|
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-04-006-054-001/5743
(KAFLODI)
|
3504006000NRG23110320230161469
|
11/03/2023
|
KAMLA DEVI
|
3504006WL021509
|
KAMLA DEVI
|
00415
|
SBIN0006778
|
2556
|
2556
|
Rejected
|
18/03/2023
|
|
9912925102
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
2
|
GAIRSAIN
|
UT-04-006-054-004/5738
(KAFLODI)
|
3504006000NRG23110320230161470
|
11/03/2023
|
DEEPA DEVI
|
3504006WL021509
|
DEEPA DEVI
|
00415
|
SBIN0006778
|
2556
|
2556
|
Processed
|
18/03/2023
|
|
9912925105
|
|
MR RAKESH KUMAR
|
STATE BANK OF INDIA(508548)
|
|
3
|
GAIRSAIN
|
UT-04-006-054-004/5809
(KAFLODI)
|
3504006000NRG23110320230161471
|
11/03/2023
|
DEVENDRA KUMAR
|
3504006WL021509
|
DEVENDRA KUMAR
|
00415
|
SBIN0006778
|
2556
|
2556
|
Processed
|
18/03/2023
|
|
9912925103
|
|
MR DEVENDRA KUMAR
|
STATE BANK OF INDIA(508548)
|
|
4
|
GAIRSAIN
|
UT-04-006-054-004/5809
(KAFLODI)
|
3504006000NRG23110320230161472
|
11/03/2023
|
RINKI DEVI
|
3504006WL021509
|
RINKI DEVI
|
00415
|
SBIN0006778
|
2556
|
2556
|
Processed
|
18/03/2023
|
|
9912925104
|
|
MR DEVENDRA KUMAR
|
STATE BANK OF INDIA(508548)
|
|
5
|
GAIRSAIN
|
UT-04-006-054-004/5824
(KAFLODI)
|
3504006000NRG23110320230161473
|
11/03/2023
|
MAMTA DEVI
|
3504006WL021509
|
MAMTA DEVI
|
00415
|
SBIN0006778
|
2556
|
2556
|
Processed
|
18/03/2023
|
|
9912925106
|
|
MRS MAMTA DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12780
|
12780
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
12780
|
12780
|
|
|
|
|
|
|
|