|
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
|
NARENDRA NAGAR
|
UT-13-007-035-001/107
(BARIGAWAN)
|
3513007000NRG24200720230091726
|
20/07/2023
|
DEEPA DEVI AND NAND KISHORE
|
3513007WL007736
|
DEEPA DEVI AND NAND KISHORE
|
00415
|
SBIN0006567
|
2300
|
2300
|
Processed
|
18/08/2023
|
|
4662200321
|
|
DEEPA
|
STATE BANK OF INDIA(508548)
|
|
2
|
NARENDRA NAGAR
|
UT-13-007-035-001/115
(BARIGAWAN)
|
3513007000NRG24200720230091690
|
20/07/2023
|
FAGUNI DEVI
|
3513007WL007733
|
FAGUNI DEVI
|
00415
|
SBIN0006567
|
2530
|
2530
|
Processed
|
18/08/2023
|
|
4662200310
|
|
MR DABBAL SINGH
|
STATE BANK OF INDIA(508548)
|
|
3
|
NARENDRA NAGAR
|
UT-13-007-035-001/126
(BARIGAWAN)
|
3513007000NRG24200720230091728
|
20/07/2023
|
SHUSMA DEVI
|
3513007WL007736
|
SHUSMA DEVI
|
00415
|
SBIN0006567
|
2300
|
2300
|
Processed
|
18/08/2023
|
|
4662200311
|
|
MRS SUSHAMA DEVI
|
STATE BANK OF INDIA(508548)
|
|
4
|
NARENDRA NAGAR
|
UT-13-007-035-001/132
(BARIGAWAN)
|
3513007000NRG24200720230091703
|
20/07/2023
|
KUSHUM DEVI
|
3513007WL007734
|
KUSHUM DEVI
|
00415
|
SBIN0006567
|
2300
|
2300
|
Processed
|
18/08/2023
|
|
4662200314
|
|
MRS KUSUM DEVI
|
STATE BANK OF INDIA(508548)
|
|
5
|
NARENDRA NAGAR
|
UT-13-007-035-001/16
(BARIGAWAN)
|
3513007000NRG24200720230091730
|
20/07/2023
|
RAMA DEVI
|
3513007WL007736
|
RAMA DEVI
|
00415
|
SBIN0006567
|
2300
|
2300
|
Processed
|
18/08/2023
|
|
4662200325
|
|
RAMA DEVI
|
STATE BANK OF INDIA(508548)
|
|
6
|
NARENDRA NAGAR
|
UT-13-007-035-001/19
(BARIGAWAN)
|
3513007000NRG24200720230091693
|
20/07/2023
|
Manoj
|
3513007WL007733
|
Manoj
|
00415
|
SBIN0006567
|
2530
|
2530
|
Processed
|
18/08/2023
|
|
4662200323
|
|
MR MANOJ DAS
|
STATE BANK OF INDIA(508548)
|
|
7
|
NARENDRA NAGAR
|
UT-13-007-035-001/28
(BARIGAWAN)
|
3513007000NRG24200720230091732
|
20/07/2023
|
SOVAN SINGH
|
3513007WL007736
|
SOVAN SINGH
|
00415
|
SBIN0006567
|
2300
|
2300
|
Processed
|
18/08/2023
|
|
4662200313
|
|
MR SOVAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
8
|
NARENDRA NAGAR
|
UT-13-007-035-001/29
(BARIGAWAN)
|
3513007000NRG24200720230091733
|
20/07/2023
|
sundri devi
|
3513007WL007736
|
sundri devi
|
00415
|
SBIN0006567
|
2300
|
2300
|
Processed
|
18/08/2023
|
|
4662200324
|
|
MRS SUNDRI DEVI
|
STATE BANK OF INDIA(508548)
|
|
9
|
NARENDRA NAGAR
|
UT-13-007-035-001/33
(BARIGAWAN)
|
3513007000NRG24200720230091734
|
20/07/2023
|
KAMAL SINGH CHAUHAN
|
3513007WL007736
|
KAMAL SINGH CHAUHAN
|
00415
|
SBIN0006567
|
2300
|
2300
|
Processed
|
18/08/2023
|
|
4662200320
|
|
MR KAMAL SINGH CHAUHAN
|
STATE BANK OF INDIA(508548)
|
|
10
|
NARENDRA NAGAR
|
UT-13-007-035-001/35
(BARIGAWAN)
|
3513007000NRG24200720230091735
|
20/07/2023
|
MADAN SINGH
|
3513007WL007736
|
MADAN SINGH
|
00415
|
SBIN0006567
|
2300
|
2300
|
Processed
|
18/08/2023
|
|
