|
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
|
BHAISIACHHANA
|
UT-07-008-007-001/166
(BUNGA)
|
3507008000NRG24160320240090901
|
16/03/2024
|
Beena
|
3507008WL015339
|
Beena
|
00415
|
SBIN0003650
|
3220
|
3220
|
Processed
|
19/04/2024
|
|
3120812284
|
|
VEENA ARYA
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3220
|
3220
|
|
|
|
|
|
|
|
|
2
|
BHAISIACHHANA
|
UT-07-008-007-001/148
(BUNGA)
|
3507008000NRG24160320240090900
|
16/03/2024
|
Neeta Basera
|
3507008WL015339
|
Neeta Basera
|
00415
|
SBIN0008353
|
3220
|
3220
|
Processed
|
19/04/2024
|
|
3120812283
|
|
MRS NEETA BASERA
|
STATE BANK OF INDIA(508548)
|
|
3
|
BHAISIACHHANA
|
UT-07-008-007-001/169
(BUNGA)
|
3507008000NRG24160320240090902
|
16/03/2024
|
Bijendra Singh Chamyal
|
3507008WL015339
|
Bijendra Singh Chamyal
|
00415
|
SBIN0008353
|
3220
|
3220
|
Processed
|
19/04/2024
|
|
3120812280
|
|
MR BIJENDRA SINGH CHAMYAL
|
STATE BANK OF INDIA(508548)
|
|
4
|
BHAISIACHHANA
|
UT-07-008-007-001/33
(BUNGA)
|
3507008000NRG24160320240090903
|
16/03/2024
|
Sundar Singh
|
3507008WL015339
|
Sundar Singh
|
00415
|
SBIN0008353
|
3220
|
3220
|
Processed
|
19/04/2024
|
|
3120812287
|
|
MR SUNDAR SINGH
|
STATE BANK OF INDIA(508548)
|
|
5
|
BHAISIACHHANA
|
UT-07-008-007-001/46
(BUNGA)
|
3507008000NRG24160320240090905
|
16/03/2024
|
GANGA DEVI
|
3507008WL015339
|
GANGA DEVI
|
00415
|
SBIN0008353
|
3220
|
3220
|
Processed
|
19/04/2024
|
|
3120812272
|
|
MRS GANGA DEVI
|
STATE BANK OF INDIA(508548)
|
|
6
|
BHAISIACHHANA
|
UT-07-008-007-001/46
(BUNGA)
|
3507008000NRG24160320240090904
|
16/03/2024
|
Harish Singh
|
3507008WL015339
|
Harish Singh
|
00415
|
SBIN0008353
|
3220
|
3220
|
Processed
|
19/04/2024
|
|
3120812286
|
|
MR HARAK SINGH
|
STATE BANK OF INDIA(508548)
|
|
7
|
BHAISIACHHANA
|
UT-07-008-007-002/160
(BUNGA)
|
3507008000NRG24160320240090906
|
16/03/2024
|
Hema Devi
|
3507008WL015339
|
Hema Devi
|
00415
|
SBIN0008353
|
3220
|
3220
|
Processed
|
19/04/2024
|
|
3120812277
|
|
HEMA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
8
|
BHAISIACHHANA
|
UT-07-008-007-002/171
(BUNGA)
|
3507008000NRG24160320240090907
|
16/03/2024
|
Bimala Devi
|
3507008WL015339
|
Bimala Devi
|
00415
|
SBIN0008353
|
3220
|
3220
|
Processed
|
19/04/2024
|
|
3120812282
|
|
MRS BIMALA DEVI
|
STATE BANK OF INDIA(508548)
|
|
9
|
BHAISIACHHANA
|
UT-07-008-007-002/177
(BUNGA)
|
3507008000NRG24160320240090908
|
16/03/2024
|
Krishna Singh Negi
|
3507008WL015339
|
Krishna Singh Negi
|
00415
|
SBIN0008353
|
3220
|
3220
|
Processed
|
19/04/2024
|
|
3120812285
|
|
KRISHNA SINGH NEGI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
10
|
BHAISIACHHANA
|
UT-07-008-007-002/32
(BUNGA)
|
3507008000NRG24160320240090909
|
16/03/2024
|
LACHHIMA DEVI
|
