|
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-04-006-043-002/4521
(PARWADI)
|
3504006000NRG24251120230118722
|
25/11/2023
|
DOTHA DEVI
|
3504006WL018574
|
DOTHA DEVI
|
00415
|
SBIN0005477
|
690
|
690
|
Processed
|
19/01/2024
|
|
9671520819
|
|
MRS DAUNTHI DEVI
|
STATE BANK OF INDIA(508548)
|
|
2
|
GAIRSAIN
|
UT-04-006-043-002/4589
(PARWADI)
|
3504006000NRG24251120230118723
|
25/11/2023
|
PUJA DEVI
|
3504006WL018574
|
PUJA DEVI
|
00415
|
SBIN0005477
|
690
|
690
|
Rejected
|
19/01/2024
|
|
9671520820
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
3
|
GAIRSAIN
|
UT-04-006-043-002/6975
(PARWADI)
|
3504006000NRG24251120230118724
|
25/11/2023
|
DHEERAJ SINGH
|
3504006WL018574
|
DHEERAJ SINGH
|
00415
|
SBIN0005477
|
690
|
690
|
Processed
|
19/01/2024
|
|
9671520822
|
|
DHEERAJ SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
4
|
GAIRSAIN
|
UT-04-006-043-002/6975
(PARWADI)
|
3504006000NRG24251120230118725
|
25/11/2023
|
KABEETA DEVI
|
3504006WL018574
|
KABEETA DEVI
|
00415
|
SBIN0005477
|
690
|
690
|
Processed
|
19/01/2024
|
|
9671520821
|
|
MISS KAVITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2760
|
2760
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
2760
|
2760
|
|
|
|
|
|
|
|