|
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-04-006-075-001/7982
(KUNIGAAD)
|
3504006000NRG23071020220079371
|
07/10/2022
|
SAROP SINGH
|
3504006WL011065
|
SAROP SINGH
|
00415
|
SBIN0007419
|
1491
|
1491
|
Processed
|
21/11/2022
|
|
6579552763
|
|
MR SAROP SINGH
|
STATE BANK OF INDIA(508548)
|
|
2
|
GAIRSAIN
|
UT-04-006-075-001/8078
(KUNIGAAD)
|
3504006000NRG23071020220079372
|
07/10/2022
|
INDRA DEVI
|
3504006WL011065
|
INDRA DEVI
|
00415
|
SBIN0007419
|
1491
|
1491
|
Processed
|
21/11/2022
|
|
6579552771
|
|
MRS INDRA DEVI
|
STATE BANK OF INDIA(508548)
|
|
3
|
GAIRSAIN
|
UT-04-006-075-001/8296
(KUNIGAAD)
|
3504006000NRG23071020220079373
|
07/10/2022
|
SURENDRA SINGH
|
3504006WL011065
|
SURENDRA SINGH
|
00415
|
SBIN0007419
|
1491
|
1491
|
Processed
|
21/11/2022
|
|
6579552769
|
|
MR SURENDRA SINGH RAWAT
|
STATE BANK OF INDIA(508548)
|
|
4
|
GAIRSAIN
|
UT-04-006-075-003/8073
(KUNIGAAD)
|
3504006000NRG23071020220079374
|
07/10/2022
|
HARI SINGH
|
3504006WL011065
|
HARI SINGH
|
00415
|
SBIN0007419
|
1491
|
1491
|
Processed
|
21/11/2022
|
|
6579552770
|
|
MR HARI SINGH
|
STATE BANK OF INDIA(508548)
|
|
5
|
GAIRSAIN
|
UT-04-006-075-003/8073
(KUNIGAAD)
|
3504006000NRG23071020220079375
|
07/10/2022
|
RAMESWARI DEVI
|
3504006WL011065
|
RAMESWARI DEVI
|
00415
|
SBIN0007419
|
1491
|
1491
|
Processed
|
21/11/2022
|
|
6579552773
|
|
MR HARI SINGH
|
STATE BANK OF INDIA(508548)
|
|
6
|
GAIRSAIN
|
UT-04-006-075-003/8077
(KUNIGAAD)
|
3504006000NRG23071020220079376
|
07/10/2022
|
VIMLA DEVI
|
3504006WL011065
|
VIMLA DEVI
|
00415
|
SBIN0007419
|
1491
|
1491
|
Processed
|
21/11/2022
|
|
6579552766
|
|
MRS VIMLA DEVI
|
STATE BANK OF INDIA(508548)
|
|
7
|
GAIRSAIN
|
UT-04-006-075-003/8084
(KUNIGAAD)
|
3504006000NRG23071020220079377
|
07/10/2022
|
GAYATRI DEVI
|
3504006WL011065
|
GAYATRI DEVI
|
00415
|
SBIN0007419
|
1491
|
1491
|
Processed
|
21/11/2022
|
|
6579552767
|
|
MRS GAYATRI DEVI
|
STATE BANK OF INDIA(508548)
|
|
8
|
GAIRSAIN
|
UT-04-006-075-003/8087
(KUNIGAAD)
|
3504006000NRG23071020220079378
|
07/10/2022
|
MOHANI DEVI
|
3504006WL011065
|
MOHANI DEVI
|
00415
|
SBIN0007419
|
1491
|
1491
|
Rejected
|
22/11/2022
|
|
N10220060FCBF
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
9
|
GAIRSAIN
|
UT-04-006-075-003/8092
(KUNIGAAD)
|
3504006000NRG23071020220079379
|
07/10/2022
|
DEEPA DEVI
|
3504006WL011065
|
DEEPA DEVI
|
00415
|
SBIN0007419
|
1491
|
1491
|
Processed
|
21/11/2022
|
|
6579552772
|
|
MRS DEEPA DEVI
|
STATE BANK OF INDIA(508548)
|
|
10
|
GAIRSAIN
|
UT-04-006-075-003/8092-A
(KUNIGAAD)
|
3504006000NRG23071020220079380
|
07/10/2022
|
CHANDRA SINGH
|
3504006WL011065
|
CHANDRA SINGH
|
00415
|
SBIN0007419
|
1491
|
1491
|
Processed
|
21/11/2022
|
|
6579552768
|
|
MR CHANDER SINGH
|
STATE BANK OF INDIA(508548)
|
|
11
|
GAIRSAIN
|
UT-04-006-075-003/8293
(KUNIGAAD)
|
3504006000NRG23071020220079381
|
07/10/2022
|
gayatri devi
|
3504006WL011065
|
gayatri devi
|
00415
|
SBIN0007419
|
1491
|
1491
|
Processed
|
21/11/2022
|
|
6579552765
|
|
MR BALWANT SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16401
|
16401
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
16401
|
16401
|
|
|
|
|
|
|
|