|
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
|
KIRTINAGAR
|
UT-13-009-003-007/402
(BADIYAR)
|
3513009000NRG24270320240328971
|
27/03/2024
|
SHANTI DEVI
|
3513009WL027199
|
SHANTI DEVI
|
00415
|
SBIN0007669
|
2530
|
2530
|
Processed
|
19/04/2024
|
|
3120818715
|
|
MR SHAMBHU PRASAD
|
STATE BANK OF INDIA(508548)
|
|
2
|
KIRTINAGAR
|
UT-13-009-003-007/415
(BADIYAR)
|
3513009000NRG24270320240328972
|
27/03/2024
|
SANGEETA DEVI
|
3513009WL027199
|
SANGEETA DEVI
|
00415
|
SBIN0007669
|
2760
|
2760
|
Processed
|
19/04/2024
|
|
3120818696
|
|
MRS SANGEETA DEVI
|
STATE BANK OF INDIA(508548)
|
|
3
|
KIRTINAGAR
|
UT-13-009-003-007/416
(BADIYAR)
|
3513009000NRG24270320240328973
|
27/03/2024
|
KALPESHWARI DEVI
|
3513009WL027199
|
KALPESHWARI DEVI
|
00415
|
SBIN0007669
|
2070
|
2070
|
Processed
|
19/04/2024
|
|
3120818700
|
|
MRS KALPESHVARI DEVI
|
STATE BANK OF INDIA(508548)
|
|
4
|
KIRTINAGAR
|
UT-13-009-003-007/427
(BADIYAR)
|
3513009000NRG24270320240328974
|
27/03/2024
|
USHA DEVI
|
3513009WL027199
|
USHA DEVI
|
00415
|
SBIN0007669
|
2760
|
2760
|
Rejected
|
19/04/2024
|
|
3120818698
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
5
|
KIRTINAGAR
|
UT-13-009-003-007/431
(BADIYAR)
|
3513009000NRG24270320240328975
|
27/03/2024
|
UMMED SINGH
|
3513009WL027199
|
UMMED SINGH
|
00415
|
SBIN0007669
|
2760
|
2760
|
Processed
|
19/04/2024
|
|
3120818695
|
|
MR UMMED SINGH
|
STATE BANK OF INDIA(508548)
|
|
6
|
KIRTINAGAR
|
UT-13-009-003-007/434
(BADIYAR)
|
3513009000NRG24270320240328976
|
27/03/2024
|
RASHMI
|
3513009WL027199
|
RASHMI
|
00415
|
SBIN0007669
|
2760
|
2760
|
Processed
|
19/04/2024
|
|
3120818714
|
|
MR RASHMI DEVI RAWAT
|
STATE BANK OF INDIA(508548)
|
|
7
|
KIRTINAGAR
|
UT-13-009-003-007/435
(BADIYAR)
|
3513009000NRG24270320240328977
|
27/03/2024
|
SUNITA DEVI BAHDARI
|
3513009WL027199
|
SUNITA DEVI BAHDARI
|
00415
|
SBIN0007669
|
2760
|
2760
|
Processed
|
19/04/2024
|
|
3120818712
|
|
MRS SUNITA DEVI BAHDARI
|
STATE BANK OF INDIA(508548)
|
|
8
|
KIRTINAGAR
|
UT-13-009-003-007/444
(BADIYAR)
|
3513009000NRG24270320240328978
|
27/03/2024
|
BHARATI
|
3513009WL027199
|
BHARATI
|
00415
|
SBIN0007669
|
2070
|
2070
|
Processed
|
19/04/2024
|
|
3120818709
|
|
MR BHARTI DEVI
|
STATE BANK OF INDIA(508548)
|
|
9
|
KIRTINAGAR
|
UT-13-009-003-007/449
(BADIYAR)
|
3513009000NRG24270320240328979
|
27/03/2024
|
BHAGWANDEI DEVI
|
3513009WL027199
|
BHAGWANDEI DEVI
|
00415
|
SBIN0007669
|
2760
|
2760
|
Processed
|
19/04/2024
|
|
3120818707
|
|
MRS BHAGWAN DEVI
|
STATE BANK OF INDIA(508548)
|
|
10
|
KIRTINAGAR
|
UT-13-009-003-007/450
(BADIYAR)
|
3513009000NRG24270320240328980
|
27/03/2024
|
NEELAM DEVI
|
3513009WL027199
|
NEELAM DEVI
|
00415
|
SBIN0007669
|
2070
|
2070
|
Processed
|
19/04/2024
|
|
3120818699
|
|
MRS NEELAM DEVI
|
STATE BANK OF INDIA(508548)
|
|
11
|
KIRTINAGAR
|
UT-13-009-003-007/451
(BADIYAR)
|
3513009000NRG24270320240328981
|
27/03/2024
|
PINKI DEVI
|
3513009WL027199
|
PINKI DEVI
|
00415
|
SBIN0007669
|
2300
|
2300
|
Processed
|
19/04/2024
|
|
3120818702
|
|
MRS PINKI DEVI
|
STATE BANK OF INDIA(508548)
|
|
12
|
KIRTINAGAR
|
UT-13-009-003-007/463
(BADIYAR)
|
3513009000NRG24270320240328982
|
27/03/2024
|
SANGEETA DEVI
|
3513009WL027199
|
SANGEETA DEVI
|
00415
|
SBIN0007669
