|
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-04-006-035-002/3684
(RAMDA MALLA)
|
3504006000NRG24200320240230599
|
20/03/2024
|
CHAUHAN SINGH
|
3504006WL033750
|
CHAUHAN SINGH
|
00415
|
SBIN0005477
|
2760
|
2760
|
Processed
|
19/04/2024
|
|
3119641636
|
|
MR CHAUHAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
2
|
GAIRSAIN
|
UT-04-006-035-002/3837
(RAMDA MALLA)
|
3504006000NRG24200320240230600
|
20/03/2024
|
RAJA SINGH
|
3504006WL033750
|
RAJA SINGH
|
00415
|
SBIN0005477
|
2760
|
2760
|
Processed
|
19/04/2024
|
|
3119641637
|
|
MR RAJE SINGH
|
STATE BANK OF INDIA(508548)
|
|
3
|
GAIRSAIN
|
UT-04-006-035-002/3843
(RAMDA MALLA)
|
3504006000NRG24200320240230601
|
20/03/2024
|
BALWANT SINGH
|
3504006WL033750
|
BALWANT SINGH
|
00415
|
SBIN0005477
|
2760
|
2760
|
Processed
|
19/04/2024
|
|
3119641629
|
|
MR BALWANT SINGH
|
STATE BANK OF INDIA(508548)
|
|
4
|
GAIRSAIN
|
UT-04-006-035-002/3859
(RAMDA MALLA)
|
3504006000NRG24200320240230602
|
20/03/2024
|
BHAGA DEVI
|
3504006WL033750
|
BHAGA DEVI
|
00415
|
SBIN0005477
|
1380
|
1380
|
Processed
|
19/04/2024
|
|
3119641631
|
|
MRS BHAGA DEVI
|
STATE BANK OF INDIA(508548)
|
|
5
|
GAIRSAIN
|
UT-04-006-035-002/3867
(RAMDA MALLA)
|
3504006000NRG24200320240230603
|
20/03/2024
|
GANGA SINGH
|
3504006WL033750
|
GANGA SINGH
|
00415
|
SBIN0005477
|
2760
|
2760
|
Rejected
|
19/04/2024
|
|
3119641633
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
6
|
GAIRSAIN
|
UT-04-006-035-002/3875
(RAMDA MALLA)
|
3504006000NRG24200320240230605
|
20/03/2024
|
GUUDI DEVI
|
3504006WL033750
|
GUUDI DEVI
|
00415
|
SBIN0005477
|
2760
|
2760
|
Processed
|
19/04/2024
|
|
3119641635
|
|
BALWANT SINGH
|
STATE BANK OF INDIA(508548)
|
|
7
|
GAIRSAIN
|
UT-04-006-035-002/3875
(RAMDA MALLA)
|
3504006000NRG24200320240230604
|
20/03/2024
|
kunwar singh
|
3504006WL033750
|
kunwar singh
|
00415
|
SBIN0005477
|
2760
|
2760
|
Processed
|
19/04/2024
|
|
3119641634
|
|
KUNWAR SINGH
|
STATE BANK OF INDIA(508548)
|
|
8
|
GAIRSAIN
|
UT-04-006-035-002/3898
(RAMDA MALLA)
|
3504006000NRG24200320240230606
|
20/03/2024
|
dayal singh
|
3504006WL033750
|
dayal singh
|
00415
|
SBIN0005477
|
2760
|
2760
|
Processed
|
19/04/2024
|
|
3119641632
|
|
MR DAYAL SINGH
|
STATE BANK OF INDIA(508548)
|
|
9
|
GAIRSAIN
|
UT-04-006-035-005/3691
(RAMDA MALLA)
|
3504006000NRG24200320240230607
|
20/03/2024
|
DHANI RAM
|
3504006WL033750
|
DHANI RAM
|
00415
|
SBIN0005477
|
2990
|
2990
|
Processed
|
19/04/2024
|
|
3119641630
|
|
DHANI RAM S/O MANGALI RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
23690
|
23690
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
23690
|
23690
|
|
|
|
|
|
|
|