|
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-04-006-065-001/6943
(KALYANA TALLA)
|
3504006000NRG23201220220103660
|
20/12/2022
|
SEEMA DEVI
|
3504006WL014819
|
SEEMA DEVI
|
00415
|
SBIN0007419
|
1278
|
1278
|
Processed
|
27/12/2022
|
|
7441308205
|
|
MRS SEEMA DEVI
|
STATE BANK OF INDIA(508548)
|
|
2
|
GAIRSAIN
|
UT-04-006-065-001/6945
(KALYANA TALLA)
|
3504006000NRG23201220220103661
|
20/12/2022
|
sarswati devi
|
3504006WL014819
|
sarswati devi
|
00415
|
SBIN0007419
|
1278
|
1278
|
Processed
|
27/12/2022
|
|
7441308203
|
|
MRS SARSWATI DEVI
|
STATE BANK OF INDIA(508548)
|
|
3
|
GAIRSAIN
|
UT-04-006-065-001/6949
(KALYANA TALLA)
|
3504006000NRG23201220220103662
|
20/12/2022
|
basanti devi
|
3504006WL014819
|
basanti devi
|
00415
|
SBIN0007419
|
1278
|
1278
|
Processed
|
27/12/2022
|
|
7441308201
|
|
MRS BASANTI DEVI
|
STATE BANK OF INDIA(508548)
|
|
4
|
GAIRSAIN
|
UT-04-006-065-001/6950
(KALYANA TALLA)
|
3504006000NRG23201220220103663
|
20/12/2022
|
manguli devi
|
3504006WL014819
|
manguli devi
|
00415
|
SBIN0007419
|
1278
|
1278
|
Processed
|
27/12/2022
|
|
7441308198
|
|
MRS MANGULI DEVI
|
STATE BANK OF INDIA(508548)
|
|
5
|
GAIRSAIN
|
UT-04-006-065-001/6960
(KALYANA TALLA)
|
3504006000NRG23201220220103665
|
20/12/2022
|
Hema devi
|
3504006WL014819
|
Hema devi
|
00415
|
SBIN0007419
|
1278
|
1278
|
Processed
|
27/12/2022
|
|
7441308196
|
|
MR BALWANT SINGH
|
STATE BANK OF INDIA(508548)
|
|
6
|
GAIRSAIN
|
UT-04-006-065-001/6962
(KALYANA TALLA)
|
3504006000NRG23201220220103666
|
20/12/2022
|
janki Devi
|
3504006WL014819
|
janki Devi
|
00415
|
SBIN0007419
|
1278
|
1278
|
Processed
|
27/12/2022
|
|
7441308206
|
|
MISS KM JANKI
|
STATE BANK OF INDIA(508548)
|
|
7
|
GAIRSAIN
|
UT-04-006-065-001/6968
(KALYANA TALLA)
|
3504006000NRG23201220220103667
|
20/12/2022
|
BACHULI DEVI
|
3504006WL014819
|
BACHULI DEVI
|
00415
|
SBIN0007419
|
1278
|
1278
|
Rejected
|
28/12/2022
|
|
7441308197
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
8
|
GAIRSAIN
|
UT-04-006-065-001/6973
(KALYANA TALLA)
|
3504006000NRG23201220220103668
|
20/12/2022
|
MAN SINGH
|
3504006WL014819
|
MAN SINGH
|
00415
|
SBIN0007419
|
1278
|
1278
|
Processed
|
27/12/2022
|
|
7441308199
|
|
MR MAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
9
|
GAIRSAIN
|
UT-04-006-065-001/7979
(KALYANA TALLA)
|
3504006000NRG23201220220103670
|
20/12/2022
|
Bhagwati Devi
|
3504006WL014819
|
Bhagwati Devi
|
00415
|
SBIN0007419
|
1278
|
1278
|
Processed
|
27/12/2022
|
|
7441308202
|
|
MRS BHAGWATI DEVI
|
STATE BANK OF INDIA(508548)
|
|
10
|
GAIRSAIN
|
UT-04-006-065-001/7979
(KALYANA TALLA)
|
3504006000NRG23201220220103669
|
20/12/2022
|
bindi devi
|
3504006WL014819
|
bindi devi
|
00415
|
SBIN0007419
|
1278
|
1278
|
Processed
|
27/12/2022
|
|
7441308200
|
|
MR TRILOK SINGH
|
STATE BANK OF INDIA(508548)
|
|
11
|
GAIRSAIN
|
UT-04-006-065-001/7983
(KALYANA TALLA)
|
3504006000NRG23201220220103671
|
20/12/2022
|
shanti devi
|
3504006WL014819
|
shanti devi
|
00415
|
SBIN0007419
|
1278
|
1278
|
Processed
|
27/12/2022
|
|
7441308204
|
|
MRS SHANTI DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14058
|
14058
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
14058
|
14058
|
|
|
|
|
|
|
|