|
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-05-005-031-001/143
(Bagali)
|
3505005000NRG23170320230242623
|
18/03/2023
|
AVTAR SINGH
|
3505005WL029785
|
AVTAR SINGH
|
00415
|
SBIN0007928
|
426
|
426
|
Processed
|
24/03/2023
|
|
0063087040
|
|
AVTAR SINGH RAWAT
|
INDIAN OVERSEAS BANK(508541)
|
|
2
|
THALISAIN
|
UT-05-005-031-001/144
(Bagali)
|
3505005000NRG23170320230242624
|
18/03/2023
|
VIMLA DEVI
|
3505005WL029785
|
VIMLA DEVI
|
00415
|
SBIN0007928
|
426
|
426
|
Processed
|
24/03/2023
|
|
0063087037
|
|
MR JHAGAR SINGH
|
STATE BANK OF INDIA(508548)
|
|
3
|
THALISAIN
|
UT-05-005-031-001/41
(Bagali)
|
3505005000NRG23170320230242627
|
18/03/2023
|
SANTA DEVI
|
3505005WL029785
|
SANTA DEVI
|
00415
|
SBIN0007928
|
426
|
426
|
Processed
|
24/03/2023
|
|
0063087036
|
|
MRS SANTA DEVI
|
STATE BANK OF INDIA(508548)
|
|
4
|
THALISAIN
|
UT-05-005-031-001/42
(Bagali)
|
3505005000NRG23170320230242628
|
18/03/2023
|
BHARAT SINGH
|
3505005WL029785
|
BHARAT SINGH
|
00415
|
SBIN0007928
|
426
|
426
|
Processed
|
24/03/2023
|
|
0063087038
|
|
MR BHARAT SINGH
|
STATE BANK OF INDIA(508548)
|
|
5
|
THALISAIN
|
UT-05-005-031-001/45
(Bagali)
|
3505005000NRG23170320230242631
|
18/03/2023
|
geeta devi
|
3505005WL029785
|
geeta devi
|
00415
|
SBIN0007928
|
426
|
426
|
Processed
|
24/03/2023
|
|
0063087039
|
|
MRS GEETA DEVI
|
STATE BANK OF INDIA(508548)
|
|
6
|
THALISAIN
|
UT-05-005-031-001/54
(Bagali)
|
3505005000NRG23170320230242635
|
18/03/2023
|
BELAMI DEVI
|
3505005WL029785
|
BELAMI DEVI
|
00415
|
SBIN0007928
|
426
|
426
|
Rejected
|
24/03/2023
|
|
0063087042
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
7
|
THALISAIN
|
UT-05-005-031-001/64
(Bagali)
|
3505005000NRG23170320230242641
|
18/03/2023
|
SOHAN SINGH
|
3505005WL029785
|
SOHAN SINGH
|
00415
|
SBIN0007928
|
426
|
426
|
Processed
|
24/03/2023
|
|
0063087041
|
|
MR SOHAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2982
|
2982
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
2982
|
2982
|
|
|
|
|
|
|
|