4662200327
|
|
MADAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
11
|
NARENDRA NAGAR
|
UT-13-007-035-001/46
(BARIGAWAN)
|
3513007000NRG24200720230091738
|
20/07/2023
|
RAJENDRA SINGH AND KAMALA DEVI
|
3513007WL007736
|
RAJENDRA SINGH AND KAMALA DEVI
|
00415
|
SBIN0006567
|
2300
|
2300
|
Processed
|
18/08/2023
|
|
4662200315
|
|
MR RAJENDER SINGH
|
STATE BANK OF INDIA(508548)
|
|
12
|
NARENDRA NAGAR
|
UT-13-007-035-001/47
(BARIGAWAN)
|
3513007000NRG24200720230091739
|
20/07/2023
|
BHAROSI DEVI
|
3513007WL007736
|
BHAROSI DEVI
|
00415
|
SBIN0006567
|
2300
|
2300
|
Processed
|
18/08/2023
|
|
4662200317
|
|
MRS BHAROSI DEVI
|
STATE BANK OF INDIA(508548)
|
|
13
|
NARENDRA NAGAR
|
UT-13-007-035-001/49
(BARIGAWAN)
|
3513007000NRG24200720230091694
|
20/07/2023
|
BAISAKHI DEVI
|
3513007WL007733
|
BAISAKHI DEVI
|
00415
|
SBIN0006567
|
2530
|
2530
|
Processed
|
18/08/2023
|
|
4662200326
|
|
BAISAKHI DEVI
|
STATE BANK OF INDIA(508548)
|
|
14
|
NARENDRA NAGAR
|
UT-13-007-035-001/52
(BARIGAWAN)
|
3513007000NRG24200720230091695
|
20/07/2023
|
Surendra singh
|
3513007WL007733
|
Surendra singh
|
00415
|
SBIN0006567
|
2530
|
2530
|
Processed
|
18/08/2023
|
|
4662200316
|
|
MR SURENDRA SINGH
|
STATE BANK OF INDIA(508548)
|
|
15
|
NARENDRA NAGAR
|
UT-13-007-035-001/54
(BARIGAWAN)
|
3513007000NRG24200720230091696
|
20/07/2023
|
MATHURA DEVI
|
3513007WL007733
|
MATHURA DEVI
|
00415
|
SBIN0006567
|
2530
|
2530
|
Processed
|
18/08/2023
|
|
4662200318
|
|
MR SABBAL SINGH
|
STATE BANK OF INDIA(508548)
|
|
16
|
NARENDRA NAGAR
|
UT-13-007-035-001/57
(BARIGAWAN)
|
3513007000NRG24200720230091697
|
20/07/2023
|
Soni Devi
|
3513007WL007733
|
Soni Devi
|
00415
|
SBIN0006567
|
2530
|
2530
|
Processed
|
18/08/2023
|
|
4662200312
|
|
UTTAM SINGH
|
STATE BANK OF INDIA(508548)
|
|
17
|
NARENDRA NAGAR
|
UT-13-007-035-001/64
(BARIGAWAN)
|
3513007000NRG24200720230091700
|
20/07/2023
|
Dhanpati devi
|
3513007WL007733
|
Dhanpati devi
|
00415
|
SBIN0006567
|
2530
|
2530
|
Rejected
|
18/08/2023
|
|
4662200319
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
18
|
NARENDRA NAGAR
|
UT-13-007-035-001/83
(BARIGAWAN)
|
3513007000NRG24200720230091705
|
20/07/2023
|
mor sing
|
3513007WL007734
|
mor sing
|
00415
|
SBIN0006567
|
2300
|
2300
|
Processed
|
18/08/2023
|
|
4662200309
|
|
MOR SINGH
|
SARVA UP GRAMIN BANK(607135)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
43010
|
43010
|
|
|
|
|
|
|
|
|
19
|
NARENDRA NAGAR
|
UT-13-007-035-001/18
(BARIGAWAN)
|
3513007000NRG24200720230091731
|
20/07/2023
|
damyanti
|
3513007WL007736
|
damyanti
|
00415
|
SBIN0061036
|
2300
|
2300
|
Processed
|
18/08/2023
|
|
4662200322
|
|
MRS USHA DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2300
|
2300
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
45310
|
45310
|
|
|
|
|
|
|
|