|
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
|
Sitarganj
|
UT-09-006-044-002/125
(टुकड़ी)
|
3509006000NRG24310120240077683
|
31/01/2024
|
PRAKASH KAUR
|
3509006WL013089
|
PRAKASH KAUR
|
00045
|
BARB0NANAKM
|
1380
|
1380
|
Processed
|
25/03/2024
|
|
2154457900
|
|
PRAKASH KAUR
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1380
|
1380
|
|
|
|
|
|
|
|
|
2
|
Sitarganj
|
UT-09-006-014-002/446
(बसगर)
|
3509006000NRG24310120240077659
|
31/01/2024
|
VISHANU MANDAL
|
3509006WL013088
|
VISHANU MANDAL
|
00045
|
BARB0NIRUDH
|
2300
|
2300
|
Processed
|
25/03/2024
|
|
2154457881
|
|
VISHANU MANDAL SO N
|
BANK OF BARODA(606985)
|
|
3
|
Sitarganj
|
UT-09-006-014-002/447
(बसगर)
|
3509006000NRG24310120240077662
|
31/01/2024
|
ANJU MANDAL
|
3509006WL013088
|
ANJU MANDAL
|
00045
|
BARB0NIRUDH
|
2300
|
2300
|
Processed
|
25/03/2024
|
|
2154457882
|
|
ANJU MANDAL
|
BANK OF BARODA(606985)
|
|
4
|
Sitarganj
|
UT-09-006-014-002/447
(बसगर)
|
3509006000NRG24310120240077661
|
31/01/2024
|
SUBRAT MANDAL
|
3509006WL013088
|
SUBRAT MANDAL
|
00045
|
BARB0NIRUDH
|
2300
|
2300
|
Processed
|
25/03/2024
|
|
2154457879
|
|
SUBRAT MANDAL SO NID
|
BANK OF BARODA(606985)
|
|
5
|
Sitarganj
|
UT-09-006-014-002/65
(बसगर)
|
3509006000NRG24310120240077669
|
31/01/2024
|
ASHALATA BAIRAGI
|
3509006WL013088
|
ASHALATA BAIRAGI
|
00045
|
BARB0NIRUDH
|
2300
|
2300
|
Processed
|
25/03/2024
|
|
2154457895
|
|
ASHA LATA BAIRAGI
|
BANK OF BARODA(606985)
|
|
6
|
Sitarganj
|
UT-09-006-014-002/67
(बसगर)
|
3509006000NRG24310120240077670
|
31/01/2024
|
MINTI SANA
|
3509006WL013088
|
MINTI SANA
|
00045
|
BARB0NIRUDH
|
460
|
460
|
Processed
|
25/03/2024
|
|
2154457884
|
|
MINTI SANA
|
BANK OF BARODA(606985)
|
|
7
|
Sitarganj
|
UT-09-006-014-002/69
(बसगर)
|
3509006000NRG24310120240077671
|
31/01/2024
|
CHAINA SANA
|
3509006WL013088
|
CHAINA SANA
|
00045
|
BARB0NIRUDH
|
460
|
460
|
Processed
|
25/03/2024
|
|
2154457883
|
|
CHAINA SANA WO SHIV KUMAR
|
UCO BANK(607066)
|
|
8
|
Sitarganj
|
UT-09-006-014-002/78
(बसगर)
|
3509006000NRG24310120240077673
|
31/01/2024
|
AMRESH MANDAL
|
3509006WL013088
|
AMRESH MANDAL
|
00045
|
BARB0NIRUDH
|
2300
|
2300
|
Processed
|
25/03/2024
|
|
2154457896
|
|
AMARESH MANDAL
|
BANK OF BARODA(606985)
|
|
9
|
Sitarganj
|
UT-09-006-014-002/78
(बसगर)
|
3509006000NRG24310120240077672
|
31/01/2024
|
MOHINI MANDAL
|
3509006WL013088
|
MOHINI MANDAL
|
00045
|
BARB0NIRUDH
|
2300
|
2300
|
Processed
|
25/03/2024
|
|
2154457897
|
|
MOHINI MANDAL
|
BANK OF BARODA(606985)
|
|
10
|
Sitarganj
|
UT-09-006-014-002/79
(बसगर)
|
3509006000NRG24310120240077675
|
31/01/2024
|
BHAIRAV MANDAL
|
3509006WL013088
|
BHAIRAV MANDAL
|
00045
|
BARB0NIRUDH
|
2300
|
2300
|
Processed
|
25/03/2024
|
|
2154457885
|
|
BHAIRAV MANDAL
|
