|
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-04-006-019-001/1659
(HARGAGH)
|
3504006000NRG23231220220104875
|
23/12/2022
|
Bandi devi
|
3504006WL014980
|
Bandi devi
|
00415
|
SBIN0007419
|
2556
|
2556
|
Processed
|
28/12/2022
|
|
7471920537
|
|
MRS BINDI DEVI
|
STATE BANK OF INDIA(508548)
|
|
2
|
GAIRSAIN
|
UT-04-006-020-001/1431
()
|
3504006000NRG23231220220104876
|
23/12/2022
|
LAL SINGH NEGI
|
3504006WL014981
|
LAL SINGH NEGI
|
00415
|
SBIN0007419
|
2556
|
2556
|
Processed
|
28/12/2022
|
|
7471920536
|
|
MR LAL SINGH NEGI
|
STATE BANK OF INDIA(508548)
|
|
3
|
GAIRSAIN
|
UT-04-006-020-001/1471
()
|
3504006000NRG23231220220104877
|
23/12/2022
|
CHOTAN SINGH
|
3504006WL014981
|
CHOTAN SINGH
|
00415
|
SBIN0007419
|
2556
|
2556
|
Rejected
|
28/12/2022
|
|
7471920538
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
4
|
GAIRSAIN
|
UT-04-006-020-001/1626
()
|
3504006000NRG23231220220104878
|
23/12/2022
|
PUSHPA DEVI
|
3504006WL014981
|
PUSHPA DEVI
|
00415
|
SBIN0007419
|
2556
|
2556
|
Processed
|
28/12/2022
|
|
7471920535
|
|
MRS PUSHPA DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10224
|
10224
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
10224
|
10224
|
|
|
|
|
|
|
|