|
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-04-006-003-001/106
(PANCHALI)
|
3504006000NRG23200920220071232
|
20/09/2022
|
KAMALA DEVI
|
3504006WL009819
|
KAMALA DEVI
|
00415
|
SBIN0005477
|
1278
|
1278
|
Processed
|
23/09/2022
|
|
4933512292
|
|
MISS MAMTA UNG KAMLA DEVI
|
STATE BANK OF INDIA(508548)
|
|
2
|
GAIRSAIN
|
UT-04-006-003-001/108
(PANCHALI)
|
3504006000NRG23200920220071233
|
20/09/2022
|
CHANDRAMOHAN
|
3504006WL009819
|
CHANDRAMOHAN
|
00415
|
SBIN0005477
|
1278
|
1278
|
Processed
|
23/09/2022
|
|
4933512293
|
|
MR CHANDRA MOHAN
|
STATE BANK OF INDIA(508548)
|
|
3
|
GAIRSAIN
|
UT-04-006-003-001/311
(PANCHALI)
|
3504006000NRG23200920220071241
|
20/09/2022
|
GEETA DEVI
|
3504006WL009821
|
GEETA DEVI
|
00415
|
SBIN0005477
|
1278
|
1278
|
Rejected
|
23/09/2022
|
|
4933512290
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
4
|
GAIRSAIN
|
UT-04-006-003-002/119
(PANCHALI)
|
3504006000NRG23200920220071243
|
20/09/2022
|
SANTOSH KUMAR
|
3504006WL009821
|
SANTOSH KUMAR
|
00415
|
SBIN0005477
|
1278
|
1278
|
Processed
|
23/09/2022
|
|
4933512291
|
|
MR SANTOSH KUMAR
|
STATE BANK OF INDIA(508548)
|
|
5
|
GAIRSAIN
|
UT-04-006-003-002/277
(PANCHALI)
|
3504006000NRG23200920220071238
|
20/09/2022
|
SURENDRA LAL
|
3504006WL009820
|
SURENDRA LAL
|
00415
|
SBIN0005477
|
1065
|
1065
|
Processed
|
23/09/2022
|
|
4933512289
|
|
MR SURENDRA LAL
|
STATE BANK OF INDIA(508548)
|
|
6
|
GAIRSAIN
|
UT-04-006-003-003/154
(PANCHALI)
|
3504006000NRG23200920220071234
|
20/09/2022
|
BHAWANE RAM
|
3504006WL009819
|
BHAWANE RAM
|
00415
|
SBIN0005477
|
1278
|
1278
|
Processed
|
23/09/2022
|
|
4933512294
|
|
MR BHAWANI RAM
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7455
|
7455
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
7455
|
7455
|
|
|
|
|
|
|
|