|
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-04-006-035-004/3949
(RAMDA MALLA)
|
3504006000NRG24150120240152930
|
15/01/2024
|
MOHAN SINGH
|
3504006WL023079
|
MOHAN SINGH
|
00354
|
PUNB0472600
|
2990
|
2990
|
Rejected
|
20/03/2024
|
|
1998354137
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2990
|
2990
|
|
|
|
|
|
|
|
|
2
|
GAIRSAIN
|
UT-04-006-035-004/3860
(RAMDA MALLA)
|
3504006000NRG24150120240152928
|
15/01/2024
|
basanti devi
|
3504006WL023079
|
basanti devi
|
00415
|
SBIN0005477
|
2990
|
2990
|
Processed
|
20/03/2024
|
|
1998354135
|
|
BASANTI DEVI
|
STATE BANK OF INDIA(508548)
|
|
3
|
GAIRSAIN
|
UT-04-006-035-004/3941
(RAMDA MALLA)
|
3504006000NRG24150120240152929
|
15/01/2024
|
CHAITA DEVI
|
3504006WL023079
|
CHAITA DEVI
|
00415
|
SBIN0005477
|
2990
|
2990
|
Processed
|
20/03/2024
|
|
1998354136
|
|
MRS CHAITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
4
|
GAIRSAIN
|
UT-04-006-035-004/3954
(RAMDA MALLA)
|
3504006000NRG24150120240152931
|
15/01/2024
|
DEEPA DEVI
|
3504006WL023079
|
DEEPA DEVI
|
00415
|
SBIN0005477
|
2990
|
2990
|
Processed
|
20/03/2024
|
|
1998354138
|
|
MRS DEEPA DEVI
|
STATE BANK OF INDIA(508548)
|
|
5
|
GAIRSAIN
|
UT-04-006-035-005/3893
(RAMDA MALLA)
|
3504006000NRG24150120240152932
|
15/01/2024
|
AMAR SINGH
|
3504006WL023079
|
AMAR SINGH
|
00415
|
SBIN0005477
|
2990
|
2990
|
Processed
|
20/03/2024
|
|
1998354134
|
|
MR AMAR SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11960
|
11960
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
14950
|
14950
|
|
|
|
|
|
|
|