|
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-04-006-022-005/1904
(LAKHEDI)
|
3504006000NRG23220620220028950
|
22/06/2022
|
HEERA DEVI
|
3504006WL003792
|
HEERA DEVI
|
00112
|
IBKL070CZSB
|
2556
|
2556
|
Processed
|
29/06/2022
|
|
2559344053
|
|
MR KHUSHAL SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2556
|
2556
|
|
|
|
|
|
|
|
|
2
|
GAIRSAIN
|
UT-04-006-022-005/1886
(LAKHEDI)
|
3504006000NRG23220620220028947
|
22/06/2022
|
Hansi Devi
|
3504006WL003792
|
Hansi Devi
|
00415
|
SBIN0007419
|
2556
|
2556
|
Rejected
|
30/06/2022
|
|
2559344056
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
3
|
GAIRSAIN
|
UT-04-006-022-005/1913
(LAKHEDI)
|
3504006000NRG23220620220028951
|
22/06/2022
|
DALBIE SINGH
|
3504006WL003792
|
DALBIE SINGH
|
00415
|
SBIN0007419
|
2556
|
2556
|
Processed
|
29/06/2022
|
|
2559344052
|
|
SHRI DALBIR SINGH
|
STATE BANK OF INDIA(508548)
|
|
4
|
GAIRSAIN
|
UT-04-006-022-005/1916
(LAKHEDI)
|
3504006000NRG23220620220028952
|
22/06/2022
|
vimla devi
|
3504006WL003792
|
vimla devi
|
00415
|
SBIN0007419
|
2556
|
2556
|
Processed
|
29/06/2022
|
|
2559344057
|
|
MRS VIMLA DEVI
|
STATE BANK OF INDIA(508548)
|
|
5
|
GAIRSAIN
|
UT-04-006-022-005/1981-A
(LAKHEDI)
|
3504006000NRG23220620220028953
|
22/06/2022
|
BHAGIRATHI DEVI
|
3504006WL003792
|
BHAGIRATHI DEVI
|
00415
|
SBIN0007419
|
2556
|
2556
|
Processed
|
29/06/2022
|
|
2559344054
|
|
MRS BHAGRATHI DEVI
|
STATE BANK OF INDIA(508548)
|
|
6
|
GAIRSAIN
|
UT-04-006-022-005/2016
(LAKHEDI)
|
3504006000NRG23220620220028955
|
22/06/2022
|
MAN SINGH
|
3504006WL003792
|
MAN SINGH
|
00415
|
SBIN0007419
|
2556
|
2556
|
Processed
|
29/06/2022
|
|
2559344051
|
|
MR MAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
7
|
GAIRSAIN
|
UT-04-006-022-005/2040
(LAKHEDI)
|
3504006000NRG23220620220028956
|
22/06/2022
|
KALI DEVI
|
3504006WL003792
|
KALI DEVI
|
00415
|
SBIN0007419
|
2556
|
2556
|
Processed
|
29/06/2022
|
|
2559344055
|
|
MRS KALI DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15336
|
15336
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
17892
|
17892
|
|
|
|
|
|
|
|