|
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-04-006-097-001/10450
(SILPAATA)
|
3504006000NRG23120920220067712
|
12/09/2022
|
CHUMA DEVI
|
3504006WL009252
|
CHUMA DEVI
|
00415
|
SBIN0007411
|
2556
|
2556
|
Processed
|
15/09/2022
|
|
4747965128
|
|
CHUMA DEVI
|
STATE BANK OF INDIA(508548)
|
|
2
|
GAIRSAIN
|
UT-04-006-097-001/10452
(SILPAATA)
|
3504006000NRG23120920220067699
|
12/09/2022
|
KANHAIYA LAL
|
3504006WL009251
|
KANHAIYA LAL
|
00415
|
SBIN0007411
|
1278
|
1278
|
Processed
|
15/09/2022
|
|
4747965133
|
|
KANHAIYA LAL
|
STATE BANK OF INDIA(508548)
|
|
3
|
GAIRSAIN
|
UT-04-006-097-001/10455
(SILPAATA)
|
3504006000NRG23120920220067700
|
12/09/2022
|
MANHORI LAL
|
3504006WL009251
|
MANHORI LAL
|
00415
|
SBIN0007411
|
1278
|
1278
|
Processed
|
15/09/2022
|
|
4747965135
|
|
MR MANHORI LAL
|
STATE BANK OF INDIA(508548)
|
|
4
|
GAIRSAIN
|
UT-04-006-097-001/10457
(SILPAATA)
|
3504006000NRG23120920220067713
|
12/09/2022
|
VISHAN SINGH
|
3504006WL009252
|
VISHAN SINGH
|
00415
|
SBIN0007411
|
2556
|
2556
|
Processed
|
15/09/2022
|
|
4747965129
|
|
VISHAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
5
|
GAIRSAIN
|
UT-04-006-097-001/10464
(SILPAATA)
|
3504006000NRG23120920220067714
|
12/09/2022
|
PANCHAM SINGH
|
3504006WL009252
|
PANCHAM SINGH
|
00415
|
SBIN0007411
|
2556
|
2556
|
Processed
|
15/09/2022
|
|
4747965127
|
|
PANCHAM SINGH
|
STATE BANK OF INDIA(508548)
|
|
6
|
GAIRSAIN
|
UT-04-006-097-001/10466
(SILPAATA)
|
3504006000NRG23120920220067702
|
12/09/2022
|
VIRENDRA LAL
|
3504006WL009251
|
VIRENDRA LAL
|
00415
|
SBIN0007411
|
1278
|
1278
|
Processed
|
15/09/2022
|
|
4747965139
|
|
MR VIRENDRA LAL
|
STATE BANK OF INDIA(508548)
|
|
7
|
GAIRSAIN
|
UT-04-006-097-001/10472
(SILPAATA)
|
3504006000NRG23120920220067703
|
12/09/2022
|
BACHANI RAM
|
3504006WL009251
|
BACHANI RAM
|
00415
|
SBIN0007411
|
1278
|
1278
|
Processed
|
15/09/2022
|
|
4747965134
|
|
MR BACHANI RAM
|
STATE BANK OF INDIA(508548)
|
|
8
|
GAIRSAIN
|
UT-04-006-097-001/10475
(SILPAATA)
|
3504006000NRG23120920220067704
|
12/09/2022
|
DIWANI RAM
|
3504006WL009251
|
DIWANI RAM
|
00415
|
SBIN0007411
|
1278
|
1278
|
Processed
|
15/09/2022
|
|
4747965126
|
|
DIWANI RAM
|
STATE BANK OF INDIA(508548)
|
|
9
|
GAIRSAIN
|
UT-04-006-097-001/10492
(SILPAATA)
|
3504006000NRG23120920220067705
|
12/09/2022
|
MOHAN LAL
|
3504006WL009251
|
MOHAN LAL
|
00415
|
SBIN0007411
|
1278
|
1278
|
Processed
|
15/09/2022
|
|
4747965131
|
|
MOHAN RAM
|
STATE BANK OF INDIA(508548)
|
|
10
|
GAIRSAIN
|
UT-04-006-097-001/10511
(SILPAATA)
|
3504006000NRG23120920220067707
|
12/09/2022
|
GOVIND LAL
|
3504006WL009251
|
GOVIND LAL
|
00415
|
SBIN0007411
|
1278
|
1278
|
Processed
|
15/09/2022
|
|
4747965136
|
|
MR GOVIND LAL
|
STATE BANK OF INDIA(508548)
|
|
11
|
GAIRSAIN
|
UT-04-006-097-001/10512
(SILPAATA)
|
3504006000NRG23120920220067708
|
12/09/2022
|
Nand lal
|
3504006WL009251
|
Nand lal
|
00415
|
SBIN0007411
|
1278
|
1278
|
Rejected
|
16/09/2022
|
|
4747965130
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
12
|
GAIRSAIN
|
UT-04-006-097-001/10513
(SILPAATA)
|
3504006000NRG23120920220067715
|
12/09/2022
|
NARENDRA SINGH
|
3504006WL009252
|
NARENDRA SINGH
|
00415
|
SBIN0007411
|
2556
|
2556
|
Processed
|
15/09/2022
|
|
4747965132
|
|
NARENDER SINGH
|
STATE BANK OF INDIA(508548)
|
|
13
|
GAIRSAIN
|
UT-04-006-097-001/10517
(SILPAATA)
|
3504006000NRG23120920220067694
|
12/09/2022
|
JUGYANI DEVI
|
3504006WL009250
|
JUGYANI DEVI
|
00415
|
SBIN0007411
|
1917
|
1917
|
Processed
|
15/09/2022
|
|
4747965138
|
|
MR BACHAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
14
|
GAIRSAIN
|
UT-04-006-097-001/10522
(SILPAATA)
|
3504006000NRG23120920220067695
|
12/09/2022
|
SHAKAMBARI DEVI
|
3504006WL009250
|
SHAKAMBARI DEVI
|
00415
|
SBIN0007411
|
1917
|
1917
|
Processed
|
15/09/2022
|
|
4747965137
|
|
MR PADAM SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
24282
|
24282
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
24282
|
24282
|
|
|
|
|
|
|
|