|
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
|
Ekeshwar
|
UT-05-010-021-001/106
(Jantoli Talli)
|
3505010000NRG24131020230129830
|
13/10/2023
|
RACHANA DEVI
|
3505010WL021119
|
RACHANA DEVI
|
00415
|
SBIN0004528
|
2530
|
2530
|
Processed
|
03/11/2023
|
|
6975018178
|
|
MRS RACHANA DEVI
|
STATE BANK OF INDIA(508548)
|
|
2
|
Ekeshwar
|
UT-05-010-021-001/107
(Jantoli Talli)
|
3505010000NRG24131020230129831
|
13/10/2023
|
ANITA DEVI
|
3505010WL021119
|
ANITA DEVI
|
00415
|
SBIN0004528
|
2530
|
2530
|
Processed
|
03/11/2023
|
|
6975018179
|
|
MR ANITA
|
STATE BANK OF INDIA(508548)
|
|
3
|
Ekeshwar
|
UT-05-010-021-001/109
(Jantoli Talli)
|
3505010000NRG24131020230129832
|
13/10/2023
|
NEEMA DEVI
|
3505010WL021119
|
NEEMA DEVI
|
00415
|
SBIN0004528
|
2530
|
2530
|
Processed
|
03/11/2023
|
|
6975018182
|
|
MRS NEEMA DEVI
|
STATE BANK OF INDIA(508548)
|
|
4
|
Ekeshwar
|
UT-05-010-021-001/127
(Jantoli Talli)
|
3505010000NRG24131020230129834
|
13/10/2023
|
ARCHANA DEVI
|
3505010WL021119
|
ARCHANA DEVI
|
00415
|
SBIN0004528
|
2530
|
2530
|
Processed
|
03/11/2023
|
|
6975018189
|
|
MRS ARCHANA DEVI
|
STATE BANK OF INDIA(508548)
|
|
5
|
Ekeshwar
|
UT-05-010-021-001/52
(Jantoli Talli)
|
3505010000NRG24131020230129835
|
13/10/2023
|
NANDI DEVI
|
3505010WL021119
|
NANDI DEVI
|
00415
|
SBIN0004528
|
2530
|
2530
|
Rejected
|
03/11/2023
|
|
6975018187
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
6
|
Ekeshwar
|
UT-05-010-021-001/53
(Jantoli Talli)
|
3505010000NRG24131020230129836
|
13/10/2023
|
PRASHANA DEVI
|
3505010WL021119
|
PRASHANA DEVI
|
00415
|
SBIN0004528
|
2530
|
2530
|
Processed
|
03/11/2023
|
|
6975018183
|
|
MRS PRASANNA DEVI
|
STATE BANK OF INDIA(508548)
|
|
7
|
Ekeshwar
|
UT-05-010-021-001/57
(Jantoli Talli)
|
3505010000NRG24131020230129837
|
13/10/2023
|
MANJU DEVI
|
3505010WL021119
|
MANJU DEVI
|
00415
|
SBIN0004528
|
2530
|
2530
|
Processed
|
03/11/2023
|
|
6975018185
|
|
MRS MANJU DEVI
|
STATE BANK OF INDIA(508548)
|
|
8
|
Ekeshwar
|
UT-05-010-021-001/57
(Jantoli Talli)
|
3505010000NRG24131020230129838
|
13/10/2023
|
SOHAN SINGH
|
3505010WL021119
|
SOHAN SINGH
|
00415
|
SBIN0004528
|
2530
|
2530
|
Processed
|
03/11/2023
|
|
6975018181
|
|
MR SOHAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
9
|
Ekeshwar
|
UT-05-010-021-001/61
(Jantoli Talli)
|
3505010000NRG24131020230129839
|
13/10/2023
|
DIKKU DEVI
|
3505010WL021119
|
DIKKU DEVI
|
00415
|
SBIN0004528
|
2530
|
2530
|
Processed
|
03/11/2023
|
|
6975018180
|
|
MRS DIKKU DEVI RAWAT
|
STATE BANK OF INDIA(508548)
|
|
10
|
Ekeshwar
|
UT-05-010-021-001/67
(Jantoli Talli)
|
3505010000NRG24131020230129840
|
13/10/2023
|
JAYESHWARI DEVI
|
3505010WL021119
|
JAYESHWARI DEVI
|
00415
|
SBIN0004528
|
2530
|
2530
|
Processed
|
03/11/2023
|
|
6975018188
|
|
MRS JAYSHWARI DEVI
|
STATE BANK OF INDIA(508548)
|
|
11
|
Ekeshwar
|
UT-05-010-021-001/68
(Jantoli Talli)
|
3505010000NRG24131020230129841
|
13/10/2023
|
PAVETRI DEVI
|
3505010WL021119
|
PAVETRI DEVI
|
00415
|
SBIN0004528
|
2530
|
2530
|
Processed
|
03/11/2023
|
|
6975018177
|
|
MRS PAVETRI DEVI
|
STATE BANK OF INDIA(508548)
|
|
12
|
Ekeshwar
|
UT-05-010-021-001/72
(Jantoli Talli)
|
3505010000NRG24131020230129842
|
13/10/2023
|
SHUDI DEVI
|
3505010WL021119
|
SHUDI DEVI
|
00415
|
SBIN0004528
|
2530
|
2530
|
Processed
|
03/11/2023
|
|
6975018175
|
|
MRS SOODI DEVI
|
STATE BANK OF INDIA(508548)
|
|
13
|
Ekeshwar
|
UT-05-010-021-001/74
(Jantoli Talli)
|
3505010000NRG24131020230129843
|
13/10/2023
|
LAXMI DEVI
|
3505010WL021119
|
LAXMI DEVI
|
00415
|
SBIN0004528
|
2530
|
2530
|
Processed
|
03/11/2023
|
|
6975018176
|
|
LAXMI DEVI
|
STATE BANK OF INDIA(508548)
|
|
14
|
Ekeshwar
|
UT-05-010-021-002/88
(Jantoli Talli)
|
3505010000NRG24131020230129844
|
13/10/2023
|
MANJU DEVI
|
3505010WL021119
|
MANJU DEVI
|
00415
|
SBIN0004528
|
2530
|
2530
|
Rejected
|
03/11/2023
|
|
6975018184
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
15
|
Ekeshwar
|
UT-05-010-021-003/30
(Jantoli Talli)
|
3505010000NRG24131020230129845
|
13/10/2023
|
SUSHILA DEVI
|
3505010WL021119
|
SUSHILA DEVI
|
00415
|
SBIN0004528
|
2530
|
2530
|
Processed
|
03/11/2023
|
|
6975018186
|
|
MRS SUSHILA DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
37950
|
37950
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
37950
|
37950
|
|
|
|
|
|
|
|