|
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-04-006-072-001/7592
(JAKHET)
|
3504006000NRG23200820220058753
|
20/08/2022
|
DONA DEVI
|
3504006WL007990
|
DONA DEVI
|
00415
|
SBIN0006778
|
1491
|
1491
|
Rejected
|
12/09/2022
|
|
4641373651
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
2
|
GAIRSAIN
|
UT-04-006-072-001/7600
(JAKHET)
|
3504006000NRG23200820220058754
|
20/08/2022
|
RAJENDRA SINGH
|
3504006WL007990
|
RAJENDRA SINGH
|
00415
|
SBIN0006778
|
1491
|
1491
|
Processed
|
12/09/2022
|
|
4641373653
|
|
RAJENDER SINGH NEGI KAMESHWARI
|
STATE BANK OF INDIA(508548)
|
|
3
|
GAIRSAIN
|
UT-04-006-072-001/7689
(JAKHET)
|
3504006000NRG23200820220058757
|
20/08/2022
|
Godambari Devi
|
3504006WL007990
|
Godambari Devi
|
00415
|
SBIN0006778
|
1491
|
1491
|
Processed
|
12/09/2022
|
|
4641373652
|
|
SMT GODAMBARI DEVI
|
GENERAL POST OFFICE(607245)
|
|
4
|
GAIRSAIN
|
UT-04-006-072-002/9318
(JAKHET)
|
3504006000NRG23200820220058758
|
20/08/2022
|
JASODA DEVI
|
3504006WL007990
|
JASODA DEVI
|
00415
|
SBIN0006778
|
1491
|
1491
|
Processed
|
12/09/2022
|
|
4641373649
|
|
MR JASODA DEVI
|
STATE BANK OF INDIA(508548)
|
|
5
|
GAIRSAIN
|
UT-04-006-072-002/9331
(JAKHET)
|
3504006000NRG23200820220058759
|
20/08/2022
|
HEERA DEVI
|
3504006WL007990
|
HEERA DEVI
|
00415
|
SBIN0006778
|
1491
|
1491
|
Processed
|
12/09/2022
|
|
4641373650
|
|
MR DIGPAL SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7455
|
7455
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
7455
|
7455
|
|
|
|
|
|
|
|