|
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-04-006-058-002/6135
(BACHHUVAVAN)
|
3504006000NRG23140220230135194
|
14/02/2023
|
DEEWAN SINGH
|
3504006WL018518
|
DEEWAN SINGH
|
00415
|
SBIN0014136
|
2982
|
2982
|
Processed
|
20/02/2023
|
|
8952267755
|
|
MR DIWAN SINGH NEGI
|
STATE BANK OF INDIA(508548)
|
|
2
|
GAIRSAIN
|
UT-04-006-058-002/6135
(BACHHUVAVAN)
|
3504006000NRG23140220230135193
|
14/02/2023
|
MANJU DEVI
|
3504006WL018518
|
MANJU DEVI
|
00415
|
SBIN0014136
|
2982
|
2982
|
Rejected
|
20/02/2023
|
|
8952267756
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
3
|
GAIRSAIN
|
UT-04-006-058-002/6265
(BACHHUVAVAN)
|
3504006000NRG23140220230135195
|
14/02/2023
|
SUMATI DEVI
|
3504006WL018518
|
SUMATI DEVI
|
00415
|
SBIN0014136
|
2982
|
2982
|
Processed
|
20/02/2023
|
|
8952267754
|
|
MRS SUMATI DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8946
|
8946
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
8946
|
8946
|
|
|
|
|
|
|
|