|
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
|
Ramnagar
|
UT-08-001-014-001/71212
(Chukam)
|
3508001000NRG24270320240071876
|
29/03/2024
|
Anand Singh
|
3508001WL014279
|
Anand Singh
|
00415
|
SBIN0005676
|
230
|
230
|
Processed
|
19/04/2024
|
|
3112498546
|
|
MR ANAND SINGH
|
STATE BANK OF INDIA(508548)
|
|
2
|
Ramnagar
|
UT-08-001-014-002/12951
(Chukam)
|
3508001000NRG24270320240071874
|
29/03/2024
|
HARPAL SINGH
|
3508001WL014278
|
HARPAL SINGH
|
00415
|
SBIN0005676
|
230
|
230
|
Processed
|
19/04/2024
|
|
3112498547
|
|
MR HARPAL SINGH
|
STATE BANK OF INDIA(508548)
|
|
3
|
Ramnagar
|
UT-08-001-014-003/10409
(Chukam)
|
3508001000NRG24270320240071875
|
29/03/2024
|
Munni devi
|
3508001WL014278
|
Munni devi
|
00415
|
SBIN0005676
|
230
|
230
|
Processed
|
19/04/2024
|
|
3112498543
|
|
MRS MUNNI DEVI
|
STATE BANK OF INDIA(508548)
|
|
4
|
Ramnagar
|
UT-08-001-014-003/10445
(Chukam)
|
3508001000NRG24270320240071877
|
29/03/2024
|
karan soni
|
3508001WL014279
|
karan soni
|
00415
|
SBIN0005676
|
230
|
230
|
Processed
|
19/04/2024
|
|
3112498556
|
|
MR KARAN SONI
|
STATE BANK OF INDIA(508548)
|
|
5
|
Ramnagar
|
UT-08-001-014-003/40193
(Chukam)
|
3508001000NRG24270320240071843
|
29/03/2024
|
Devendra Kumar
|
3508001WL014272
|
Devendra Kumar
|
00415
|
SBIN0005676
|
460
|
460
|
Rejected
|
19/04/2024
|
|
3112498553
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
6
|
Ramnagar
|
UT-08-001-014-003/71214
(Chukam)
|
3508001000NRG24270320240071844
|
29/03/2024
|
Mohit kumar
|
3508001WL014272
|
Mohit kumar
|
00415
|
SBIN0005676
|
460
|
460
|
Processed
|
19/04/2024
|
|
3112498554
|
|
MASTER MOHIT KUMAR
|
STATE BANK OF INDIA(508548)
|
|
7
|
Ramnagar
|
UT-08-001-014-003/71221
(Chukam)
|
3508001000NRG24270320240071889
|
29/03/2024
|
Leela Devi
|
3508001WL014282
|
Leela Devi
|
00415
|
SBIN0005676
|
460
|
460
|
Processed
|
19/04/2024
|
|
3112498542
|
|
MRS LEELA DEVI
|
STATE BANK OF INDIA(508548)
|
|
8
|
Ramnagar
|
UT-08-001-014-003/71244
(Chukam)
|
3508001000NRG24270320240071890
|
29/03/2024
|
Sudama Ram
|
3508001WL014282
|
Sudama Ram
|
00415
|
SBIN0005676
|
460
|
460
|
Processed
|
19/04/2024
|
|
3112498548
|
|
MR SUDAMA RAM
|
STATE BANK OF INDIA(508548)
|
|
9
|
Ramnagar
|
UT-08-001-014-003/71249
(Chukam)
|
3508001000NRG24270320240071862
|
29/03/2024
|
Sanjay Kumar
|
3508001WL014275
|
Sanjay Kumar
|
00415
|
SBIN0005676
|
230
|
230
|
Processed
|
19/04/2024
|
|
3112498551
|
|
MRS DEEPA DEVI
|
STATE BANK OF INDIA(508548)
|
|
10
|
Ramnagar
|
UT-08-001-014-003/71250
(Chukam)
|
3508001000NRG24270320240071863
|
29/03/2024
|
Guguri Devi
|
3508001WL014275
|
Guguri Devi
|
00415
|
SBIN0005676
|
230
|
230
|
Processed
|
19/04/2024
|
|
3112498549
|
|
MRS GHUGHARI DEVI
|
STATE BANK OF INDIA(508548)
|
|
11
|
Ramnagar
|
UT-08-001-014-003/71349
(Chukam)
|
3508001000NRG24270320240071829
|
29/03/2024
|
VINOD KUMAR
|
3508001WL014269
|
VINOD KUMAR
|
00415
|
SBIN0005676
|
230
|
230
|
Processed
|
19/04/2024
|
|
3112498555
|
|
MR VINOD KUMAR
|
STATE BANK OF INDIA(508548)
|
|
12
|
Ramnagar
|
UT-08-001-014-003/71399
(Chukam)
|
3508001000NRG24270320240071830
|
29/03/2024
|
Munni Devi
|
3508001WL014269
|
Munni Devi
|
00415
|
SBIN0005676
|
230
|
230
|
Processed
|
19/04/2024
|
|
3112498544
|
|
MUNNI DEVI
|
STATE BANK OF INDIA(508548)
|
|
13
|
Ramnagar
|
UT-08-001-014-003/73331
(Chukam)
|
3508001000NRG24270320240071901
|
29/03/2024
|
Kishan Ram
|
3508001WL014285
|
Kishan Ram
|
00415
|
SBIN0005676
|
460
|
460
|
Processed
|
19/04/2024
|
|
3112498550
|
|
MR KISHAN RAM
|
STATE BANK OF INDIA(508548)
|
|
14
|
Ramnagar
|
UT-08-001-014-003/74434
(Chukam)
|
3508001000NRG24270320240071902
|
29/03/2024
|
jamuna dutt
|
3508001WL014285
|
jamuna dutt
|
00415
|
SBIN0005676
|
460
|
460
|
Processed
|
19/04/2024
|
|
3112498545
|
|
JAMUNA DUTT SO LATE CHINTAMANI
|
PUNJAB NATIONAL BANK(508568)
|
|
15
|
Ramnagar
|
UT-08-001-014-003/76776
(Chukam)
|
3508001000NRG24270320240071824
|
29/03/2024
|
Deepak Kumar
|
3508001WL014266
|
Deepak Kumar
|
00415
|
SBIN0005676
|
230
|
230
|
Processed
|
19/04/2024
|
|
3112498552
|
|
MR DEEPAK KUMAR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4830
|
4830
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
4830
|
4830
|
|
|
|
|
|
|
|