|
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-04-006-030-001/3072
(Dungri)
|
3504006000NRG23091220220100027
|
09/12/2022
|
RAJANI DEVI
|
3504006WL014310
|
RAJANI DEVI
|
00415
|
SBIN0005477
|
1278
|
1278
|
Processed
|
17/12/2022
|
|
7289460171
|
|
MRS RAJNI DEVI
|
STATE BANK OF INDIA(508548)
|
|
2
|
GAIRSAIN
|
UT-04-006-030-001/3082
(Dungri)
|
3504006000NRG23091220220100028
|
09/12/2022
|
DAANA DEVI
|
3504006WL014310
|
DAANA DEVI
|
00415
|
SBIN0005477
|
1278
|
1278
|
Processed
|
17/12/2022
|
|
7289460164
|
|
MRS DANNA DEVI
|
STATE BANK OF INDIA(508548)
|
|
3
|
GAIRSAIN
|
UT-04-006-030-001/3088
(Dungri)
|
3504006000NRG23091220220100029
|
09/12/2022
|
SHAVITRI DEVI
|
3504006WL014310
|
SHAVITRI DEVI
|
00415
|
SBIN0005477
|
1278
|
1278
|
Processed
|
17/12/2022
|
|
7289460162
|
|
MRS SAVITRI DEVI
|
STATE BANK OF INDIA(508548)
|
|
4
|
GAIRSAIN
|
UT-04-006-030-001/3192
(Dungri)
|
3504006000NRG23091220220100030
|
09/12/2022
|
DEEPAK LAL
|
3504006WL014310
|
DEEPAK LAL
|
00415
|
SBIN0005477
|
1278
|
1278
|
Processed
|
17/12/2022
|
|
7289460168
|
|
MR DEEPAK LAL
|
STATE BANK OF INDIA(508548)
|
|
5
|
GAIRSAIN
|
UT-04-006-030-001/3194
(Dungri)
|
3504006000NRG23091220220100031
|
09/12/2022
|
RANJEET RAM
|
3504006WL014310
|
RANJEET RAM
|
00415
|
SBIN0005477
|
1278
|
1278
|
Processed
|
17/12/2022
|
|
7289460170
|
|
MR RANJEET RAM
|
STATE BANK OF INDIA(508548)
|
|
6
|
GAIRSAIN
|
UT-04-006-110-001/3019
()
|
3504006000NRG23091220220100035
|
09/12/2022
|
heera devi
|
3504006WL014310
|
heera devi
|
00415
|
SBIN0005477
|
1278
|
1278
|
Processed
|
17/12/2022
|
|
7289460169
|
|
MRS HEERA DEVI
|
STATE BANK OF INDIA(508548)
|
|
7
|
GAIRSAIN
|
UT-04-006-110-001/3021
()
|
3504006000NRG23091220220100036
|
09/12/2022
|
USHA DEVI
|
3504006WL014310
|
USHA DEVI
|
00415
|
SBIN0005477
|
1278
|
1278
|
Rejected
|
17/12/2022
|
|
7289460166
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
8
|
GAIRSAIN
|
UT-04-006-110-001/3034
()
|
3504006000NRG23091220220100038
|
09/12/2022
|
ganshi devi
|
3504006WL014310
|
ganshi devi
|
00415
|
SBIN0005477
|
1278
|
1278
|
Processed
|
17/12/2022
|
|
7289460167
|
|
MRS GANESHI DEVI
|
STATE BANK OF INDIA(508548)
|
|
9
|
GAIRSAIN
|
UT-04-006-110-001/3034
()
|
3504006000NRG23091220220100037
|
09/12/2022
|
SURESH RAM
|
3504006WL014310
|
SURESH RAM
|
00415
|
SBIN0005477
|
1278
|
1278
|
Processed
|
17/12/2022
|
|
7289460163
|
|
MR SURESH RAM
|
STATE BANK OF INDIA(508548)
|
|
10
|
GAIRSAIN
|
UT-04-006-110-001/3035
()
|
3504006000NRG23091220220100039
|
09/12/2022
|
JIYATI DEVI
|
3504006WL014310
|
JIYATI DEVI
|
00415
|
SBIN0005477
|
1278
|
1278
|
Processed
|
17/12/2022
|
|
7289460165
|
|
MRS JYOTI DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12780
|
12780
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
12780
|
12780
|
|
|
|
|
|
|
|