|
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-04-006-048-001/5241
(PYURA)
|
3504006000NRG23181020220083643
|
18/10/2022
|
BALWANT SINGH
|
3504006WL011780
|
BALWANT SINGH
|
00415
|
SBIN0007411
|
852
|
852
|
Processed
|
21/11/2022
|
|
6579539467
|
|
BALWANT SINGH NEGI
|
STATE BANK OF INDIA(508548)
|
|
2
|
GAIRSAIN
|
UT-04-006-048-001/5242
(PYURA)
|
3504006000NRG23181020220083644
|
18/10/2022
|
NARAYAN SINGH
|
3504006WL011780
|
NARAYAN SINGH
|
00415
|
SBIN0007411
|
852
|
852
|
Processed
|
21/11/2022
|
|
6579539466
|
|
NARAYAN SINGH NEGI
|
STATE BANK OF INDIA(508548)
|
|
3
|
GAIRSAIN
|
UT-04-006-048-001/5253
(PYURA)
|
3504006000NRG23181020220083646
|
18/10/2022
|
PADAM SINGH
|
3504006WL011780
|
PADAM SINGH
|
00415
|
SBIN0007411
|
852
|
852
|
Processed
|
21/11/2022
|
|
6579539465
|
|
PADAM SINGH NEGI
|
STATE BANK OF INDIA(508548)
|
|
4
|
GAIRSAIN
|
UT-04-006-048-001/5265
(PYURA)
|
3504006000NRG23181020220083647
|
18/10/2022
|
BALWANT SINGH
|
3504006WL011780
|
BALWANT SINGH
|
00415
|
SBIN0007411
|
852
|
852
|
Rejected
|
22/11/2022
|
|
N10220107E6EF
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
5
|
GAIRSAIN
|
UT-04-006-048-001/5269
(PYURA)
|
3504006000NRG23181020220083648
|
18/10/2022
|
SANWARI DEVI
|
3504006WL011780
|
SANWARI DEVI
|
00415
|
SBIN0007411
|
852
|
852
|
Processed
|
21/11/2022
|
|
6579539463
|
|
MRS SABARI DEVI
|
STATE BANK OF INDIA(508548)
|
|
6
|
GAIRSAIN
|
UT-04-006-048-001/5273
(PYURA)
|
3504006000NRG23181020220083650
|
18/10/2022
|
SURESHI DEVI
|
3504006WL011780
|
SURESHI DEVI
|
00415
|
SBIN0007411
|
852
|
852
|
Processed
|
21/11/2022
|
|
6579539468
|
|
MRS SURESHI DEVI
|
STATE BANK OF INDIA(508548)
|
|
7
|
GAIRSAIN
|
UT-04-006-048-001/5276
(PYURA)
|
3504006000NRG23181020220083651
|
18/10/2022
|
GYAN SINGH
|
3504006WL011780
|
GYAN SINGH
|
00415
|
SBIN0007411
|
852
|
852
|
Processed
|
21/11/2022
|
|
6579539473
|
|
GYAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
8
|
GAIRSAIN
|
UT-04-006-048-001/5289
(PYURA)
|
3504006000NRG23181020220083653
|
18/10/2022
|
MEERA DEVI
|
3504006WL011780
|
MEERA DEVI
|
00415
|
SBIN0007411
|
852
|
852
|
Processed
|
21/11/2022
|
|
6579539469
|
|
MRS MEERA DEVI
|
STATE BANK OF INDIA(508548)
|
|
9
|
GAIRSAIN
|
UT-04-006-048-001/5292
(PYURA)
|
3504006000NRG23181020220083654
|
18/10/2022
|
NARENDRA SINGH
|
3504006WL011780
|
NARENDRA SINGH
|
00415
|
SBIN0007411
|
852
|
852
|
Processed
|
21/11/2022
|
|
6579539470
|
|
MR NARENDRA SINGH NEGI
|
STATE BANK OF INDIA(508548)
|
|
10
|
GAIRSAIN
|
UT-04-006-048-001/5295
(PYURA)
|
3504006000NRG23181020220083655
|
18/10/2022
|
AWATAR SINGH
|
3504006WL011780
|
AWATAR SINGH
|
00415
|
SBIN0007411
|
1065
|
1065
|
Processed
|
21/11/2022
|
|
6579539471
|
|
MR AVTAR SINGH
|
STATE BANK OF INDIA(508548)
|
|
11
|
GAIRSAIN
|
UT-04-006-048-001/5298
(PYURA)
|
3504006000NRG23181020220083656
|
18/10/2022
|
Balwant singh
|
3504006WL011780
|
Balwant singh
|
00415
|
SBIN0007411
|
852
|
852
|
Processed
|
21/11/2022
|
|
6579539472
|
|
BALWANT SINGH NEGI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9585
|
9585
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
9585
|
9585
|
|
|
|
|
|
|
|