|
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
|
Chinyalisaur
|
UT-01-005-030-001/350
(JYESHTWARI)
|
3501005000NRG24260720230096590
|
26/07/2023
|
Pratima devi
|
3501005WL011530
|
Pratima devi
|
00112
|
YESB0DCBU01
|
2990
|
2990
|
Processed
|
18/08/2023
|
|
4662226058
|
|
MRS PRATIMA DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2990
|
2990
|
|
|
|
|
|
|
|
|
2
|
Chinyalisaur
|
UT-01-005-030-001/18
(JYESHTWARI)
|
3501005000NRG24260720230096580
|
26/07/2023
|
SURAJEE DEVI
|
3501005WL011530
|
SURAJEE DEVI
|
00415
|
SBIN0001172
|
2990
|
2990
|
Processed
|
18/08/2023
|
|
4662226060
|
|
MRS SVARAJI DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2990
|
2990
|
|
|
|
|
|
|
|
|
3
|
Chinyalisaur
|
UT-01-005-030-001/190
(JYESHTWARI)
|
3501005000NRG24260720230096582
|
26/07/2023
|
JAGTAMBA DEVI
|
3501005WL011530
|
JAGTAMBA DEVI
|
00415
|
SBIN0007666
|
2990
|
2990
|
Processed
|
18/08/2023
|
|
4662226061
|
|
BETAL SINGH
|
STATE BANK OF INDIA(508548)
|
|
4
|
Chinyalisaur
|
UT-01-005-030-001/20
(JYESHTWARI)
|
3501005000NRG24260720230096583
|
26/07/2023
|
DILLIU LAL
|
3501005WL011530
|
DILLIU LAL
|
00415
|
SBIN0007666
|
2990
|
2990
|
Processed
|
18/08/2023
|
|
4662226069
|
|
MR DILLU LAL
|
STATE BANK OF INDIA(508548)
|
|
5
|
Chinyalisaur
|
UT-01-005-030-001/22
(JYESHTWARI)
|
3501005000NRG24260720230096585
|
26/07/2023
|
ASHARFI DEVI
|
3501005WL011530
|
ASHARFI DEVI
|
00415
|
SBIN0007666
|
2990
|
2990
|
Processed
|
18/08/2023
|
|
4662226063
|
|
MRS ASHARFI DEVI
|
STATE BANK OF INDIA(508548)
|
|
6
|
Chinyalisaur
|
UT-01-005-030-001/330
(JYESHTWARI)
|
3501005000NRG24260720230096588
|
26/07/2023
|
RESHMA DEVI
|
3501005WL011530
|
RESHMA DEVI
|
00415
|
SBIN0007666
|
2990
|
2990
|
Rejected
|
18/08/2023
|
|
4662226068
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
7
|
Chinyalisaur
|
UT-01-005-030-001/35
(JYESHTWARI)
|
3501005000NRG24260720230096589
|
26/07/2023
|
SHASHI DEVI
|
3501005WL011530
|
SHASHI DEVI
|
00415
|
SBIN0007666
|
2990
|
2990
|
Processed
|
18/08/2023
|
|
4662226066
|
|
MRS SHASHI DEVI
|
STATE BANK OF INDIA(508548)
|
|
8
|
Chinyalisaur
|
UT-01-005-030-001/63
(JYESHTWARI)
|
3501005000NRG24260720230096591
|
26/07/2023
|
PHINCHAR LAL
|
3501005WL011530
|
PHINCHAR LAL
|
00415
|
SBIN0007666
|
2990
|
2990
|
Processed
|
18/08/2023
|
|
4662226065
|
|
MR FICHAR LAL
|
STATE BANK OF INDIA(508548)
|
|
9
|
Chinyalisaur
|
UT-01-005-030-001/86
(JYESHTWARI)
|
3501005000NRG24260720230096592
|
26/07/2023
|
SUNDRA DEVI
|
3501005WL011530
|
SUNDRA DEVI
|
00415
|
SBIN0007666
|
2990
|
2990
|
Processed
|
18/08/2023
|
|
4662226064
|
|
MRS SUNDRA DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
20930
|
20930
|
|
|
|
|
|
|
|
|
10
|
Chinyalisaur
|
UT-01-005-030-001/19
(JYESHTWARI)
|
3501005000NRG24260720230096581
|
26/07/2023
|
VISHILA DEVI
|
3501005WL011530
|
VISHILA DEVI
|
00415
|
SBIN0008425
|
2990
|
2990
|
Processed
|
18/08/2023
|
|
4662226059
|
|
MS VISHILA DEVI
|
STATE BANK OF INDIA(508548)
|
|
11
|
Chinyalisaur
|
UT-01-005-030-001/21
(JYESHTWARI)
|
3501005000NRG24260720230096584
|
26/07/2023
|
CHHAILA DEVI
|
3501005WL011530
|
CHHAILA DEVI
|
00415
|
SBIN0008425
|
2990
|
2990
|
Processed
|
18/08/2023
|
|
4662226062
|
|
MRS CHAILA DEVI
|
STATE BANK OF INDIA(508548)
|
|
12
|
Chinyalisaur
|
UT-01-005-030-001/289
(JYESHTWARI)
|
3501005000NRG24260720230096586
|
26/07/2023
|
RAJNI DEVI
|
3501005WL011530
|
RAJNI DEVI
|
00415
|
SBIN0008425
|
2990
|
2990
|
Processed
|
18/08/2023
|
|
4662226067
|
|
MR NARESH CHANDRA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8970
|
8970
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
35880
|
35880
|
|
|
|
|
|
|
|