|
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-04-006-077-001/8476
(KHETI)
|
3504006000NRG24121220230126143
|
12/12/2023
|
SASHI DEVI
|
3504006WL019622
|
SASHI DEVI
|
00112
|
IBKL070CZSB
|
690
|
690
|
Processed
|
01/02/2024
|
|
9908227028
|
|
SHASHIDEVIRIYA
|
CHAMOLI ZILA SAHKARI BANK LTD(607516)
|
|
2
|
GAIRSAIN
|
UT-04-006-077-001/8487
(KHETI)
|
3504006000NRG24121220230126144
|
12/12/2023
|
soni devi
|
3504006WL019622
|
soni devi
|
00112
|
IBKL070CZSB
|
690
|
690
|
Processed
|
01/02/2024
|
|
9908227029
|
|
MRS SONI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1380
|
1380
|
|
|
|
|
|
|
|
|
3
|
GAIRSAIN
|
UT-04-006-077-001/8400
(KHETI)
|
3504006000NRG24121220230126139
|
12/12/2023
|
BIRENDRA SINGH
|
3504006WL019622
|
BIRENDRA SINGH
|
00415
|
SBIN0007411
|
920
|
920
|
Processed
|
01/02/2024
|
|
9908227027
|
|
VIRENDRA SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
4
|
GAIRSAIN
|
UT-04-006-077-001/8454
(KHETI)
|
3504006000NRG24121220230126141
|
12/12/2023
|
BHUWANA DEVI
|
3504006WL019622
|
BHUWANA DEVI
|
00415
|
SBIN0007411
|
690
|
690
|
Processed
|
01/02/2024
|
|
9908227031
|
|
MRS BHUVANA DEVI
|
STATE BANK OF INDIA(508548)
|
|
5
|
GAIRSAIN
|
UT-04-006-077-001/8454
(KHETI)
|
3504006000NRG24121220230126140
|
12/12/2023
|
VIJAY SINGH
|
3504006WL019622
|
VIJAY SINGH
|
00415
|
SBIN0007411
|
920
|
920
|
Rejected
|
01/02/2024
|
|
9908227030
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
6
|
GAIRSAIN
|
UT-04-006-077-001/8476
(KHETI)
|
3504006000NRG24121220230126142
|
12/12/2023
|
KUNDAN SINGH
|
3504006WL019622
|
KUNDAN SINGH
|
00415
|
SBIN0007411
|
690
|
690
|
Processed
|
01/02/2024
|
|
9908227026
|
|
MR KUNDAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3220
|
3220
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
4600
|
4600
|
|
|
|
|
|
|
|