|
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
|
Nainidanda
|
UT-05-013-046-003/18
(Adwada)
|
3505013000NRG23101020220128983
|
10/10/2022
|
skula devi
|
3505013WL016111
|
skula devi
|
00415
|
SBIN0004533
|
639
|
639
|
Processed
|
21/11/2022
|
|
6579603485
|
|
MAN SINGH RAWAT
|
STATE BANK OF INDIA(508548)
|
|
2
|
Nainidanda
|
UT-05-013-046-003/21
(Adwada)
|
3505013000NRG23101020220128985
|
10/10/2022
|
Sunita Devi
|
3505013WL016111
|
Sunita Devi
|
00415
|
SBIN0004533
|
639
|
639
|
Processed
|
21/11/2022
|
|
6579603487
|
|
MR GABAR SINGH
|
STATE BANK OF INDIA(508548)
|
|
3
|
Nainidanda
|
UT-05-013-046-003/71
(Adwada)
|
3505013000NRG23101020220128986
|
10/10/2022
|
parvati devi
|
3505013WL016111
|
parvati devi
|
00415
|
SBIN0004533
|
639
|
639
|
Processed
|
21/11/2022
|
|
6579603484
|
|
MRS PARWATI DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1917
|
1917
|
|
|
|
|
|
|
|
|
4
|
Nainidanda
|
UT-05-013-046-001/27
(Adwada)
|
3505013000NRG23101020220128980
|
10/10/2022
|
Rajmati Devi
|
3505013WL016111
|
Rajmati Devi
|
00415
|
SBIN0006769
|
639
|
639
|
Processed
|
21/11/2022
|
|
6579603488
|
|
MRS RAJMATI
|
STATE BANK OF INDIA(508548)
|
|
5
|
Nainidanda
|
UT-05-013-046-003/15
(Adwada)
|
3505013000NRG23101020220128982
|
10/10/2022
|
Sangita Devi
|
3505013WL016111
|
Sangita Devi
|
00415
|
SBIN0006769
|
639
|
639
|
Processed
|
21/11/2022
|
|
6579603486
|
|
MR CHANDRA MOHAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
6
|
Nainidanda
|
UT-05-013-046-003/20
(Adwada)
|
3505013000NRG23101020220128984
|
10/10/2022
|
Sarojini Devi
|
3505013WL016111
|
Sarojini Devi
|
00415
|
SBIN0006769
|
639
|
639
|
Rejected
|
22/11/2022
|
|
N1022008DC3A2
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1917
|
1917
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
3834
|
3834
|
|
|
|
|
|
|
|