|
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-05-013-005-003/104
(Kota Pinjoli)
|
3505013000NRG24270320240218547
|
27/03/2024
|
CHANDRAVATI
|
3505013WL035093
|
CHANDRAVATI
|
00078
|
CNRB0002169
|
1610
|
1610
|
Processed
|
19/04/2024
|
|
3117756213
|
|
CHANDRAVATI
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1610
|
1610
|
|
|
|
|
|
|
|
|
2
|
Nainidanda
|
UT-05-013-005-001/101
(Kota Pinjoli)
|
3505013000NRG24270320240218536
|
27/03/2024
|
PRABHA DEVI
|
3505013WL035093
|
PRABHA DEVI
|
00354
|
PUNB0371500
|
2070
|
2070
|
Processed
|
19/04/2024
|
|
3117756215
|
|
PRABHA DEVI W/O DINESH SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
3
|
Nainidanda
|
UT-05-013-005-001/102
(Kota Pinjoli)
|
3505013000NRG24270320240218537
|
27/03/2024
|
SARITA DEVI
|
3505013WL035093
|
SARITA DEVI
|
00354
|
PUNB0371500
|
1150
|
1150
|
Processed
|
19/04/2024
|
|
3117756221
|
|
SARITA DEVI W/O SH-CHANDRA MOHAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
4
|
Nainidanda
|
UT-05-013-005-001/115
(Kota Pinjoli)
|
3505013000NRG24270320240218538
|
27/03/2024
|
DEEPAK KUMAR ARYA
|
3505013WL035093
|
DEEPAK KUMAR ARYA
|
00354
|
PUNB0371500
|
230
|
230
|
Processed
|
19/04/2024
|
|
3117756224
|
|
MR DEEPAK KUMAR ARYA
|
STATE BANK OF INDIA(508548)
|
|
5
|
Nainidanda
|
UT-05-013-005-001/38
(Kota Pinjoli)
|
3505013000NRG24270320240218539
|
27/03/2024
|
SULA DEVI
|
3505013WL035093
|
SULA DEVI
|
00354
|
PUNB0371500
|
2070
|
2070
|
Processed
|
19/04/2024
|
|
3117756222
|
|
SULA DEVI W/O BALWANT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
6
|
Nainidanda
|
UT-05-013-005-001/71
(Kota Pinjoli)
|
3505013000NRG24270320240218540
|
27/03/2024
|
SAVITRI DEVI
|
3505013WL035093
|
SAVITRI DEVI
|
00354
|
PUNB0371500
|
1610
|
1610
|
Processed
|
19/04/2024
|
|
3117756218
|
|
SAVETRI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
7
|
Nainidanda
|
UT-05-013-005-001/74
(Kota Pinjoli)
|
3505013000NRG24270320240218541
|
27/03/2024
|
Rakesh
|
3505013WL035093
|
Rakesh
|
00354
|
PUNB0371500
|
1840
|
1840
|
Rejected
|
19/04/2024
|
|
3117756219
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
8
|
Nainidanda
|
UT-05-013-005-001/75
(Kota Pinjoli)
|
3505013000NRG24270320240218542
|
27/03/2024
|
pushpa devi
|
3505013WL035093
|
pushpa devi
|
00354
|
PUNB0371500
|
2070
|
2070
|
Processed
|
19/04/2024
|
|
3117756225
|
|
PUSHPA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
9
|
Nainidanda
|
UT-05-013-005-001/77
(Kota Pinjoli)
|
3505013000NRG24270320240218543
|
27/03/2024
|
Gaura DEVI
|
3505013WL035093
|
Gaura DEVI
|
00354
|
PUNB0371500
|
2070
|
2070
|
Processed
|
19/04/2024
|
|
3117756217
|
|
GAURI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
10
|
Nainidanda
|
UT-05-013-005-001/81
(Kota Pinjoli)
|
3505013000NRG24270320240218544
|
27/03/2024
|
Meena Devi
|
3505013WL035093
|
Meena Devi
|
00354
|
PUNB0371500
|
1840
|
1840
|
Processed
|
19/04/2024
|
|
3117756216
|
|
MEENA DEVI W/O SHIV LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
11
|
Nainidanda
|
UT-05-013-005-001/96
(Kota Pinjoli)
|
3505013000NRG24270320240218545
|
27/03/2024
|
Neema Devi
|
3505013WL035093
|
Neema Devi
|
00354
|
PUNB0371500
|
1610
|
1610
|
Processed
|
19/04/2024
|
|
3117756220
|
|
REEMA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
12
|
Nainidanda
|
UT-05-013-005-001/97
(Kota Pinjoli)
|
3505013000NRG24270320240218546
|
27/03/2024
|
SURJI DEVI
|
3505013WL035093
|
SURJI DEVI
|
00354
|
PUNB0371500
|
1840
|
1840
|
Processed
|
19/04/2024
|
|
3117756223
|
|
SURJI DEVI W/O SH SUNIL KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
13
|
Nainidanda
|
UT-05-013-005-004/87
(Kota Pinjoli)
|
3505013000NRG24270320240218548
|
27/03/2024
|
ANITA DEVI
|
3505013WL035093
|
ANITA DEVI
|
00354
|
PUNB0371500
|
1840
|
1840
|
Processed
|
19/04/2024
|
|
3117756214
|
|
ANITA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
20240
|
20240
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
21850
|
21850
|
|
|
|
|
|
|
|