|
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-04-006-094-001/10022
(AAGAR)
|
3504006000NRG24220820230068790
|
22/08/2023
|
Rukmani devi
|
3504006WL010904
|
Rukmani devi
|
00415
|
SBIN0005477
|
230
|
230
|
Rejected
|
28/08/2023
|
|
4910291469
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
2
|
GAIRSAIN
|
UT-04-006-094-001/9915
(AAGAR)
|
3504006000NRG24220820230068793
|
22/08/2023
|
Aakash kumhar
|
3504006WL010904
|
Aakash kumhar
|
00415
|
SBIN0005477
|
230
|
230
|
Processed
|
28/08/2023
|
|
4910291467
|
|
MR AKASH KUMAR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
460
|
460
|
|
|
|
|
|
|
|
|
3
|
GAIRSAIN
|
UT-04-006-094-001/9945
(AAGAR)
|
3504006000NRG24220820230068794
|
22/08/2023
|
BASANTI DEVI
|
3504006WL010904
|
BASANTI DEVI
|
246401
|
|
230
|
230
|
Processed
|
28/08/2023
|
|
4910291468
|
|
MRS BASANTI DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
230
|
230
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
690
|
690
|
|
|
|
|
|
|
|