|
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-04-006-043-002/4515
(PARWADI)
|
3504006000NRG23240220230147618
|
24/02/2023
|
LILA DEVI
|
3504006WL019905
|
LILA DEVI
|
00415
|
SBIN0005477
|
2556
|
2556
|
Processed
|
18/03/2023
|
|
9912882176
|
|
MRS LEELA DEVI
|
STATE BANK OF INDIA(508548)
|
|
2
|
GAIRSAIN
|
UT-04-006-043-002/4522
(PARWADI)
|
3504006000NRG23240220230147619
|
24/02/2023
|
CHANDRAKALA
|
3504006WL019905
|
CHANDRAKALA
|
00415
|
SBIN0005477
|
2556
|
2556
|
Processed
|
18/03/2023
|
|
9912882170
|
|
MR SURENDRA SINGH
|
STATE BANK OF INDIA(508548)
|
|
3
|
GAIRSAIN
|
UT-04-006-043-002/4529
(PARWADI)
|
3504006000NRG23240220230147620
|
24/02/2023
|
DHOLI DEVI
|
3504006WL019905
|
DHOLI DEVI
|
00415
|
SBIN0005477
|
2556
|
2556
|
Rejected
|
18/03/2023
|
|
9912882168
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
4
|
GAIRSAIN
|
UT-04-006-043-002/4540
(PARWADI)
|
3504006000NRG23240220230147621
|
24/02/2023
|
vainki devi
|
3504006WL019905
|
vainki devi
|
00415
|
SBIN0005477
|
2556
|
2556
|
Processed
|
18/03/2023
|
|
9912882177
|
|
MRS VINAKI DEVI
|
STATE BANK OF INDIA(508548)
|
|
5
|
GAIRSAIN
|
UT-04-006-043-002/4541
(PARWADI)
|
3504006000NRG23240220230147622
|
24/02/2023
|
GODAMBARI DEVI
|
3504006WL019905
|
GODAMBARI DEVI
|
00415
|
SBIN0005477
|
2556
|
2556
|
Processed
|
18/03/2023
|
|
9912882167
|
|
MRS GODAMBARI DEVI
|
STATE BANK OF INDIA(508548)
|
|
6
|
GAIRSAIN
|
UT-04-006-043-002/4551
(PARWADI)
|
3504006000NRG23240220230147623
|
24/02/2023
|
DHANA DEVI
|
3504006WL019905
|
DHANA DEVI
|
00415
|
SBIN0005477
|
2556
|
2556
|
Processed
|
18/03/2023
|
|
9912882169
|
|
DHANNA DEVI
|
STATE BANK OF INDIA(508548)
|
|
7
|
GAIRSAIN
|
UT-04-006-043-002/4591
(PARWADI)
|
3504006000NRG23240220230147624
|
24/02/2023
|
BARADI DEVI
|
3504006WL019905
|
BARADI DEVI
|
00415
|
SBIN0005477
|
2556
|
2556
|
Processed
|
18/03/2023
|
|
9912882172
|
|
BARADI DEVI
|
STATE BANK OF INDIA(508548)
|
|
8
|
GAIRSAIN
|
UT-04-006-043-002/4601
(PARWADI)
|
3504006000NRG23240220230147625
|
24/02/2023
|
HARENDAR SINGH
|
3504006WL019905
|
HARENDAR SINGH
|
00415
|
SBIN0005477
|
2556
|
2556
|
Processed
|
18/03/2023
|
|
9912882173
|
|
MR HARENDRA SINGH
|
STATE BANK OF INDIA(508548)
|
|
9
|
GAIRSAIN
|
UT-04-006-043-002/4625
(PARWADI)
|
3504006000NRG23240220230147626
|
24/02/2023
|
beena devi
|
3504006WL019905
|
beena devi
|
00415
|
SBIN0005477
|
2556
|
2556
|
Processed
|
18/03/2023
|
|
9912882174
|
|
VEENA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
10
|
GAIRSAIN
|
UT-04-006-043-002/4633
(PARWADI)
|
3504006000NRG23240220230147627
|
24/02/2023
|
ANEETA DEVI
|
3504006WL019905
|
ANEETA DEVI
|
00415
|
SBIN0005477
|
2556
|
2556
|
Processed
|
18/03/2023
|
|
9912882175
|
|
MRS ANITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
11
|
GAIRSAIN
|
UT-04-006-043-002/4665
(PARWADI)
|
3504006000NRG23240220230147628
|
24/02/2023
|
MEHARWAN SINGH
|
3504006WL019905
|
MEHARWAN SINGH
|
00415
|
SBIN0005477
|
2556
|
2556
|
Processed
|
18/03/2023
|
|
9912882171
|
|
MR MEHARBAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
28116
|
28116
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
28116
|
28116
|
|
|
|
|
|
|
|