|
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-04-006-086-001/9247
(VISHAUNA)
|
3504006000NRG24250120240164352
|
25/01/2024
|
CHAULA DEVI
|
3504006WL024624
|
CHAULA DEVI
|
00415
|
SBIN0006778
|
2760
|
2760
|
Processed
|
25/03/2024
|
|
2138296470
|
|
MR CHAULA DEVI
|
STATE BANK OF INDIA(508548)
|
|
2
|
GAIRSAIN
|
UT-04-006-086-001/9251
(VISHAUNA)
|
3504006000NRG24250120240164353
|
25/01/2024
|
KUBER SINGH
|
3504006WL024624
|
KUBER SINGH
|
00415
|
SBIN0006778
|
2760
|
2760
|
Processed
|
25/03/2024
|
|
2138296468
|
|
KUBER SINGH
|
STATE BANK OF INDIA(508548)
|
|
3
|
GAIRSAIN
|
UT-04-006-086-001/9258
(VISHAUNA)
|
3504006000NRG24250120240164354
|
25/01/2024
|
JAGAT SINGH
|
3504006WL024624
|
JAGAT SINGH
|
00415
|
SBIN0006778
|
2760
|
2760
|
Processed
|
25/03/2024
|
|
2138296472
|
|
MR JAGAT SINGH
|
STATE BANK OF INDIA(508548)
|
|
4
|
GAIRSAIN
|
UT-04-006-086-001/9259
(VISHAUNA)
|
3504006000NRG24250120240164355
|
25/01/2024
|
mangsher singh
|
3504006WL024624
|
mangsher singh
|
00415
|
SBIN0006778
|
2760
|
2760
|
Processed
|
25/03/2024
|
|
2138296462
|
|
MANGSIR SINGH
|
STATE BANK OF INDIA(508548)
|
|
5
|
GAIRSAIN
|
UT-04-006-086-001/9261
(VISHAUNA)
|
3504006000NRG24250120240164356
|
25/01/2024
|
BIRBAL SINGH
|
3504006WL024624
|
BIRBAL SINGH
|
00415
|
SBIN0006778
|
2760
|
2760
|
Processed
|
25/03/2024
|
|
2138296469
|
|
BIRBAL SINGH
|
STATE BANK OF INDIA(508548)
|
|
6
|
GAIRSAIN
|
UT-04-006-086-001/9276
(VISHAUNA)
|
3504006000NRG24250120240164357
|
25/01/2024
|
DHAN SINGH
|
3504006WL024624
|
DHAN SINGH
|
00415
|
SBIN0006778
|
2760
|
2760
|
Processed
|
25/03/2024
|
|
2138296473
|
|
MR DHAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
7
|
GAIRSAIN
|
UT-04-006-086-001/9288
(VISHAUNA)
|
3504006000NRG24250120240164358
|
25/01/2024
|
NARAYAN SINGH
|
3504006WL024624
|
NARAYAN SINGH
|
00415
|
SBIN0006778
|
2760
|
2760
|
Processed
|
25/03/2024
|
|
2138296471
|
|
NARAYAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
8
|
GAIRSAIN
|
UT-04-006-086-001/9293
(VISHAUNA)
|
3504006000NRG24250120240164359
|
25/01/2024
|
MAMTA DEVI
|
3504006WL024624
|
MAMTA DEVI
|
00415
|
SBIN0006778
|
2760
|
2760
|
Processed
|
25/03/2024
|
|
2138296476
|
|
MR SUNDAR SINGH
|
STATE BANK OF INDIA(508548)
|
|
9
|
GAIRSAIN
|
UT-04-006-086-001/9305
(VISHAUNA)
|
3504006000NRG24250120240164360
|
25/01/2024
|
GUDDI DEVI
|
3504006WL024624
|
GUDDI DEVI
|
00415
|
SBIN0006778
|
2760
|
2760
|
Processed
|
25/03/2024
|
|
2138296465
|
|
GUDDI DEVI
|
STATE BANK OF INDIA(508548)
|
|
10
|
GAIRSAIN
|
UT-04-006-086-001/9308
(VISHAUNA)
|
3504006000NRG24250120240164361
|
25/01/2024
|
GANGA DEVI
|
3504006WL024624
|
GANGA DEVI
|
00415
|
SBIN0006778
|
2760
|
2760
|
Processed
|
25/03/2024
|
|
2138296464
|
|
MR KRISHNA SINGH
|
STATE BANK OF INDIA(508548)
|
|
11
|
GAIRSAIN
|
UT-04-006-086-001/9313
(VISHAUNA)
|
3504006000NRG24250120240164362
|
25/01/2024
|
KALAM SINGH
|
3504006WL024624
|
KALAM SINGH
|
00415
|
SBIN0006778
|
2760
|
2760
|
Processed
|
25/03/2024
|
|
2138296466
|
|
MR KALAM SINGH
|
STATE BANK OF INDIA(508548)
|
|
12
|
GAIRSAIN
|
UT-04-006-086-001/9328
(VISHAUNA)
|
3504006000NRG24250120240164363
|
25/01/2024
|
SUJAN SINGH
|
3504006WL024624
|
SUJAN SINGH
|
00415
|
SBIN0006778
|
2760
|
2760
|
Processed
|
25/03/2024
|
|
2138296475
|
|
MR SUJAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
13
|
GAIRSAIN
|
UT-04-006-086-001/9337
(VISHAUNA)
|
3504006000NRG24250120240164364
|
25/01/2024
|
MAHESHWARI DEVI
|
3504006WL024624
|
MAHESHWARI DEVI
|
00415
|
SBIN0006778
|
2760
|
2760
|
Rejected
|
25/03/2024
|
|
2138296467
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
14
|
GAIRSAIN
|
UT-04-006-086-001/9343
(VISHAUNA)
|
3504006000NRG24250120240164365
|
25/01/2024
|
MATHURA DEVI
|
3504006WL024624
|
MATHURA DEVI
|
00415
|
SBIN0006778
|
2760
|
2760
|
Processed
|
25/03/2024
|
|
2138296463
|
|
MRS MATHURA DEVI
|
STATE BANK OF INDIA(508548)
|
|
15
|
GAIRSAIN
|
UT-04-006-086-001/9345
(VISHAUNA)
|
3504006000NRG24250120240164366
|
25/01/2024
|
ASHA DEVI
|
3504006WL024624
|
ASHA DEVI
|
00415
|
SBIN0006778
|
2760
|
2760
|
Processed
|
25/03/2024
|
|
2138296474
|
|
MRS ASHA DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
41400
|
41400
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
41400
|
41400
|
|
|
|
|
|
|
|