|
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
|
BHAISIACHHANA
|
UT-07-008-025-001/10
(KHANKARI)
|
3507008000NRG24260220240083167
|
26/02/2024
|
Har Singh
|
3507008WL014131
|
Har Singh
|
00415
|
SBIN0008353
|
2300
|
2300
|
Processed
|
13/04/2024
|
|
2937145045
|
|
MR HAR SINGH
|
STATE BANK OF INDIA(508548)
|
|
2
|
BHAISIACHHANA
|
UT-07-008-025-001/10
(KHANKARI)
|
3507008000NRG24260220240083168
|
26/02/2024
|
JANKI DEVI
|
3507008WL014131
|
JANKI DEVI
|
00415
|
SBIN0008353
|
2300
|
2300
|
Processed
|
13/04/2024
|
|
2937145046
|
|
MRS JANKI DEVI
|
STATE BANK OF INDIA(508548)
|
|
3
|
BHAISIACHHANA
|
UT-07-008-025-001/103
(KHANKARI)
|
3507008000NRG24260220240083170
|
26/02/2024
|
GOVINDI DEVI
|
3507008WL014131
|
GOVINDI DEVI
|
00415
|
SBIN0008353
|
2300
|
2300
|
Processed
|
13/04/2024
|
|
2937145044
|
|
MRS GOVINDI DEVI
|
STATE BANK OF INDIA(508548)
|
|
4
|
BHAISIACHHANA
|
UT-07-008-025-001/103
(KHANKARI)
|
3507008000NRG24260220240083169
|
26/02/2024
|
Kundan Singh
|
3507008WL014131
|
Kundan Singh
|
00415
|
SBIN0008353
|
2300
|
2300
|
Processed
|
13/04/2024
|
|
2937145048
|
|
KUNDAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
5
|
BHAISIACHHANA
|
UT-07-008-025-001/33
(KHANKARI)
|
3507008000NRG24260220240083172
|
26/02/2024
|
Mamta Devi
|
3507008WL014131
|
Mamta Devi
|
00415
|
SBIN0008353
|
2300
|
2300
|
Processed
|
13/04/2024
|
|
2937145050
|
|
MRS MAMTA DEVI
|
STATE BANK OF INDIA(508548)
|
|
6
|
BHAISIACHHANA
|
UT-07-008-025-001/33
(KHANKARI)
|
3507008000NRG24260220240083171
|
26/02/2024
|
Rajan Singh
|
3507008WL014131
|
Rajan Singh
|
00415
|
SBIN0008353
|
2300
|
2300
|
Processed
|
13/04/2024
|
|
2937145049
|
|
MR RAJENDRA SINGH
|
STATE BANK OF INDIA(508548)
|
|
7
|
BHAISIACHHANA
|
UT-07-008-025-001/43
(KHANKARI)
|
3507008000NRG24260220240083174
|
26/02/2024
|
Hema Negi
|
3507008WL014131
|
Hema Negi
|
00415
|
SBIN0008353
|
2300
|
2300
|
Rejected
|
13/04/2024
|
|
2937145047
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
8
|
BHAISIACHHANA
|
UT-07-008-025-001/43
(KHANKARI)
|
3507008000NRG24260220240083173
|
26/02/2024
|
JAGDISH SINGH
|
3507008WL014131
|
JAGDISH SINGH
|
00415
|
SBIN0008353
|
2300
|
2300
|
Rejected
|
13/04/2024
|
|
2937145051
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
18400
|
18400
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
18400
|
18400
|
|
|
|
|
|
|
|