BANK OF BARODA(606985)
|
|
11
|
Sitarganj
|
UT-09-006-014-002/79
(बसगर)
|
3509006000NRG24310120240077674
|
31/01/2024
|
CHANDRA MANDAL
|
3509006WL013088
|
CHANDRA MANDAL
|
00045
|
BARB0NIRUDH
|
2300
|
2300
|
Processed
|
25/03/2024
|
|
2154457899
|
|
CHANDRA MANDAL WO BH
|
BANK OF BARODA(606985)
|
|
12
|
Sitarganj
|
UT-09-006-015-001/1058
(बैकुण्ठपुर)
|
3509006000NRG24310120240077680
|
31/01/2024
|
MAMTA MANDAL
|
3509006WL013088
|
MAMTA MANDAL
|
00045
|
BARB0NIRUDH
|
2300
|
2300
|
Processed
|
25/03/2024
|
|
2154457880
|
|
MAMTA MANDAL WO JOTI
|
BANK OF BARODA(606985)
|
|
13
|
Sitarganj
|
UT-09-006-071-002/441
(बसगर)
|
3509006000NRG24310120240077682
|
31/01/2024
|
LAXMI DHALI
|
3509006WL013088
|
LAXMI DHALI
|
00045
|
BARB0NIRUDH
|
2300
|
2300
|
Processed
|
25/03/2024
|
|
2154457898
|
|
LAXMI DHALI WO PANCH
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
23920
|
23920
|
|
|
|
|
|
|
|
|
14
|
Sitarganj
|
UT-09-006-044-002/552
(टुकड़ी)
|
3509006000NRG24310120240077695
|
31/01/2024
|
HEMANT SINGH
|
3509006WL013089
|
HEMANT SINGH
|
00349
|
PSIB0021055
|
1380
|
1380
|
Processed
|
25/03/2024
|
|
2154457911
|
|
Mr. HEMANT SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1380
|
1380
|
|
|
|
|
|
|
|
|
15
|
Sitarganj
|
UT-09-006-044-002/153
(टुकड़ी)
|
3509006000NRG24310120240077685
|
31/01/2024
|
AMARJEET KAUR
|
3509006WL013089
|
AMARJEET KAUR
|
00354
|
PUNB0643700
|
920
|
920
|
Processed
|
25/03/2024
|
|
2154457893
|
|
AMARJEET KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
16
|
Sitarganj
|
UT-09-006-044-002/47
(टुकड़ी)
|
3509006000NRG24310120240077692
|
31/01/2024
|
SAATISH SINGH
|
3509006WL013089
|
SAATISH SINGH
|
00354
|
PUNB0643700
|
1380
|
1380
|
Processed
|
25/03/2024
|
|
2154457894
|
|
SATEESH SINGH
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2300
|
2300
|
|
|
|
|
|
|
|
|
17
|
Sitarganj
|
UT-09-006-044-002/153
(टुकड़ी)
|
3509006000NRG24310120240077684
|
31/01/2024
|
JASPAL SINGH
|
3509006WL013089
|
JASPAL SINGH
|
00354
|
PUNB0717500
|
1380
|
1380
|
Processed
|
25/03/2024
|
|
2154457888
|
|
JASPAL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
18
|
Sitarganj
|
UT-09-006-044-002/160
(टुकड़ी)
|
3509006000NRG24310120240077698
|
31/01/2024
|
MALKEET SINGH
|
3509006WL013090
|
MALKEET SINGH
|
00354
|
PUNB0717500
|
2760
|
2760
|
Processed
|
25/03/2024
|
|
2154457889
|
|
MALKEET SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
19
|
Sitarganj
|
UT-09-006-044-002/237
(टुकड़ी)
|
3509006000NRG24310120240077687
|
31/01/2024
|
JANGEER SINGH
|
3509006WL013089
|
JANGEER SINGH
|
00354
|
PUNB0717500
|
1380
|
1380
|
Processed
|
25/03/2024
|
|
2154457890
|
|
JANGEER SINGH SO HARNAM SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
20
|
Sitarganj
|
UT-09-006-044-002/431
