|
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-04-006-112-003/4422
(BADATH)
|
3504006000NRG23220220230144705
|
22/02/2023
|
GEETA DEVI
|
3504006WL019585
|
GEETA DEVI
|
00415
|
SBIN0006778
|
2556
|
2556
|
Processed
|
28/02/2023
|
|
9310839312
|
|
MRS GEETA DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2556
|
2556
|
|
|
|
|
|
|
|
|
2
|
GAIRSAIN
|
UT-04-006-041-003/4334
()
|
3504006000NRG23220220230144702
|
22/02/2023
|
JEET SINGH
|
3504006WL019585
|
JEET SINGH
|
00415
|
SBIN0007411
|
2556
|
2556
|
Processed
|
28/02/2023
|
|
9310839311
|
|
MR JIT SINGH
|
STATE BANK OF INDIA(508548)
|
|
3
|
GAIRSAIN
|
UT-04-006-041-003/4346
()
|
3504006000NRG23220220230144703
|
22/02/2023
|
BACHAN SINGH
|
3504006WL019585
|
BACHAN SINGH
|
00415
|
SBIN0007411
|
2556
|
2556
|
Processed
|
28/02/2023
|
|
9310839310
|
|
MR BACHAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
4
|
GAIRSAIN
|
UT-04-006-041-003/4408
()
|
3504006000NRG23220220230144704
|
22/02/2023
|
DEVESWARI DEVI
|
3504006WL019585
|
DEVESWARI DEVI
|
00415
|
SBIN0007411
|
2556
|
2556
|
Processed
|
28/02/2023
|
|
9310839309
|
|
MRS DEVESHWARI DEVI
|
STATE BANK OF INDIA(508548)
|
|
5
|
GAIRSAIN
|
UT-04-006-112-003/4413
(BADATH)
|
3504006000NRG23220220230144712
|
22/02/2023
|
SAROJANI DEVI
|
3504006WL019587
|
SAROJANI DEVI
|
00415
|
SBIN0007411
|
2556
|
2556
|
Rejected
|
28/02/2023
|
|
9310839313
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
6
|
GAIRSAIN
|
UT-04-006-112-003/4417
(BADATH)
|
3504006000NRG23220220230144713
|
22/02/2023
|
TRILOCHANI DEVI
|
3504006WL019587
|
TRILOCHANI DEVI
|
00415
|
SBIN0007411
|
2556
|
2556
|
Processed
|
28/02/2023
|
|
9310839308
|
|
MRS TILOCHANA DEVI WO BALWANT SINGHO
|
STATE BANK OF INDIA(508548)
|
|
7
|
GAIRSAIN
|
UT-04-006-112-003/4420
(BADATH)
|
3504006000NRG23220220230144714
|
22/02/2023
|
SURENDRA SINGH
|
3504006WL019587
|
SURENDRA SINGH
|
00415
|
SBIN0007411
|
2556
|
2556
|
Processed
|
28/02/2023
|
|
9310839314
|
|
MR SURENDRA SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15336
|
15336
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
17892
|
17892
|
|
|
|
|
|
|
|