|
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-04-006-035-001/3946
(RAMDA MALLA)
|
3504006000NRG23270720220046826
|
27/07/2022
|
Beena devi
|
3504006WL006306
|
Beena devi
|
00354
|
PUNB0472600
|
2556
|
2556
|
Processed
|
17/08/2022
|
|
3982955715
|
|
BINA DEVI WO BALVANT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2556
|
2556
|
|
|
|
|
|
|
|
|
2
|
GAIRSAIN
|
UT-04-006-035-001/3651
(RAMDA MALLA)
|
3504006000NRG23270720220046817
|
27/07/2022
|
SURSHA NAND
|
3504006WL006306
|
SURSHA NAND
|
00415
|
SBIN0005477
|
2556
|
2556
|
Processed
|
17/08/2022
|
|
3982955717
|
|
SURESHANAND
|
STATE BANK OF INDIA(508548)
|
|
3
|
GAIRSAIN
|
UT-04-006-035-001/3656
(RAMDA MALLA)
|
3504006000NRG23270720220046819
|
27/07/2022
|
BHAG SINGH
|
3504006WL006306
|
BHAG SINGH
|
00415
|
SBIN0005477
|
2556
|
2556
|
Rejected
|
17/08/2022
|
|
3982955706
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
4
|
GAIRSAIN
|
UT-04-006-035-001/3656
(RAMDA MALLA)
|
3504006000NRG23270720220046818
|
27/07/2022
|
KEDARI DEVI
|
3504006WL006306
|
KEDARI DEVI
|
00415
|
SBIN0005477
|
2556
|
2556
|
Processed
|
17/08/2022
|
|
3982955719
|
|
MRS KEDARI DEVI
|
STATE BANK OF INDIA(508548)
|
|
5
|
GAIRSAIN
|
UT-04-006-035-001/3660
(RAMDA MALLA)
|
3504006000NRG23270720220046810
|
27/07/2022
|
GANGA SINGH
|
3504006WL006305
|
GANGA SINGH
|
00415
|
SBIN0005477
|
2556
|
2556
|
Processed
|
17/08/2022
|
|
3982955712
|
|
MR GANGA SINGH
|
STATE BANK OF INDIA(508548)
|
|
6
|
GAIRSAIN
|
UT-04-006-035-001/3664
(RAMDA MALLA)
|
3504006000NRG23270720220046811
|
27/07/2022
|
GANGA SINGH
|
3504006WL006305
|
GANGA SINGH
|
00415
|
SBIN0005477
|
2556
|
2556
|
Processed
|
17/08/2022
|
|
3982955718
|
|
GANGA SINGH
|
STATE BANK OF INDIA(508548)
|
|
7
|
GAIRSAIN
|
UT-04-006-035-001/3834
(RAMDA MALLA)
|
3504006000NRG23270720220046821
|
27/07/2022
|
CHANDRA DEVI
|
3504006WL006306
|
CHANDRA DEVI
|
00415
|
SBIN0005477
|
2556
|
2556
|
Processed
|
17/08/2022
|
|
3982955708
|
|
MR DEV SINGH
|
STATE BANK OF INDIA(508548)
|
|
8
|
GAIRSAIN
|
UT-04-006-035-001/3834
(RAMDA MALLA)
|
3504006000NRG23270720220046820
|
27/07/2022
|
DEV SINGH
|
3504006WL006306
|
DEV SINGH
|
00415
|
SBIN0005477
|
2556
|
2556
|
Processed
|
17/08/2022
|
|
3982955707
|
|
MR DEV SINGH
|
STATE BANK OF INDIA(508548)
|
|
9
|
GAIRSAIN
|
UT-04-006-035-001/3889
(RAMDA MALLA)
|
3504006000NRG23270720220046823
|
27/07/2022
|
BHCULI DEVI
|
3504006WL006306
|
BHCULI DEVI
|
00415
|
SBIN0005477
|
2556
|
2556
|
Processed
|
17/08/2022
|
|
3982955714
|
|
MR RAJE SINGH
|
STATE BANK OF INDIA(508548)
|
|
10
|
GAIRSAIN
|
UT-04-006-035-001/3889
(RAMDA MALLA)
|
3504006000NRG23270720220046822
|
27/07/2022
|
RAJA SINGH
|
3504006WL006306
|
RAJA SINGH
|
00415
|
SBIN0005477
|
2556
|
2556
|
Processed
|
17/08/2022
|
|
3982955716
|
|
MR RAJE SINGH
|
STATE BANK OF INDIA(508548)
|
|
11
|
GAIRSAIN
|
UT-04-006-035-001/3890
(RAMDA MALLA)
|
3504006000NRG23270720220046824
|
27/07/2022
|
ASHADI DEVI
|
3504006WL006306
|
ASHADI DEVI
|
00415
|
SBIN0005477
|
2556
|
2556
|
Processed
|
17/08/2022
|
|
3982955705
|
|
MR TRILOK SINGH
|
STATE BANK OF INDIA(508548)
|
|
12
|
GAIRSAIN
|
UT-04-006-035-001/3939
(RAMDA MALLA)
|
3504006000NRG23270720220046812
|
27/07/2022
|
SHRITA DEVI
|
3504006WL006305
|
SHRITA DEVI
|
00415
|
SBIN0005477
|
2556
|
2556
|
Processed
|
17/08/2022
|
|
3982955711
|
|
MR RANJEET SINGH
|
STATE BANK OF INDIA(508548)
|
|
13
|
GAIRSAIN
|
UT-04-006-035-002/3900
(RAMDA MALLA)
|
3504006000NRG23270720220046813
|
27/07/2022
|
KUSHALI DEVI
|
3504006WL006305
|
KUSHALI DEVI
|
00415
|
SBIN0005477
|
2556
|
2556
|
Processed
|
17/08/2022
|
|
3982955709
|
|
MR VIJAY SINGH
|
STATE BANK OF INDIA(508548)
|
|
14
|
GAIRSAIN
|
UT-04-006-035-002/3900
(RAMDA MALLA)
|
3504006000NRG23270720220046814
|
27/07/2022
|
VIJAY SINGH
|
3504006WL006305
|
VIJAY SINGH
|
00415
|
SBIN0005477
|
2556
|
2556
|
Processed
|
17/08/2022
|
|
3982955713
|
|
MR VIJAY SINGH
|
STATE BANK OF INDIA(508548)
|
|
15
|
GAIRSAIN
|
UT-04-006-035-002/3903
(RAMDA MALLA)
|
3504006000NRG23270720220046815
|
27/07/2022
|
SUNITA DEVI
|
3504006WL006305
|
SUNITA DEVI
|
00415
|
SBIN0005477
|
2556
|
2556
|
Processed
|
17/08/2022
|
|
3982955710
|
|
MRS SUNITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
35784
|
35784
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
38340
|
38340
|
|
|
|
|
|
|
|