|
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-04-006-029-001/3214
(MATKOT)
|
3504006000NRG23130920220068470
|
13/09/2022
|
JAGDISH LAL
|
3504006WL009364
|
JAGDISH LAL
|
00415
|
SBIN0005477
|
2982
|
2982
|
Processed
|
17/09/2022
|
|
4805414854
|
|
MR JAGDISH LAL
|
STATE BANK OF INDIA(508548)
|
|
2
|
GAIRSAIN
|
UT-04-006-029-001/3252
(MATKOT)
|
3504006000NRG23130920220068472
|
13/09/2022
|
PAREM LAL
|
3504006WL009365
|
PAREM LAL
|
00415
|
SBIN0005477
|
2982
|
2982
|
Processed
|
17/09/2022
|
|
4805414852
|
|
MR PREM LAL
|
STATE BANK OF INDIA(508548)
|
|
3
|
GAIRSAIN
|
UT-04-006-029-001/3252
(MATKOT)
|
3504006000NRG23130920220068473
|
13/09/2022
|
SARSWTI DEVI
|
3504006WL009365
|
SARSWTI DEVI
|
00415
|
SBIN0005477
|
2982
|
2982
|
Processed
|
17/09/2022
|
|
4805414851
|
|
MRS SARSWATI DEVI
|
STATE BANK OF INDIA(508548)
|
|
4
|
GAIRSAIN
|
UT-04-006-029-001/3544
(MATKOT)
|
3504006000NRG23130920220068467
|
13/09/2022
|
darshani devi
|
3504006WL009362
|
darshani devi
|
00415
|
SBIN0005477
|
2982
|
2982
|
Rejected
|
17/09/2022
|
|
4805414853
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11928
|
11928
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
11928
|
11928
|
|
|
|
|
|
|
|