|
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
|
DWARAHAT
|
UT-07-006-009-001/1
(BARET)
|
3507006000NRG24200920230041562
|
21/09/2023
|
Uma Devi
|
3507006WL006908
|
Uma Devi
|
00415
|
SBIN0009939
|
460
|
460
|
Processed
|
26/09/2023
|
|
5877417204
|
|
MRS UMA DEVI
|
STATE BANK OF INDIA(508548)
|
|
2
|
DWARAHAT
|
UT-07-006-009-001/29
(BARET)
|
3507006000NRG24200920230041563
|
21/09/2023
|
Hanshi Devi
|
3507006WL006908
|
Hanshi Devi
|
00415
|
SBIN0009939
|
460
|
460
|
Processed
|
26/09/2023
|
|
5877417200
|
|
MRS HANSI DEVI
|
STATE BANK OF INDIA(508548)
|
|
3
|
DWARAHAT
|
UT-07-006-009-001/34
(BARET)
|
3507006000NRG24200920230041564
|
21/09/2023
|
Hema Devi
|
3507006WL006908
|
Hema Devi
|
00415
|
SBIN0009939
|
460
|
460
|
Processed
|
26/09/2023
|
|
5877417203
|
|
MRS HEMA DEVI
|
STATE BANK OF INDIA(508548)
|
|
4
|
DWARAHAT
|
UT-07-006-009-001/35
(BARET)
|
3507006000NRG24200920230041565
|
21/09/2023
|
Beena Devi
|
3507006WL006908
|
Beena Devi
|
00415
|
SBIN0009939
|
460
|
460
|
Processed
|
26/09/2023
|
|
5877417205
|
|
MRS BEENA DEVI
|
STATE BANK OF INDIA(508548)
|
|
5
|
DWARAHAT
|
UT-07-006-009-001/36
(BARET)
|
3507006000NRG24200920230041567
|
21/09/2023
|
Pooja Bisht
|
3507006WL006908
|
Pooja Bisht
|
00415
|
SBIN0009939
|
460
|
460
|
Processed
|
26/09/2023
|
|
5877417210
|
|
MISS POOJA BISHT
|
STATE BANK OF INDIA(508548)
|
|
6
|
DWARAHAT
|
UT-07-006-009-001/36
(BARET)
|
3507006000NRG24200920230041566
|
21/09/2023
|
Prabha Devi
|
3507006WL006908
|
Prabha Devi
|
00415
|
SBIN0009939
|
460
|
460
|
Rejected
|
26/09/2023
|
|
5877417207
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
7
|
DWARAHAT
|
UT-07-006-009-001/37
(BARET)
|
3507006000NRG24200920230041568
|
21/09/2023
|
Rajendra Singh
|
3507006WL006908
|
Rajendra Singh
|
00415
|
SBIN0009939
|
460
|
460
|
Rejected
|
26/09/2023
|
|
5877417206
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
8
|
DWARAHAT
|
UT-07-006-009-001/6
(BARET)
|
3507006000NRG24200920230041569
|
21/09/2023
|
Pushpa Devi
|
3507006WL006908
|
Pushpa Devi
|
00415
|
SBIN0009939
|
460
|
460
|
Processed
|
26/09/2023
|
|
5877417209
|
|
MASTER HEMANT SINGH ADHIKARI
|
STATE BANK OF INDIA(508548)
|
|
9
|
DWARAHAT
|
UT-07-006-009-001/61
(BARET)
|
3507006000NRG24200920230041570
|
21/09/2023
|
Hanshi Devi
|
3507006WL006908
|
Hanshi Devi
|
00415
|
SBIN0009939
|
460
|
460
|
Processed
|
26/09/2023
|
|
5877417201
|
|
MRS HANSI DEVI
|
STATE BANK OF INDIA(508548)
|
|
10
|
DWARAHAT
|
UT-07-006-009-001/74
(BARET)
|
3507006000NRG24200920230041572
|
21/09/2023
|
Mahender Singh
|
3507006WL006908
|
Mahender Singh
|
00415
|
SBIN0009939
|
230
|
230
|
Processed
|
26/09/2023
|
|
5877417202
|
|
MR MAHENDRA SINGH
|
STATE BANK OF INDIA(508548)
|
|
11
|
DWARAHAT
|
UT-07-006-009-001/9
(BARET)
|
3507006000NRG24200920230041573
|
21/09/2023
|
Bhupendra Singh
|
3507006WL006908
|
Bhupendra Singh
|
00415
|
SBIN0009939
|
230
|
230
|
Processed
|
26/09/2023
|
|
5877417208
|
|
MR BHUPENDRA SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4600
|
4600
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
4600
|
4600
|
|
|
|
|
|
|
|