(टुकड़ी)
|
3509006000NRG24310120240077691
|
31/01/2024
|
SANJU RANA
|
3509006WL013089
|
SANJU RANA
|
00354
|
PUNB0717500
|
1150
|
1150
|
Processed
|
25/03/2024
|
|
2154457891
|
|
SANJU RANA DO JAGANNATH SINGH RANA
|
PUNJAB NATIONAL BANK(508568)
|
|
21
|
Sitarganj
|
UT-09-006-044-002/47
(टुकड़ी)
|
3509006000NRG24310120240077693
|
31/01/2024
|
KULVINDERSINGH
|
3509006WL013089
|
KULVINDERSINGH
|
00354
|
PUNB0717500
|
1380
|
1380
|
Rejected
|
25/03/2024
|
|
2154457892
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
22
|
Sitarganj
|
UT-09-006-044-002/97
(टुकड़ी)
|
3509006000NRG24310120240077697
|
31/01/2024
|
RAJ KAUR
|
3509006WL013089
|
RAJ KAUR
|
00354
|
PUNB0717500
|
1380
|
1380
|
Processed
|
25/03/2024
|
|
2154457887
|
|
RAJ KAUR WO SANTOKH SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9430
|
9430
|
|
|
|
|
|
|
|
|
23
|
Sitarganj
|
UT-09-006-044-002/188
(टुकड़ी)
|
3509006000NRG24310120240077686
|
31/01/2024
|
MUKHTYAR SINGH
|
3509006WL013089
|
MUKHTYAR SINGH
|
00415
|
SBIN0002585
|
1380
|
1380
|
Processed
|
25/03/2024
|
|
2154457910
|
|
MISS PARAMJEET KAUR UNG MUKHTIYAR SINGH
|
STATE BANK OF INDIA(508548)
|
|
24
|
Sitarganj
|
UT-09-006-044-002/293
(टुकड़ी)
|
3509006000NRG24310120240077688
|
31/01/2024
|
RAJAN WATI
|
3509006WL013089
|
RAJAN WATI
|
00415
|
SBIN0002585
|
1380
|
1380
|
Processed
|
25/03/2024
|
|
2154457909
|
|
MS RAJAN WATI
|
STATE BANK OF INDIA(508548)
|
|
25
|
Sitarganj
|
UT-09-006-044-002/38
(टुकड़ी)
|
3509006000NRG24310120240077689
|
31/01/2024
|
SHREEKRISHNA SINGH
|
3509006WL013089
|
SHREEKRISHNA SINGH
|
00415
|
SBIN0002585
|
1380
|
1380
|
Processed
|
25/03/2024
|
|
2154457906
|
|
MR SHREEKRISHNA SINGH
|
STATE BANK OF INDIA(508548)
|
|
26
|
Sitarganj
|
UT-09-006-044-002/38
(टुकड़ी)
|
3509006000NRG24310120240077690
|
31/01/2024
|
SOM VATI
|
3509006WL013089
|
SOM VATI
|
00415
|
SBIN0002585
|
1380
|
1380
|
Processed
|
25/03/2024
|
|
2154457872
|
|
MRS SOM WATI
|
STATE BANK OF INDIA(508548)
|
|
27
|
Sitarganj
|
UT-09-006-044-002/487
(टुकड़ी)
|
3509006000NRG24310120240077694
|
31/01/2024
|
KISHN SINGH
|
3509006WL013089
|
KISHN SINGH
|
00415
|
SBIN0002585
|
1380
|
1380
|
Processed
|
25/03/2024
|
|
2154457876
|
|
MR KISHAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
28
|
Sitarganj
|
UT-09-006-044-002/68
(टुकड़ी)
|
3509006000NRG24310120240077696
|
31/01/2024
|
NARENDRA SINGH
|
3509006WL013089
|
NARENDRA SINGH
|
00415
|
SBIN0002585
|
1150
|
1150
|
Processed
|
25/03/2024
|
|
2154457875
|
|
MR NARENDRA SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8050
|
8050
|
|
|
|
|
|
|
|
|
29
|
Sitarganj
|
UT-09-006-014-002/233
(बसगर)
|
3509006000NRG24310120240077652
|
31/01/2024
|
BABU MALAKAR
|
3509006WL013088
|
BABU MALAKAR
|
00415
|
SBIN0004550