3507008WL015339
|
LACHHIMA DEVI
|
00415
|
SBIN0008353
|
3220
|
3220
|
Processed
|
19/04/2024
|
|
3120812279
|
|
LACHIMA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
11
|
BHAISIACHHANA
|
UT-07-008-007-002/4
(BUNGA)
|
3507008000NRG24160320240090910
|
16/03/2024
|
Dev Ram
|
3507008WL015339
|
Dev Ram
|
00415
|
SBIN0008353
|
3220
|
3220
|
Processed
|
19/04/2024
|
|
3120812271
|
|
DEB RAM
|
STATE BANK OF INDIA(508548)
|
|
12
|
BHAISIACHHANA
|
UT-07-008-007-002/57
(BUNGA)
|
3507008000NRG24160320240090911
|
16/03/2024
|
BHIM SINGH
|
3507008WL015339
|
BHIM SINGH
|
00415
|
SBIN0008353
|
3220
|
3220
|
Processed
|
19/04/2024
|
|
3120812273
|
|
MR BHIM SINGH
|
STATE BANK OF INDIA(508548)
|
|
13
|
BHAISIACHHANA
|
UT-07-008-007-002/57
(BUNGA)
|
3507008000NRG24160320240090912
|
16/03/2024
|
NANDI DEVI
|
3507008WL015339
|
NANDI DEVI
|
00415
|
SBIN0008353
|
3220
|
3220
|
Processed
|
19/04/2024
|
|
3120812278
|
|
MRS NANDI DEVI
|
STATE BANK OF INDIA(508548)
|
|
14
|
BHAISIACHHANA
|
UT-07-008-007-002/61
(BUNGA)
|
3507008000NRG24160320240090913
|
16/03/2024
|
devendra singh
|
3507008WL015339
|
devendra singh
|
00415
|
SBIN0008353
|
3220
|
3220
|
Processed
|
19/04/2024
|
|
3120812275
|
|
MR DEVENDRA SINGH
|
STATE BANK OF INDIA(508548)
|
|
15
|
BHAISIACHHANA
|
UT-07-008-007-002/61
(BUNGA)
|
3507008000NRG24160320240090915
|
16/03/2024
|
Mamta Negi
|
3507008WL015339
|
Mamta Negi
|
00415
|
SBIN0008353
|
3220
|
3220
|
Processed
|
19/04/2024
|
|
3120812281
|
|
MRS MAMTA NEGI
|
STATE BANK OF INDIA(508548)
|
|
16
|
BHAISIACHHANA
|
UT-07-008-007-002/61
(BUNGA)
|
3507008000NRG24160320240090914
|
16/03/2024
|
Rama Devi
|
3507008WL015339
|
Rama Devi
|
00415
|
SBIN0008353
|
3220
|
3220
|
Rejected
|
19/04/2024
|
|
3120812274
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
17
|
BHAISIACHHANA
|
UT-07-008-007-002/63
(BUNGA)
|
3507008000NRG24160320240090916
|
16/03/2024
|
Mohan Singh
|
3507008WL015339
|
Mohan Singh
|
00415
|
SBIN0008353
|
3220
|
3220
|
Processed
|
19/04/2024
|
|
3120812276
|
|
MR MOHAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
18
|
BHAISIACHHANA
|
UT-07-008-007-002/70
(BUNGA)
|
3507008000NRG24160320240090917
|
16/03/2024
|
Arjun Singh
|
3507008WL015339
|
Arjun Singh
|
00415
|
SBIN0008353
|
3220
|
3220
|
Processed
|
19/04/2024
|
|
3120812288
|
|
MR ARJUN SINGH
|
STATE BANK OF INDIA(508548)
|
|
19
|
BHAISIACHHANA
|
UT-07-008-007-002/71
(BUNGA)
|
3507008000NRG24160320240090918
|
16/03/2024
|
Kalawati Devi
|
3507008WL015339
|
Kalawati Devi
|
00415
|
SBIN0008353
|
3220
|
3220
|
Processed
|
19/04/2024
|
|
3120812289
|
|
MRS KALAWATI NEGI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
57960
|
57960
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
61180
|
61180
|
|
|
|
|
|
|
|