|
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
|
THALISAIN
|
UT-05-005-058-001/106
(Pathani)
|
3505005000NRG23170220230223463
|
17/02/2023
|
KAVITA DEVI
|
3505005WL027406
|
KAVITA DEVI
|
00415
|
SBIN0007493
|
2130
|
2130
|
Processed
|
24/02/2023
|
|
9126558012
|
|
Miss. KAVITA D/O ANAND SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
2
|
THALISAIN
|
UT-05-005-058-001/40
(Pathani)
|
3505005000NRG23170220230223464
|
17/02/2023
|
SARLA DEVI
|
3505005WL027406
|
SARLA DEVI
|
00415
|
SBIN0007493
|
426
|
426
|
Processed
|
24/02/2023
|
|
9126558009
|
|
MR SARLA DEVI
|
STATE BANK OF INDIA(508548)
|
|
3
|
THALISAIN
|
UT-05-005-058-001/43
(Pathani)
|
3505005000NRG23170220230223466
|
17/02/2023
|
PUSPA DEVI
|
3505005WL027406
|
PUSPA DEVI
|
00415
|
SBIN0007493
|
426
|
426
|
Processed
|
24/02/2023
|
|
9126558008
|
|
MRS PUSHPA DEVI
|
STATE BANK OF INDIA(508548)
|
|
4
|
THALISAIN
|
UT-05-005-058-001/58
(Pathani)
|
3505005000NRG23170220230223468
|
17/02/2023
|
BEENA DEVI
|
3505005WL027406
|
BEENA DEVI
|
00415
|
SBIN0007493
|
1278
|
1278
|
Processed
|
24/02/2023
|
|
9126558011
|
|
MRS BEENA DEVI
|
STATE BANK OF INDIA(508548)
|
|
5
|
THALISAIN
|
UT-05-005-058-001/75
(Pathani)
|
3505005000NRG23170220230223470
|
17/02/2023
|
vimla devi
|
3505005WL027406
|
vimla devi
|
00415
|
SBIN0007493
|
1065
|
1065
|
Rejected
|
24/02/2023
|
|
9126558006
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
6
|
THALISAIN
|
UT-05-005-058-001/8
(Pathani)
|
3505005000NRG23170220230223471
|
17/02/2023
|
BEERA DEVI
|
3505005WL027406
|
BEERA DEVI
|
00415
|
SBIN0007493
|
2130
|
2130
|
Processed
|
24/02/2023
|
|
9126558010
|
|
MRS BEERA DEVI
|
STATE BANK OF INDIA(508548)
|
|
7
|
THALISAIN
|
UT-05-005-058-001/82
(Pathani)
|
3505005000NRG23170220230223472
|
17/02/2023
|
vikram singh
|
3505005WL027406
|
vikram singh
|
00415
|
SBIN0007493
|
426
|
426
|
Processed
|
24/02/2023
|
|
9126558007
|
|
MR VIKRAM SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7881
|
7881
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
7881
|
7881
|
|
|
|
|
|
|
|