|
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)
|
3507008000NRG24160320240090988
|
19/03/2024
|
Har Singh
|
3507008WL015351
|
Har Singh
|
00415
|
SBIN0008353
|
2070
|
2070
|
Processed
|
19/04/2024
|
|
3117899643
|
|
MR HAR SINGH
|
STATE BANK OF INDIA(508548)
|
|
2
|
BHAISIACHHANA
|
UT-07-008-025-001/10
(KHANKARI)
|
3507008000NRG24160320240090989
|
19/03/2024
|
JANKI DEVI
|
3507008WL015351
|
JANKI DEVI
|
00415
|
SBIN0008353
|
2070
|
2070
|
Processed
|
19/04/2024
|
|
3117899644
|
|
MRS JANKI DEVI
|
STATE BANK OF INDIA(508548)
|
|
3
|
BHAISIACHHANA
|
UT-07-008-025-001/103
(KHANKARI)
|
3507008000NRG24160320240090991
|
19/03/2024
|
GOVINDI DEVI
|
3507008WL015351
|
GOVINDI DEVI
|
00415
|
SBIN0008353
|
2070
|
2070
|
Processed
|
19/04/2024
|
|
3117899640
|
|
MRS GOVINDI DEVI
|
STATE BANK OF INDIA(508548)
|
|
4
|
BHAISIACHHANA
|
UT-07-008-025-001/103
(KHANKARI)
|
3507008000NRG24160320240090990
|
19/03/2024
|
Kundan Singh
|
3507008WL015351
|
Kundan Singh
|
00415
|
SBIN0008353
|
2070
|
2070
|
Processed
|
19/04/2024
|
|
3117899639
|
|
KUNDAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
5
|
BHAISIACHHANA
|
UT-07-008-025-001/33
(KHANKARI)
|
3507008000NRG24160320240090993
|
19/03/2024
|
Mamta Devi
|
3507008WL015351
|
Mamta Devi
|
00415
|
SBIN0008353
|
2070
|
2070
|
Processed
|
19/04/2024
|
|
3117899642
|
|
MRS MAMTA DEVI
|
STATE BANK OF INDIA(508548)
|
|
6
|
BHAISIACHHANA
|
UT-07-008-025-001/33
(KHANKARI)
|
3507008000NRG24160320240090992
|
19/03/2024
|
Rajan Singh
|
3507008WL015351
|
Rajan Singh
|
00415
|
SBIN0008353
|
2070
|
2070
|
Processed
|
19/04/2024
|
|
3117899645
|
|
MR RAJENDRA SINGH
|
STATE BANK OF INDIA(508548)
|
|
7
|
BHAISIACHHANA
|
UT-07-008-025-001/43
(KHANKARI)
|
3507008000NRG24160320240090994
|
19/03/2024
|
JAGDISH SINGH
|
3507008WL015351
|
JAGDISH SINGH
|
00415
|
SBIN0008353
|
2070
|
2070
|
Rejected
|
19/04/2024
|
|
3117899641
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14490
|
14490
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
14490
|
14490
|
|
|
|
|
|
|
|