|
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-04-006-065-001/6981-B
(KALYANA TALLA)
|
3504006000NRG23020120230110056
|
02/01/2023
|
MANJU DEVI
|
3504006WL015611
|
MANJU DEVI
|
00415
|
SBIN0007419
|
1278
|
1278
|
Processed
|
06/01/2023
|
|
7716864028
|
|
MRS MANJU DEVI
|
STATE BANK OF INDIA(508548)
|
|
2
|
GAIRSAIN
|
UT-04-006-065-002/6992
(KALYANA TALLA)
|
3504006000NRG23020120230110057
|
02/01/2023
|
PREM SINGH
|
3504006WL015611
|
PREM SINGH
|
00415
|
SBIN0007419
|
1278
|
1278
|
Processed
|
06/01/2023
|
|
7716864035
|
|
MR PREM SINGH
|
STATE BANK OF INDIA(508548)
|
|
3
|
GAIRSAIN
|
UT-04-006-065-002/7999
(KALYANA TALLA)
|
3504006000NRG23020120230110058
|
02/01/2023
|
MANJU DEVI
|
3504006WL015611
|
MANJU DEVI
|
00415
|
SBIN0007419
|
1278
|
1278
|
Processed
|
06/01/2023
|
|
7716864030
|
|
MRS MANJU DEVI
|
STATE BANK OF INDIA(508548)
|
|
4
|
GAIRSAIN
|
UT-04-006-065-002/8000
(KALYANA TALLA)
|
3504006000NRG23020120230110059
|
02/01/2023
|
REKHA DEVI
|
3504006WL015611
|
REKHA DEVI
|
00415
|
SBIN0007419
|
1278
|
1278
|
Processed
|
06/01/2023
|
|
7716864029
|
|
MRS REKHA DEVI
|
STATE BANK OF INDIA(508548)
|
|
5
|
GAIRSAIN
|
UT-04-006-065-002/8010
(KALYANA TALLA)
|
3504006000NRG23020120230110060
|
02/01/2023
|
Asha devi
|
3504006WL015611
|
Asha devi
|
00415
|
SBIN0007419
|
1278
|
1278
|
Processed
|
06/01/2023
|
|
7716864032
|
|
MRS ASHA DEVI
|
STATE BANK OF INDIA(508548)
|
|
6
|
GAIRSAIN
|
UT-04-006-065-007/6982
(KALYANA TALLA)
|
3504006000NRG23020120230110061
|
02/01/2023
|
INDU DEVI
|
3504006WL015611
|
INDU DEVI
|
00415
|
SBIN0007419
|
1278
|
1278
|
Processed
|
06/01/2023
|
|
7716864033
|
|
MRS INDU DEVI
|
STATE BANK OF INDIA(508548)
|
|
7
|
GAIRSAIN
|
UT-04-006-065-007/6989-A
(KALYANA TALLA)
|
3504006000NRG23020120230110062
|
02/01/2023
|
GAINI DEVI
|
3504006WL015611
|
GAINI DEVI
|
00415
|
SBIN0007419
|
1278
|
1278
|
Processed
|
06/01/2023
|
|
7716864036
|
|
MRS GAINI DEVI
|
STATE BANK OF INDIA(508548)
|
|
8
|
GAIRSAIN
|
UT-04-006-065-007/6990
(KALYANA TALLA)
|
3504006000NRG23020120230110063
|
02/01/2023
|
Poonam devi
|
3504006WL015611
|
Poonam devi
|
00415
|
SBIN0007419
|
1278
|
1278
|
Processed
|
06/01/2023
|
|
7716864031
|
|
MRS POONAM DEVI
|
STATE BANK OF INDIA(508548)
|
|
9
|
GAIRSAIN
|
UT-04-006-065-007/6997
(KALYANA TALLA)
|
3504006000NRG23020120230110064
|
02/01/2023
|
YASOHDA DEVI
|
3504006WL015611
|
YASOHDA DEVI
|
00415
|
SBIN0007419
|
1278
|
1278
|
Rejected
|
06/01/2023
|
|
7716864034
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
10
|
GAIRSAIN
|
UT-04-006-065-007/7009-A
(KALYANA TALLA)
|
3504006000NRG23020120230110065
|
02/01/2023
|
SANGEETA DEVI
|
3504006WL015611
|
SANGEETA DEVI
|
00415
|
SBIN0007419
|
1278
|
1278
|
Processed
|
06/01/2023
|
|
7716864027
|
|
MRS SANGEETA DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12780
|
12780
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
12780
|
12780
|
|
|
|
|
|
|
|