|
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-04-006-089-005/9599
(BHANDARI KHOD)
|
3504006000NRG24180320240227354
|
18/03/2024
|
TARA DEVI
|
3504006WL033242
|
TARA DEVI
|
00415
|
SBIN0007419
|
1610
|
1610
|
Processed
|
19/04/2024
|
|
3120674803
|
|
MRS TARA DEVI
|
STATE BANK OF INDIA(508548)
|
|
2
|
GAIRSAIN
|
UT-04-006-089-005/9601
(BHANDARI KHOD)
|
3504006000NRG24180320240227355
|
18/03/2024
|
KAMLA DEVI
|
3504006WL033242
|
KAMLA DEVI
|
00415
|
SBIN0007419
|
1610
|
1610
|
Processed
|
19/04/2024
|
|
3120674805
|
|
MRS KAMLA DEVI
|
STATE BANK OF INDIA(508548)
|
|
3
|
GAIRSAIN
|
UT-04-006-089-005/9610
(BHANDARI KHOD)
|
3504006000NRG24180320240227356
|
18/03/2024
|
BALWANT SINGH
|
3504006WL033242
|
BALWANT SINGH
|
00415
|
SBIN0007419
|
1610
|
1610
|
Processed
|
19/04/2024
|
|
3120674801
|
|
MR BALWANT SINGH NEGI
|
STATE BANK OF INDIA(508548)
|
|
4
|
GAIRSAIN
|
UT-04-006-089-006/9612
(BHANDARI KHOD)
|
3504006000NRG24180320240227357
|
18/03/2024
|
RAJENDRA SINGH
|
3504006WL033242
|
RAJENDRA SINGH
|
00415
|
SBIN0007419
|
1610
|
1610
|
Rejected
|
19/04/2024
|
|
3120674804
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
5
|
GAIRSAIN
|
UT-04-006-089-006/9618
(BHANDARI KHOD)
|
3504006000NRG24180320240227358
|
18/03/2024
|
TARA DEVI
|
3504006WL033242
|
TARA DEVI
|
00415
|
SBIN0007419
|
1610
|
1610
|
Processed
|
19/04/2024
|
|
3120674802
|
|
MRS TARA DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8050
|
8050
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
8050
|
8050
|
|
|
|
|
|
|
|