi
|
3507002WL013489
|
Kailash Joshi
|
00415
|
SBIN0002534
|
1380
|
1380
|
Processed
|
10/04/2024
|
|
2796897441
|
|
MR KAILASH CHANDRA JOSHI
|
STATE BANK OF INDIA(508548)
|
|
4
|
CHAUKHUTIA
|
UT-07-002-007-001/48
(BAGARI)
|
3507002000NRG24160220240079423
|
16/02/2024
|
Ambuli Devi
|
3507002WL013489
|
Ambuli Devi
|
00415
|
SBIN0002534
|
1380
|
1380
|
Rejected
|
10/04/2024
|
|
2796897443
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
5
|
CHAUKHUTIA
|
UT-07-002-007-001/48
(BAGARI)
|
3507002000NRG24160220240079424
|
16/02/2024
|
Anandi Devi
|
3507002WL013489
|
Anandi Devi
|
00415
|
SBIN0002534
|
1380
|
1380
|
Processed
|
10/04/2024
|
|
2796897444
|
|
MRS AANANDI DEVI
|
STATE BANK OF INDIA(508548)
|
|
6
|
CHAUKHUTIA
|
UT-07-002-007-001/60
(BAGARI)
|
3507002000NRG24160220240079425
|
16/02/2024
|
Maya Devi
|
3507002WL013489
|
Maya Devi
|
00415
|
SBIN0002534
|
1380
|
1380
|
Processed
|
10/04/2024
|
|
2796897440
|
|
MRS MAYA DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6900
|
6900
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
8280
|
8280
|
|
|
|
|
|
|
|