|
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-04-006-062-001/6646
(AADIBADRI)
|
3504006000NRG23190520220015376
|
19/05/2022
|
GUDDI DEVI
|
3504006WL001873
|
GUDDI DEVI
|
00415
|
SBIN0007411
|
1278
|
1278
|
Rejected
|
25/05/2022
|
|
1505489842
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
2
|
GAIRSAIN
|
UT-04-006-062-001/6664
(AADIBADRI)
|
3504006000NRG23190520220015377
|
19/05/2022
|
RAWATI DEVI
|
3504006WL001873
|
RAWATI DEVI
|
00415
|
SBIN0007411
|
1278
|
1278
|
Processed
|
25/05/2022
|
|
1505489843
|
|
MRS REWATI DEVI
|
STATE BANK OF INDIA(508548)
|
|
3
|
GAIRSAIN
|
UT-04-006-062-001/6751
(AADIBADRI)
|
3504006000NRG23190520220015380
|
19/05/2022
|
BEESHA DEVI
|
3504006WL001873
|
BEESHA DEVI
|
00415
|
SBIN0007411
|
1278
|
1278
|
Processed
|
25/05/2022
|
|
1505489844
|
|
MRS BEESHA DEVI
|
STATE BANK OF INDIA(508548)
|
|
4
|
GAIRSAIN
|
UT-04-006-062-001/6752
(AADIBADRI)
|
3504006000NRG23190520220015382
|
19/05/2022
|
BIMLA DEVI
|
3504006WL001873
|
BIMLA DEVI
|
00415
|
SBIN0007411
|
1278
|
1278
|
Processed
|
25/05/2022
|
|
1505489845
|
|
VIMLADEVIWODARSHANLAL
|
CHAMOLI ZILA SAHKARI BANK LTD(607516)
|
|
5
|
GAIRSAIN
|
UT-04-006-083-001/9020
(NAGLI)
|
3504006000NRG23190520220015385
|
19/05/2022
|
RAMESHWARI DEVI
|
3504006WL001874
|
RAMESHWARI DEVI
|
00415
|
SBIN0007411
|
2130
|
2130
|
Processed
|
25/05/2022
|
|
1505489841
|
|
RAMESHWARI DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7242
|
7242
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
7242
|
7242
|
|
|
|
|
|
|
|