|
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-04-006-019-001/1653
(HARGAGH)
|
3504006000NRG23150920220069504
|
15/09/2022
|
Bhagirathi devi
|
3504006WL009520
|
Bhagirathi devi
|
00415
|
SBIN0007419
|
426
|
426
|
Processed
|
20/09/2022
|
|
4860751692
|
|
MRS BHAGRATHI DEVI
|
STATE BANK OF INDIA(508548)
|
|
2
|
GAIRSAIN
|
UT-04-006-019-001/1661
(HARGAGH)
|
3504006000NRG23150920220069505
|
15/09/2022
|
MAHESHI DEVI
|
3504006WL009520
|
MAHESHI DEVI
|
00415
|
SBIN0007419
|
1704
|
1704
|
Rejected
|
20/09/2022
|
|
4860751693
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
3
|
GAIRSAIN
|
UT-04-006-020-001/1438
()
|
3504006000NRG23150920220069507
|
15/09/2022
|
Munni Devi
|
3504006WL009520
|
Munni Devi
|
00415
|
SBIN0007419
|
426
|
426
|
Processed
|
20/09/2022
|
|
4860751690
|
|
MRS MUNNI DEVI
|
STATE BANK OF INDIA(508548)
|
|
4
|
GAIRSAIN
|
UT-04-006-020-001/1445
()
|
3504006000NRG23150920220069508
|
15/09/2022
|
shunta devi
|
3504006WL009520
|
shunta devi
|
00415
|
SBIN0007419
|
426
|
426
|
Processed
|
20/09/2022
|
|
4860751689
|
|
MRS SUNITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
5
|
GAIRSAIN
|
UT-04-006-020-001/1474
()
|
3504006000NRG23150920220069509
|
15/09/2022
|
GUDDI DEVI
|
3504006WL009520
|
GUDDI DEVI
|
00415
|
SBIN0007419
|
852
|
852
|
Processed
|
20/09/2022
|
|
4860751688
|
|
MRS GUDDI DEVI
|
STATE BANK OF INDIA(508548)
|
|
6
|
GAIRSAIN
|
UT-04-006-020-001/1588
()
|
3504006000NRG23150920220069511
|
15/09/2022
|
vicram singh
|
3504006WL009520
|
vicram singh
|
00415
|
SBIN0007419
|
852
|
852
|
Processed
|
20/09/2022
|
|
4860751691
|
|
MR VIKRAM SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4686
|
4686
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
4686
|
4686
|
|
|
|
|
|
|
|