|
2300
|
2300
|
Processed
|
25/03/2024
|
|
2154457868
|
|
MR BABU MALAKAR
|
STATE BANK OF INDIA(508548)
|
|
30
|
Sitarganj
|
UT-09-006-014-002/233
(बसगर)
|
3509006000NRG24310120240077651
|
31/01/2024
|
REENA MALAKAR
|
3509006WL013088
|
REENA MALAKAR
|
00415
|
SBIN0004550
|
2300
|
2300
|
Processed
|
25/03/2024
|
|
2154457903
|
|
MR BABU MALAKAR
|
STATE BANK OF INDIA(508548)
|
|
31
|
Sitarganj
|
UT-09-006-014-002/244
(बसगर)
|
3509006000NRG24310120240077653
|
31/01/2024
|
PRAN MANDAL
|
3509006WL013088
|
PRAN MANDAL
|
00415
|
SBIN0004550
|
2300
|
2300
|
Processed
|
25/03/2024
|
|
2154457905
|
|
MR PRAN MANDAL
|
STATE BANK OF INDIA(508548)
|
|
32
|
Sitarganj
|
UT-09-006-014-002/244
(बसगर)
|
3509006000NRG24310120240077654
|
31/01/2024
|
PUSHPA MANDAL
|
3509006WL013088
|
PUSHPA MANDAL
|
00415
|
SBIN0004550
|
2300
|
2300
|
Processed
|
25/03/2024
|
|
2154457904
|
|
MR PRAN MANDAL
|
STATE BANK OF INDIA(508548)
|
|
33
|
Sitarganj
|
UT-09-006-014-002/331
(बसगर)
|
3509006000NRG24310120240077655
|
31/01/2024
|
ASHVANI
|
3509006WL013088
|
ASHVANI
|
00415
|
SBIN0004550
|
2300
|
2300
|
Processed
|
25/03/2024
|
|
2154457908
|
|
MR ASHVANI DHALI
|
STATE BANK OF INDIA(508548)
|
|
34
|
Sitarganj
|
UT-09-006-014-002/331
(बसगर)
|
3509006000NRG24310120240077656
|
31/01/2024
|
SUSHMA DHALI
|
3509006WL013088
|
SUSHMA DHALI
|
00415
|
SBIN0004550
|
2300
|
2300
|
Processed
|
25/03/2024
|
|
2154457907
|
|
SUSHMA DHALI WO ASHW
|
BANK OF BARODA(606985)
|
|
35
|
Sitarganj
|
UT-09-006-014-002/345
(बसगर)
|
3509006000NRG24310120240077658
|
31/01/2024
|
USHA SANA
|
3509006WL013088
|
USHA SANA
|
00415
|
SBIN0004550
|
2300
|
2300
|
Processed
|
25/03/2024
|
|
2154457914
|
|
MR VISHNU SANA
|
STATE BANK OF INDIA(508548)
|
|
36
|
Sitarganj
|
UT-09-006-014-002/345
(बसगर)
|
3509006000NRG24310120240077657
|
31/01/2024
|
VISHNU SANA
|
3509006WL013088
|
VISHNU SANA
|
00415
|
SBIN0004550
|
2300
|
2300
|
Processed
|
25/03/2024
|
|
2154457915
|
|
MR VISHNU SANA
|
STATE BANK OF INDIA(508548)
|
|
37
|
Sitarganj
|
UT-09-006-014-002/446
(बसगर)
|
3509006000NRG24310120240077660
|
31/01/2024
|
SHARMILA MANDAL
|
3509006WL013088
|
SHARMILA MANDAL
|
00415
|
SBIN0004550
|
2300
|
2300
|
Processed
|
25/03/2024
|
|
2154457874
|
|
MISS SHARMILA MANDAL
|
STATE BANK OF INDIA(508548)
|
|
38
|
Sitarganj
|
UT-09-006-014-002/58
(बसगर)
|
3509006000NRG24310120240077663
|
31/01/2024
|
DHARMA MANDAL
|
3509006WL013088
|
DHARMA MANDAL
|
00415
|
SBIN0004550
|
2300
|
2300
|
Processed
|
25/03/2024
|
|
2154457869
|
|
MR DHARAMA MANDAL
|
STATE BANK OF INDIA(508548)
|
|
39
|
Sitarganj
|
UT-09-006-014-002/58
(बसगर)
|
3509006000NRG24310120240077664
|
31/01/2024
|
GANGA MANDAL
|
3509006WL013088
|
GANGA MANDAL
|
00415
|
SBIN0004550
|
2300
|
2300
|
Processed
|
25/03/2024
