|
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-04-006-061-001/6609
(NAINI)
|
3504006000NRG23291120220096162
|
29/11/2022
|
NANDI DEVI
|
3504006WL013763
|
NANDI DEVI
|
00415
|
SBIN0014136
|
3408
|
3408
|
Processed
|
03/12/2022
|
|
6848270735
|
|
MRS NANDI DEVI
|
STATE BANK OF INDIA(508548)
|
|
2
|
GAIRSAIN
|
UT-04-006-061-001/6612
(NAINI)
|
3504006000NRG23291120220096163
|
29/11/2022
|
JAMAN SINGH
|
3504006WL013763
|
JAMAN SINGH
|
00415
|
SBIN0014136
|
3408
|
3408
|
Processed
|
03/12/2022
|
|
6848270740
|
|
JAMAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
3
|
GAIRSAIN
|
UT-04-006-061-001/6636
(NAINI)
|
3504006000NRG23291120220096145
|
29/11/2022
|
MANMATI DEVI
|
3504006WL013759
|
MANMATI DEVI
|
00415
|
SBIN0014136
|
3408
|
3408
|
Processed
|
03/12/2022
|
|
6848270736
|
|
MRS MANMATI DEVI
|
STATE BANK OF INDIA(508548)
|
|
4
|
GAIRSAIN
|
UT-04-006-061-001/6643
(NAINI)
|
3504006000NRG23291120220096165
|
29/11/2022
|
KALAM SINGH
|
3504006WL013763
|
KALAM SINGH
|
00415
|
SBIN0014136
|
3408
|
3408
|
Processed
|
03/12/2022
|
|
6848270741
|
|
MR KALAM SINGH
|
STATE BANK OF INDIA(508548)
|
|
5
|
GAIRSAIN
|
UT-04-006-061-001/6645
(NAINI)
|
3504006000NRG23291120220096147
|
29/11/2022
|
gopal singh
|
3504006WL013759
|
gopal singh
|
00415
|
SBIN0014136
|
3408
|
3408
|
Processed
|
03/12/2022
|
|
6848270739
|
|
MR GOPAL SINGH BISHT
|
STATE BANK OF INDIA(508548)
|
|
6
|
GAIRSAIN
|
UT-04-006-061-001/6645
(NAINI)
|
3504006000NRG23291120220096146
|
29/11/2022
|
KAMLA DEVI
|
3504006WL013759
|
KAMLA DEVI
|
00415
|
SBIN0014136
|
3408
|
3408
|
Processed
|
03/12/2022
|
|
6848270737
|
|
MRS KAMLA DEVI
|
STATE BANK OF INDIA(508548)
|
|
7
|
GAIRSAIN
|
UT-04-006-061-001/6649
(NAINI)
|
3504006000NRG23291120220096148
|
29/11/2022
|
KEEM SINGH
|
3504006WL013759
|
KEEM SINGH
|
00415
|
SBIN0014136
|
3408
|
3408
|
Rejected
|
03/12/2022
|
|
6848270742
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
8
|
GAIRSAIN
|
UT-04-006-061-001/6670
(NAINI)
|
3504006000NRG23291120220096166
|
29/11/2022
|
KIRAN DEVI
|
3504006WL013763
|
KIRAN DEVI
|
00415
|
SBIN0014136
|
3408
|
3408
|
Processed
|
03/12/2022
|
|
6848270738
|
|
MRS KIRAN DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
27264
|
27264
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
27264
|
27264
|
|
|
|
|
|
|
|