|
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-04-006-003-001/106
(PANCHALI)
|
3504006000NRG23291220220107583
|
29/12/2022
|
sunil kumar
|
3504006WL015304
|
sunil kumar
|
00415
|
SBIN0005477
|
2556
|
2556
|
Processed
|
02/01/2023
|
|
7564518898
|
|
MASTER SUNIL KUMAR
|
STATE BANK OF INDIA(508548)
|
|
2
|
GAIRSAIN
|
UT-04-006-003-001/108
(PANCHALI)
|
3504006000NRG23291220220107585
|
29/12/2022
|
DEEPA DEVI
|
3504006WL015304
|
DEEPA DEVI
|
00415
|
SBIN0005477
|
2556
|
2556
|
Processed
|
02/01/2023
|
|
7564518900
|
|
MR CHANDRA MOHAN
|
STATE BANK OF INDIA(508548)
|
|
3
|
GAIRSAIN
|
UT-04-006-003-001/311
(PANCHALI)
|
3504006000NRG23291220220107586
|
29/12/2022
|
GEETA DEVI
|
3504006WL015304
|
GEETA DEVI
|
00415
|
SBIN0005477
|
2556
|
2556
|
Rejected
|
03/01/2023
|
|
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
4
|
GAIRSAIN
|
UT-04-006-003-002/119
(PANCHALI)
|
3504006000NRG23291220220107587
|
29/12/2022
|
SANTOSH KUMAR
|
3504006WL015304
|
SANTOSH KUMAR
|
00415
|
SBIN0005477
|
2556
|
2556
|
Processed
|
02/01/2023
|
|
7564518899
|
|
MR SANTOSH KUMAR
|
STATE BANK OF INDIA(508548)
|
|
5
|
GAIRSAIN
|
UT-04-006-003-002/282
(PANCHALI)
|
3504006000NRG23291220220107588
|
29/12/2022
|
PREM SINGH
|
3504006WL015304
|
PREM SINGH
|
00415
|
SBIN0005477
|
2556
|
2556
|
Processed
|
02/01/2023
|
|
7564518901
|
|
MR PREM SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12780
|
12780
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
12780
|
12780
|
|
|
|
|
|
|
|