|
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-04-006-003-001/104
(PANCHALI)
|
3504006000NRG23120920220067959
|
12/09/2022
|
HARENDRA KUMAR
|
3504006WL009285
|
HARENDRA KUMAR
|
00415
|
SBIN0005477
|
2556
|
2556
|
Processed
|
15/09/2022
|
|
4747963173
|
|
MR HARENDRA KUMAR
|
STATE BANK OF INDIA(508548)
|
|
2
|
GAIRSAIN
|
UT-04-006-003-001/106
(PANCHALI)
|
3504006000NRG23120920220067960
|
12/09/2022
|
KAMALA DEVI
|
3504006WL009285
|
KAMALA DEVI
|
00415
|
SBIN0005477
|
2556
|
2556
|
Processed
|
15/09/2022
|
|
4747963170
|
|
MISS MAMTA UNG KAMLA DEVI
|
STATE BANK OF INDIA(508548)
|
|
3
|
GAIRSAIN
|
UT-04-006-003-001/108
(PANCHALI)
|
3504006000NRG23120920220067961
|
12/09/2022
|
CHANDRAMOHAN
|
3504006WL009285
|
CHANDRAMOHAN
|
00415
|
SBIN0005477
|
2556
|
2556
|
Processed
|
15/09/2022
|
|
4747963172
|
|
MR CHANDRA MOHAN
|
STATE BANK OF INDIA(508548)
|
|
4
|
GAIRSAIN
|
UT-04-006-003-001/311
(PANCHALI)
|
3504006000NRG23120920220067956
|
12/09/2022
|
GEETA DEVI
|
3504006WL009284
|
GEETA DEVI
|
00415
|
SBIN0005477
|
2556
|
2556
|
Rejected
|
16/09/2022
|
|
4747963168
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
5
|
GAIRSAIN
|
UT-04-006-003-002/119
(PANCHALI)
|
3504006000NRG23120920220067958
|
12/09/2022
|
SANTOSH KUMAR
|
3504006WL009284
|
SANTOSH KUMAR
|
00415
|
SBIN0005477
|
2556
|
2556
|
Processed
|
15/09/2022
|
|
4747963169
|
|
MR SANTOSH KUMAR
|
STATE BANK OF INDIA(508548)
|
|
6
|
GAIRSAIN
|
UT-04-006-003-002/277
(PANCHALI)
|
3504006000NRG23120920220067966
|
12/09/2022
|
SURENDRA LAL
|
3504006WL009286
|
SURENDRA LAL
|
00415
|
SBIN0005477
|
2556
|
2556
|
Processed
|
15/09/2022
|
|
4747963167
|
|
MR SURENDRA LAL
|
STATE BANK OF INDIA(508548)
|
|
7
|
GAIRSAIN
|
UT-04-006-003-003/154
(PANCHALI)
|
3504006000NRG23120920220067962
|
12/09/2022
|
BHAWANE RAM
|
3504006WL009285
|
BHAWANE RAM
|
00415
|
SBIN0005477
|
2556
|
2556
|
Processed
|
15/09/2022
|
|
4747963171
|
|
MR BHAWANI RAM
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17892
|
17892
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
17892
|
17892
|
|
|
|
|
|
|
|