|
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
|
PRATAPNAGAR
|
UT-13-001-018-001/34400022
(Manjaf)
|
3513001000NRG24160320240315075
|
19/03/2024
|
ASHA DEVI
|
3513001WL026092
|
ASHA DEVI
|
00415
|
SBIN0006099
|
1610
|
1610
|
Processed
|
19/04/2024
|
|
3120668898
|
|
MRS ASHA DEVI
|
STATE BANK OF INDIA(508548)
|
|
2
|
PRATAPNAGAR
|
UT-13-001-018-001/34400023
(Manjaf)
|
3513001000NRG24160320240315076
|
19/03/2024
|
DILASU DEVI
|
3513001WL026092
|
DILASU DEVI
|
00415
|
SBIN0006099
|
1610
|
1610
|
Rejected
|
19/04/2024
|
|
3120668899
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
3
|
PRATAPNAGAR
|
UT-13-001-018-001/34400158
(Manjaf)
|
3513001000NRG24160320240315077
|
19/03/2024
|
KAMLI DEVI
|
3513001WL026092
|
KAMLI DEVI
|
00415
|
SBIN0006099
|
1610
|
1610
|
Processed
|
19/04/2024
|
|
3120668897
|
|
MRS KAMALI DEVI
|
STATE BANK OF INDIA(508548)
|
|
4
|
PRATAPNAGAR
|
UT-13-001-018-001/34400169
(Manjaf)
|
3513001000NRG24160320240315078
|
19/03/2024
|
KABOOL SINGH
|
3513001WL026092
|
KABOOL SINGH
|
00415
|
SBIN0006099
|
1610
|
1610
|
Processed
|
19/04/2024
|
|
3120668896
|
|
MR KABOOL SINGH
|
STATE BANK OF INDIA(508548)
|
|
5
|
PRATAPNAGAR
|
UT-13-001-018-001/34400335
(Manjaf)
|
3513001000NRG24160320240315079
|
19/03/2024
|
MEENA DEVI
|
3513001WL026092
|
MEENA DEVI
|
00415
|
SBIN0006099
|
1610
|
1610
|
Processed
|
19/04/2024
|
|
3120668895
|
|
MRS MEENA DEVI
|
STATE BANK OF INDIA(508548)
|
|
6
|
PRATAPNAGAR
|
UT-13-001-018-001/34400649
(Manjaf)
|
3513001000NRG24160320240315080
|
19/03/2024
|
SEELA DEVI
|
3513001WL026092
|
SEELA DEVI
|
00415
|
SBIN0006099
|
1610
|
1610
|
Processed
|
19/04/2024
|
|
3120668900
|
|
MRS SHEELA DEVI
|
STATE BANK OF INDIA(508548)
|
|
7
|
PRATAPNAGAR
|
UT-13-001-018-001/34400726
(Manjaf)
|
3513001000NRG24160320240315081
|
19/03/2024
|
ANITA DEVI
|
3513001WL026092
|
ANITA DEVI
|
00415
|
SBIN0006099
|
1610
|
1610
|
Processed
|
19/04/2024
|
|
3120668901
|
|
MR SANDEEP SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11270
|
11270
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
11270
|
11270
|
|
|
|
|
|
|
|