|
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-05-013-016-002/112
(Naikhana)
|
3505013000NRG24201220230164661
|
20/12/2023
|
SANDEEP MADHWAL
|
3505013WL026709
|
SANDEEP MADHWAL
|
00415
|
SBIN0006769
|
3220
|
3220
|
Processed
|
01/02/2024
|
|
9908005659
|
|
MR SANDEEP MADHWAL
|
STATE BANK OF INDIA(508548)
|
|
2
|
Nainidanda
|
UT-05-013-016-002/52
(Naikhana)
|
3505013000NRG24201220230164662
|
20/12/2023
|
Guddi Devi
|
3505013WL026709
|
Guddi Devi
|
00415
|
SBIN0006769
|
3220
|
3220
|
Processed
|
01/02/2024
|
|
9908005661
|
|
MRS GUDDI DEVI
|
STATE BANK OF INDIA(508548)
|
|
3
|
Nainidanda
|
UT-05-013-016-002/56
(Naikhana)
|
3505013000NRG24201220230164664
|
20/12/2023
|
Indu Devi
|
3505013WL026709
|
Indu Devi
|
00415
|
SBIN0006769
|
3220
|
3220
|
Processed
|
01/02/2024
|
|
9908005662
|
|
MR INDU DEVI
|
STATE BANK OF INDIA(508548)
|
|
4
|
Nainidanda
|
UT-05-013-016-002/57
(Naikhana)
|
3505013000NRG24201220230164665
|
20/12/2023
|
Sateshwari Devi
|
3505013WL026709
|
Sateshwari Devi
|
00415
|
SBIN0006769
|
3220
|
3220
|
Processed
|
01/02/2024
|
|
9908005663
|
|
MRS SATYESHWARI DEVI
|
STATE BANK OF INDIA(508548)
|
|
5
|
Nainidanda
|
UT-05-013-016-002/57
(Naikhana)
|
3505013000NRG24201220230164666
|
20/12/2023
|
VIRENDRA SINGH
|
3505013WL026709
|
VIRENDRA SINGH
|
00415
|
SBIN0006769
|
3220
|
3220
|
Processed
|
01/02/2024
|
|
9908005664
|
|
MR VIRENDRA SINGH
|
STATE BANK OF INDIA(508548)
|
|
6
|
Nainidanda
|
UT-05-013-016-002/58
(Naikhana)
|
3505013000NRG24201220230164667
|
20/12/2023
|
Parwati Devi
|
3505013WL026709
|
Parwati Devi
|
00415
|
SBIN0006769
|
3220
|
3220
|
Processed
|
01/02/2024
|
|
9908005660
|
|
MS PARVATI DEVI
|
STATE BANK OF INDIA(508548)
|
|
7
|
Nainidanda
|
UT-05-013-016-002/59
(Naikhana)
|
3505013000NRG24201220230164668
|
20/12/2023
|
Kapotri Devi
|
3505013WL026709
|
Kapotri Devi
|
00415
|
SBIN0006769
|
3220
|
3220
|
Processed
|
01/02/2024
|
|
9908005657
|
|
MR KAPOTRI DEVI
|
STATE BANK OF INDIA(508548)
|
|
8
|
Nainidanda
|
UT-05-013-016-002/60
(Naikhana)
|
3505013000NRG24201220230164669
|
20/12/2023
|
Shakha Devi
|
3505013WL026709
|
Shakha Devi
|
00415
|
SBIN0006769
|
2070
|
2070
|
Processed
|
01/02/2024
|
|
9908005658
|
|
MR SHAKHA DEVI
|
STATE BANK OF INDIA(508548)
|
|
9
|
Nainidanda
|
UT-05-013-016-002/61
(Naikhana)
|
3505013000NRG24201220230164670
|
20/12/2023
|
Laxmi Devi
|
3505013WL026709
|
Laxmi Devi
|
00415
|
SBIN0006769
|
3220
|
3220
|
Rejected
|
01/02/2024
|
|
9908005656
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
27830
|
27830
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
27830
|
27830
|
|
|
|
|
|
|
|