|
2760
|
2760
|
Processed
|
19/04/2024
|
|
3120818703
|
|
MS SANGEETA BISHT
|
STATE BANK OF INDIA(508548)
|
|
13
|
KIRTINAGAR
|
UT-13-009-003-007/465
(BADIYAR)
|
3513009000NRG24270320240328983
|
27/03/2024
|
POONAM DEVI
|
3513009WL027199
|
POONAM DEVI
|
00415
|
SBIN0007669
|
2760
|
2760
|
Processed
|
19/04/2024
|
|
3120818704
|
|
MRS POONAM DEVI
|
STATE BANK OF INDIA(508548)
|
|
14
|
KIRTINAGAR
|
UT-13-009-003-008/360
(BADIYAR)
|
3513009000NRG24270320240328984
|
27/03/2024
|
GEETA DEVI
|
3513009WL027199
|
GEETA DEVI
|
00415
|
SBIN0007669
|
2760
|
2760
|
Processed
|
19/04/2024
|
|
3120818716
|
|
MRS GEETA DEVI
|
STATE BANK OF INDIA(508548)
|
|
15
|
KIRTINAGAR
|
UT-13-009-003-008/373
(BADIYAR)
|
3513009000NRG24270320240328985
|
27/03/2024
|
KUNVAR SINGH
|
3513009WL027199
|
KUNVAR SINGH
|
00415
|
SBIN0007669
|
2300
|
2300
|
Processed
|
19/04/2024
|
|
3120818713
|
|
MR KUNWAR SINGH
|
STATE BANK OF INDIA(508548)
|
|
16
|
KIRTINAGAR
|
UT-13-009-003-008/377
(BADIYAR)
|
3513009000NRG24270320240328986
|
27/03/2024
|
SUNITA DEVI
|
3513009WL027199
|
SUNITA DEVI
|
00415
|
SBIN0007669
|
2760
|
2760
|
Processed
|
19/04/2024
|
|
3120818708
|
|
MRS SUNITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
17
|
KIRTINAGAR
|
UT-13-009-003-008/379
(BADIYAR)
|
3513009000NRG24270320240328987
|
27/03/2024
|
MUNNI DEVI
|
3513009WL027199
|
MUNNI DEVI
|
00415
|
SBIN0007669
|
1380
|
1380
|
Processed
|
19/04/2024
|
|
3120818694
|
|
MRS MUNNI DEVI
|
STATE BANK OF INDIA(508548)
|
|
18
|
KIRTINAGAR
|
UT-13-009-003-008/382
(BADIYAR)
|
3513009000NRG24270320240328988
|
27/03/2024
|
JEET SINGH
|
3513009WL027199
|
JEET SINGH
|
00415
|
SBIN0007669
|
2300
|
2300
|
Processed
|
19/04/2024
|
|
3120818710
|
|
MR JEET SINGH
|
STATE BANK OF INDIA(508548)
|
|
19
|
KIRTINAGAR
|
UT-13-009-003-008/384
(BADIYAR)
|
3513009000NRG24270320240328989
|
27/03/2024
|
DASSI DEVI
|
3513009WL027199
|
DASSI DEVI
|
00415
|
SBIN0007669
|
2760
|
2760
|
Processed
|
19/04/2024
|
|
3120818705
|
|
MRS DASSI DEVI
|
STATE BANK OF INDIA(508548)
|
|
20
|
KIRTINAGAR
|
UT-13-009-003-008/386
(BADIYAR)
|
3513009000NRG24270320240328991
|
27/03/2024
|
LAXMI DEVI
|
3513009WL027199
|
LAXMI DEVI
|
00415
|
SBIN0007669
|
1610
|
1610
|
Processed
|
19/04/2024
|
|
3120818711
|
|
MRS LAKSHMI DEVI
|
STATE BANK OF INDIA(508548)
|
|
21
|
KIRTINAGAR
|
UT-13-009-003-008/386
(BADIYAR)
|
3513009000NRG24270320240328990
|
27/03/2024
|
SVAYAVVAR SINGH
|
3513009WL027199
|
SVAYAVVAR SINGH
|
00415
|
SBIN0007669
|
2530
|
2530
|
Processed
|
19/04/2024
|
|
3120818697
|
|
MR SVAYAVVAR SINGH
|
STATE BANK OF INDIA(508548)
|
|
22
|
KIRTINAGAR
|
UT-13-009-003-008/390
(BADIYAR)
|
3513009000NRG24270320240328992
|
27/03/2024
|
MUNNI DEVI RAWAT
|
3513009WL027199
|
MUNNI DEVI RAWAT
|
00415
|
SBIN0007669
|
2530
|
2530
|
Processed
|
19/04/2024
|
|
3120818706
|
|
MRS MUNNI DEVI RAWAT
|
STATE BANK OF INDIA(508548)
|
|
23
|
KIRTINAGAR
|
UT-13-009-003-008/393
(BADIYAR)
|
3513009000NRG24270320240328993
|
27/03/2024
|
RADHA DEVI
|
3513009WL027199
|
RADHA DEVI
|
00415
|
SBIN0007669
|
2760
|
2760
|
Processed
|
19/04/2024
|
|
3120818701
|
|
MRS RADHA DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
56810
|
56810
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
56810
|
56810
|
|
|
|
|
|
|
|