|
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-04-006-035-001/3946
(RAMDA MALLA)
|
3504006000NRG23121020220081318
|
12/10/2022
|
Beena devi
|
3504006WL011419
|
Beena devi
|
00354
|
PUNB0472600
|
1278
|
1278
|
Processed
|
21/11/2022
|
|
6579601909
|
|
BINA DEVI WO BALVANT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1278
|
1278
|
|
|
|
|
|
|
|
|
2
|
GAIRSAIN
|
UT-04-006-035-001/3651
(RAMDA MALLA)
|
3504006000NRG23121020220081310
|
12/10/2022
|
SURSHA NAND
|
3504006WL011419
|
SURSHA NAND
|
00415
|
SBIN0005477
|
1278
|
1278
|
Processed
|
21/11/2022
|
|
6579601908
|
|
SURESHANAND
|
STATE BANK OF INDIA(508548)
|
|
3
|
GAIRSAIN
|
UT-04-006-035-001/3656
(RAMDA MALLA)
|
3504006000NRG23121020220081312
|
12/10/2022
|
BHAG SINGH
|
3504006WL011419
|
BHAG SINGH
|
00415
|
SBIN0005477
|
1278
|
1278
|
Rejected
|
22/11/2022
|
|
N102200BE60FF
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
4
|
GAIRSAIN
|
UT-04-006-035-001/3656
(RAMDA MALLA)
|
3504006000NRG23121020220081311
|
12/10/2022
|
KEDARI DEVI
|
3504006WL011419
|
KEDARI DEVI
|
00415
|
SBIN0005477
|
1278
|
1278
|
Processed
|
21/11/2022
|
|
6579601915
|
|
MRS KEDARI DEVI
|
STATE BANK OF INDIA(508548)
|
|
5
|
GAIRSAIN
|
UT-04-006-035-001/3834
(RAMDA MALLA)
|
3504006000NRG23121020220081314
|
12/10/2022
|
CHANDRA DEVI
|
3504006WL011419
|
CHANDRA DEVI
|
00415
|
SBIN0005477
|
1278
|
1278
|
Processed
|
21/11/2022
|
|
6579601912
|
|
MR DEV SINGH
|
STATE BANK OF INDIA(508548)
|
|
6
|
GAIRSAIN
|
UT-04-006-035-001/3834
(RAMDA MALLA)
|
3504006000NRG23121020220081313
|
12/10/2022
|
DEV SINGH
|
3504006WL011419
|
DEV SINGH
|
00415
|
SBIN0005477
|
1278
|
1278
|
Processed
|
21/11/2022
|
|
6579601913
|
|
MR DEV SINGH
|
STATE BANK OF INDIA(508548)
|
|
7
|
GAIRSAIN
|
UT-04-006-035-001/3889
(RAMDA MALLA)
|
3504006000NRG23121020220081316
|
12/10/2022
|
BHCULI DEVI
|
3504006WL011419
|
BHCULI DEVI
|
00415
|
SBIN0005477
|
1278
|
1278
|
Processed
|
21/11/2022
|
|
6579601910
|
|
MR RAJE SINGH
|
STATE BANK OF INDIA(508548)
|
|
8
|
GAIRSAIN
|
UT-04-006-035-001/3889
(RAMDA MALLA)
|
3504006000NRG23121020220081315
|
12/10/2022
|
RAJA SINGH
|
3504006WL011419
|
RAJA SINGH
|
00415
|
SBIN0005477
|
1278
|
1278
|
Processed
|
21/11/2022
|
|
6579601911
|
|
MR RAJE SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8946
|
8946
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
10224
|
10224
|
|
|
|
|
|
|
|