|
|
2154457870
|
|
GANGA MANDAL
|
BANK OF BARODA(606985)
|
|
40
|
Sitarganj
|
UT-09-006-014-002/61
(बसगर)
|
3509006000NRG24310120240077665
|
31/01/2024
|
BHAVTOSH MISTRY
|
3509006WL013088
|
BHAVTOSH MISTRY
|
00415
|
SBIN0004550
|
2300
|
2300
|
Processed
|
25/03/2024
|
|
2154457878
|
|
BHAVTOSH MISTRY
|
BANK OF BARODA(606985)
|
|
41
|
Sitarganj
|
UT-09-006-014-002/61
(बसगर)
|
3509006000NRG24310120240077666
|
31/01/2024
|
GEETA MISTRY
|
3509006WL013088
|
GEETA MISTRY
|
00415
|
SBIN0004550
|
2070
|
2070
|
Processed
|
25/03/2024
|
|
2154457877
|
|
MRS GEETA MISTRY
|
STATE BANK OF INDIA(508548)
|
|
42
|
Sitarganj
|
UT-09-006-014-002/64
(बसगर)
|
3509006000NRG24310120240077667
|
31/01/2024
|
GANESH BAIRAGI
|
3509006WL013088
|
GANESH BAIRAGI
|
00415
|
SBIN0004550
|
2300
|
2300
|
Processed
|
25/03/2024
|
|
2154457901
|
|
MR GANESH BAIRAGI
|
STATE BANK OF INDIA(508548)
|
|
43
|
Sitarganj
|
UT-09-006-014-002/65
(बसगर)
|
3509006000NRG24310120240077668
|
31/01/2024
|
KARTIK BAIRAGI
|
3509006WL013088
|
KARTIK BAIRAGI
|
00415
|
SBIN0004550
|
2300
|
2300
|
Processed
|
25/03/2024
|
|
2154457902
|
|
MR KARTIK BAIRAGI
|
STATE BANK OF INDIA(508548)
|
|
44
|
Sitarganj
|
UT-09-006-014-004/298
(बसगर)
|
3509006000NRG24310120240077676
|
31/01/2024
|
KOISALYA
|
3509006WL013088
|
KOISALYA
|
00415
|
SBIN0004550
|
2300
|
2300
|
Processed
|
25/03/2024
|
|
2154457913
|
|
AUSHALYA WO HARICHA
|
BANK OF BARODA(606985)
|
|
45
|
Sitarganj
|
UT-09-006-015-001/1008
(बैकुण्ठपुर)
|
3509006000NRG24310120240077678
|
31/01/2024
|
SUJATA MAJUMDAR
|
3509006WL013088
|
SUJATA MAJUMDAR
|
00415
|
SBIN0004550
|
2300
|
2300
|
Rejected
|
25/03/2024
|
|
2154457871
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
46
|
Sitarganj
|
UT-09-006-015-001/1027
(बैकुण्ठपुर)
|
3509006000NRG24310120240077679
|
31/01/2024
|
SANDHYA RAY
|
3509006WL013088
|
SANDHYA RAY
|
00415
|
SBIN0004550
|
2300
|
2300
|
Processed
|
25/03/2024
|
|
2154457886
|
|
Mrs. SANDHYA SANDHYA
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
47
|
Sitarganj
|
UT-09-006-015-001/1059
(बैकुण्ठपुर)
|
3509006000NRG24310120240077681
|
31/01/2024
|
JYOTIKA VISHWAS
|
3509006WL013088
|
JYOTIKA VISHWAS
|
00415
|
SBIN0004550
|
2300
|
2300
|
Processed
|
25/03/2024
|
|
2154457873
|
|
MISS JYOTIKA VISHWAS
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
43470
|
43470
|
|
|
|
|
|
|
|
|
48
|
Sitarganj
|
UT-09-006-014-004/426
(बसगर)
|
3509006000NRG24310120240077677
|
31/01/2024
|
AMANDEEP KAUR
|
3509006WL013088
|
AMANDEEP KAUR
|
00479
|
SBIN0RRUTGB
|
2300
|
2300
|
Processed
|
25/03/2024
|
|
2154457912
|
|
Mrs. AMANDEEP KAUR
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2300
|
2300
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
92230
|
92230
|
|
|
|
|
|
|
|