|
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-04-006-019-001/1650
(HARGAGH)
|
3504006000NRG23080820220052523
|
08/08/2022
|
hema devi
|
3504006WL007110
|
hema devi
|
00415
|
SBIN0007419
|
1278
|
1278
|
Processed
|
17/08/2022
|
|
3981454071
|
|
MRS HEMA DEVI
|
STATE BANK OF INDIA(508548)
|
|
2
|
GAIRSAIN
|
UT-04-006-019-001/1653
(HARGAGH)
|
3504006000NRG23080820220052524
|
08/08/2022
|
Bhagirathi devi
|
3504006WL007110
|
Bhagirathi devi
|
00415
|
SBIN0007419
|
1278
|
1278
|
Processed
|
17/08/2022
|
|
3981454076
|
|
MRS BHAGRATHI DEVI
|
STATE BANK OF INDIA(508548)
|
|
3
|
GAIRSAIN
|
UT-04-006-019-001/1661
(HARGAGH)
|
3504006000NRG23080820220052525
|
08/08/2022
|
MAHESHI DEVI
|
3504006WL007110
|
MAHESHI DEVI
|
00415
|
SBIN0007419
|
1278
|
1278
|
Rejected
|
17/08/2022
|
|
3981454077
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
4
|
GAIRSAIN
|
UT-04-006-020-001/1437
()
|
3504006000NRG23080820220052526
|
08/08/2022
|
MANJU DEVI
|
3504006WL007110
|
MANJU DEVI
|
00415
|
SBIN0007419
|
852
|
852
|
Processed
|
17/08/2022
|
|
3981454078
|
|
MISS MANJU DEVI
|
STATE BANK OF INDIA(508548)
|
|
5
|
GAIRSAIN
|
UT-04-006-020-001/1438
()
|
3504006000NRG23080820220052527
|
08/08/2022
|
Munni Devi
|
3504006WL007110
|
Munni Devi
|
00415
|
SBIN0007419
|
1278
|
1278
|
Processed
|
17/08/2022
|
|
3981454073
|
|
MRS MUNNI DEVI
|
STATE BANK OF INDIA(508548)
|
|
6
|
GAIRSAIN
|
UT-04-006-020-001/1445
()
|
3504006000NRG23080820220052528
|
08/08/2022
|
shunta devi
|
3504006WL007110
|
shunta devi
|
00415
|
SBIN0007419
|
1278
|
1278
|
Processed
|
17/08/2022
|
|
3981454072
|
|
MRS SUNITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
7
|
GAIRSAIN
|
UT-04-006-020-001/1474
()
|
3504006000NRG23080820220052529
|
08/08/2022
|
GUDDI DEVI
|
3504006WL007110
|
GUDDI DEVI
|
00415
|
SBIN0007419
|
1278
|
1278
|
Processed
|
17/08/2022
|
|
3981454079
|
|
MRS GUDDI DEVI
|
STATE BANK OF INDIA(508548)
|
|
8
|
GAIRSAIN
|
UT-04-006-020-001/1588
()
|
3504006000NRG23080820220052531
|
08/08/2022
|
vicram singh
|
3504006WL007110
|
vicram singh
|
00415
|
SBIN0007419
|
1278
|
1278
|
Processed
|
17/08/2022
|
|
3981454075
|
|
MR VIKRAM SINGH
|
STATE BANK OF INDIA(508548)
|
|
9
|
GAIRSAIN
|
UT-04-006-020-001/1613
()
|
3504006000NRG23080820220052532
|
08/08/2022
|
AUTAR SINGH
|
3504006WL007110
|
AUTAR SINGH
|
00415
|
SBIN0007419
|
1278
|
1278
|
Processed
|
17/08/2022
|
|
3981454074
|
|
MR AUTAR SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11076
|
11076
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
11076
|
11076
|
|
|
|
|
|
|
|