|
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-04-006-001-002/13
(SUMERPUR)
|
3504006000NRG24290320240242389
|
29/03/2024
|
Jayveer Singh
|
3504006WL035491
|
Jayveer Singh
|
00415
|
SBIN0005477
|
230
|
230
|
Processed
|
19/04/2024
|
|
3109412600
|
|
MR JAIVIR SINGH
|
STATE BANK OF INDIA(508548)
|
|
2
|
GAIRSAIN
|
UT-04-006-001-002/19
(SUMERPUR)
|
3504006000NRG24290320240242390
|
29/03/2024
|
Suman Devi
|
3504006WL035491
|
Suman Devi
|
00415
|
SBIN0005477
|
230
|
230
|
Processed
|
19/04/2024
|
|
3109412601
|
|
MS SUMAN SUMAN
|
STATE BANK OF INDIA(508548)
|
|
3
|
GAIRSAIN
|
UT-04-006-001-002/80
(SUMERPUR)
|
3504006000NRG24290320240242391
|
29/03/2024
|
Sarita Devi
|
3504006WL035491
|
Sarita Devi
|
00415
|
SBIN0005477
|
230
|
230
|
Processed
|
19/04/2024
|
|
3109412603
|
|
MRS SARITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
4
|
GAIRSAIN
|
UT-04-006-001-002/82
(SUMERPUR)
|
3504006000NRG24290320240242392
|
29/03/2024
|
CHANDRA SINGH
|
3504006WL035491
|
CHANDRA SINGH
|
00415
|
SBIN0005477
|
230
|
230
|
Rejected
|
19/04/2024
|
|
3109412598
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
5
|
GAIRSAIN
|
UT-04-006-001-003/81
(SUMERPUR)
|
3504006000NRG24290320240242394
|
29/03/2024
|
JAY SINGH
|
3504006WL035491
|
JAY SINGH
|
00415
|
SBIN0005477
|
230
|
230
|
Processed
|
19/04/2024
|
|
3109412597
|
|
HAVALDAR JAI SINGH
|
STATE BANK OF INDIA(508548)
|
|
6
|
GAIRSAIN
|
UT-04-006-001-003/81
(SUMERPUR)
|
3504006000NRG24290320240242395
|
29/03/2024
|
KM.AARTI
|
3504006WL035491
|
KM.AARTI
|
00415
|
SBIN0005477
|
230
|
230
|
Processed
|
19/04/2024
|
|
3109412602
|
|
MISS AARTI
|
STATE BANK OF INDIA(508548)
|
|
7
|
GAIRSAIN
|
UT-04-006-001-003/81
(SUMERPUR)
|
3504006000NRG24290320240242393
|
29/03/2024
|
SAVTRI DEVI
|
3504006WL035491
|
SAVTRI DEVI
|
00415
|
SBIN0005477
|
230
|
230
|
Processed
|
19/04/2024
|
|
3109412599
|
|
HAVALDAR JAI SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1610
|
1610
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
1610
|
1610
|
|
|
|
|
|
|
|