|
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
|
KHAMNOR
|
RJ-272500719403047600/290
(सगरुण)
|
2725007000NRG24210720230393627
|
21/07/2023
|
KALI BAI
|
2725007WL008095
|
KALI BAI
|
00415
|
SBIN0031371
|
1530
|
1530
|
Rejected
|
25/08/2023
|
|
4799399704
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
2
|
KHAMNOR
|
RJ-272500719403047600/442927
(सगरुण)
|
2725007000NRG24210720230393628
|
21/07/2023
|
mangi
|
2725007WL008095
|
mangi
|
00415
|
SBIN0031371
|
1530
|
1530
|
Processed
|
24/08/2023
|
|
4799399703
|
|
MRS MANGI BAI
|
STATE BANK OF INDIA(508548)
|
|
3
|
KHAMNOR
|
RJ-272500719403047600/442933
(सगरुण)
|
2725007000NRG24210720230393629
|
21/07/2023
|
MANGI
|
2725007WL008095
|
MANGI
|
00415
|
SBIN0031371
|
1530
|
1530
|
Processed
|
24/08/2023
|
|
4799399701
|
|
MRS MAAGALI BAI
|
STATE BANK OF INDIA(508548)
|
|
4
|
KHAMNOR
|
RJ-272500719403047600/442939
(सगरुण)
|
2725007000NRG24210720230393630
|
21/07/2023
|
CHAGANI
|
2725007WL008095
|
CHAGANI
|
00415
|
SBIN0031371
|
1530
|
1530
|
Processed
|
24/08/2023
|
|
4799399702
|
|
MRS CHHAGANI BAI GAMETI
|
STATE BANK OF INDIA(508548)
|
|
5
|
KHAMNOR
|
RJ-272500719403047600/830
(सगरुण)
|
2725007000NRG24210720230393631
|
21/07/2023
|
narki
|
2725007WL008095
|
narki
|
00415
|
SBIN0031371
|
1530
|
1530
|
Processed
|
24/08/2023
|
|
4799399705
|
|
MRS NARKI BAI
|
STATE BANK OF INDIA(508548)
|
|
6
|
KHAMNOR
|
RJ-272500719403047800/443317
(सगरुण)
|
2725007000NRG24210720230393632
|
21/07/2023
|
Pushpa
|
2725007WL008095
|
Pushpa
|
00415
|
SBIN0031371
|
1275
|
1275
|
Rejected
|
25/08/2023
|
|
4799399706
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8925
|
8925
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
8925
|
8925
|
|
|
|
|
|
|
|