|
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-07-006-038-001/1
(DHANYARI)
|
3507006000NRG24190820230034595
|
19/08/2023
|
Dhana Devi
|
3507006WL005760
|
Dhana Devi
|
00415
|
SBIN0009939
|
1380
|
1380
|
Processed
|
25/08/2023
|
|
4831406160
|
|
MRS DHANA DEVI
|
STATE BANK OF INDIA(508548)
|
|
2
|
DWARAHAT
|
UT-07-006-038-001/20
(DHANYARI)
|
3507006000NRG24190820230034596
|
19/08/2023
|
Mahendra Singh
|
3507006WL005760
|
Mahendra Singh
|
00415
|
SBIN0009939
|
1380
|
1380
|
Processed
|
25/08/2023
|
|
4831406161
|
|
MR MAHENDRA SINGH
|
STATE BANK OF INDIA(508548)
|
|
3
|
DWARAHAT
|
UT-07-006-038-001/24
(DHANYARI)
|
3507006000NRG24190820230034597
|
19/08/2023
|
Rajendra Singh
|
3507006WL005760
|
Rajendra Singh
|
00415
|
SBIN0009939
|
1380
|
1380
|
Processed
|
25/08/2023
|
|
4831406155
|
|
MR RAJENDRA SINGH
|
STATE BANK OF INDIA(508548)
|
|
4
|
DWARAHAT
|
UT-07-006-038-001/26
(DHANYARI)
|
3507006000NRG24190820230034598
|
19/08/2023
|
Hira Devi
|
3507006WL005760
|
Hira Devi
|
00415
|
SBIN0009939
|
230
|
230
|
Processed
|
25/08/2023
|
|
4831406164
|
|
MRS HIRA DEVI
|
STATE BANK OF INDIA(508548)
|
|
5
|
DWARAHAT
|
UT-07-006-038-001/27
(DHANYARI)
|
3507006000NRG24190820230034599
|
19/08/2023
|
Deewan Singh
|
3507006WL005760
|
Deewan Singh
|
00415
|
SBIN0009939
|
230
|
230
|
Processed
|
25/08/2023
|
|
4831406156
|
|
MR DIWANSINGH DEV
|
STATE BANK OF INDIA(508548)
|
|
6
|
DWARAHAT
|
UT-07-006-038-001/28
(DHANYARI)
|
3507006000NRG24190820230034600
|
19/08/2023
|
Kishan Singh
|
3507006WL005760
|
Kishan Singh
|
00415
|
SBIN0009939
|
230
|
230
|
Processed
|
25/08/2023
|
|
4831406154
|
|
MR KISHAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
7
|
DWARAHAT
|
UT-07-006-038-001/29
(DHANYARI)
|
3507006000NRG24190820230034601
|
19/08/2023
|
Bhupal Singh
|
3507006WL005760
|
Bhupal Singh
|
00415
|
SBIN0009939
|
1380
|
1380
|
Rejected
|
25/08/2023
|
|
4831406152
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
8
|
DWARAHAT
|
UT-07-006-038-001/36
(DHANYARI)
|
3507006000NRG24190820230034602
|
19/08/2023
|
Chandan Singh
|
3507006WL005760
|
Chandan Singh
|
00415
|
SBIN0009939
|
1380
|
1380
|
Processed
|
25/08/2023
|
|
4831406157
|
|
MRS REWATI DEVI
|
STATE BANK OF INDIA(508548)
|
|
9
|
DWARAHAT
|
UT-07-006-038-001/37
(DHANYARI)
|
3507006000NRG24190820230034603
|
19/08/2023
|
Pushpa Devi
|
3507006WL005760
|
Pushpa Devi
|
00415
|
SBIN0009939
|
230
|
230
|
Processed
|
25/08/2023
|
|
4831406153
|
|
MR HARISH SINGH
|
STATE BANK OF INDIA(508548)
|
|
10
|
DWARAHAT
|
UT-07-006-038-001/38
(DHANYARI)
|
3507006000NRG24190820230034604
|
19/08/2023
|
Kundan Singh
|
3507006WL005760
|
Kundan Singh
|
00415
|
SBIN0009939
|
1380
|
1380
|
Processed
|
25/08/2023
|
|
4831406163
|
|
MR KUNDANSINGH MADHAVSINGH ADHIKARI
|
STATE BANK OF INDIA(508548)
|
|
11
|
DWARAHAT
|
UT-07-006-038-001/4
(DHANYARI)
|
3507006000NRG24190820230034605
|
19/08/2023
|
Pan Singh
|
3507006WL005760
|
Pan Singh
|
00415
|
SBIN0009939
|
1150
|
1150
|
Processed
|
25/08/2023
|
|
4831406162
|
|
MR PAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
12
|
DWARAHAT
|
UT-07-006-038-001/54
(DHANYARI)
|
3507006000NRG24190820230034606
|
19/08/2023
|
Nandan Singh
|
3507006WL005760
|
Nandan Singh
|
00415
|
SBIN0009939
|
1150
|
1150
|
Processed
|
25/08/2023
|
|
4831406158
|
|
MR NANDAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
13
|
DWARAHAT
|
UT-07-006-038-001/57
(DHANYARI)
|
3507006000NRG24190820230034607
|
19/08/2023
|
Neeraj Singh
|
3507006WL005760
|
Neeraj Singh
|
00415
|
SBIN0009939
|
1150
|
1150
|
Processed
|
25/08/2023
|
|
4831406159
|
|
MR NEERAJ SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12650
|
12650
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
12650
|
12650
|
|
|
|
|
|
|
|