|
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
|
THANA BHAWAN
|
UP-14-002-021-002/134
()
|
3114002000NRG23170920220100846
|
17/09/2022
|
SHIMLA
|
3114002WL010838
|
SHIMLA
|
00354
|
PUNB0003110
|
2982
|
2982
|
Processed
|
07/10/2022
|
|
5307181961
|
|
SHIMLA
|
PUNJAB NATIONAL BANK(508568)
|
|
2
|
THANA BHAWAN
|
UP-14-002-021-002/24
()
|
3114002000NRG23170920220100851
|
17/09/2022
|
SOMMA
|
3114002WL010838
|
SOMMA
|
00354
|
PUNB0003110
|
2982
|
2982
|
Processed
|
07/10/2022
|
|
5307181960
|
|
MR SOMPAL I
|
STATE BANK OF INDIA(508548)
|
|
3
|
THANA BHAWAN
|
UP-14-002-021-002/36
()
|
3114002000NRG23170920220100857
|
17/09/2022
|
SATISH KUMAR S O CHANDERHAS
|
3114002WL010838
|
SATISH KUMAR S O CHANDERHAS
|
00354
|
PUNB0003110
|
2982
|
2982
|
Processed
|
07/10/2022
|
|
5307181963
|
|
MR SATISH KUMAR
|
STATE BANK OF INDIA(508548)
|
|
4
|
THANA BHAWAN
|
UP-14-002-021-002/53
()
|
3114002000NRG23170920220100858
|
17/09/2022
|
BHOPAL
|
3114002WL010838
|
BHOPAL
|
00354
|
PUNB0003110
|
2982
|
2982
|
Processed
|
07/10/2022
|
|
5307181966
|
|
MR BHOPAL
|
STATE BANK OF INDIA(508548)
|
|
5
|
THANA BHAWAN
|
UP-14-002-021-002/63
()
|
3114002000NRG23170920220100860
|
17/09/2022
|
DHARAM PAL
|
3114002WL010838
|
DHARAM PAL
|
00354
|
PUNB0003110
|
2982
|
2982
|
Rejected
|
07/10/2022
|
|
5307181964
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
6
|
THANA BHAWAN
|
UP-14-002-021-002/70
()
|
3114002000NRG23170920220100861
|
17/09/2022
|
MONU
|
3114002WL010838
|
MONU
|
00354
|
PUNB0003110
|
2769
|
2769
|
Processed
|
07/10/2022
|
|
5307181965
|
|
MR MONU
|
STATE BANK OF INDIA(508548)
|
|
7
|
THANA BHAWAN
|
UP-14-002-021-002/84
()
|
3114002000NRG23170920220100862
|
17/09/2022
|
SHYAM SINGH
|
3114002WL010838
|
SHYAM SINGH
|
00354
|
PUNB0003110
|
2982
|
2982
|
Processed
|
07/10/2022
|
|
5307181962
|
|
MR SHYAM SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
20661
|
20661
|
|
|
|
|
|
|
|
|
8
|
THANA BHAWAN
|
UP-14-002-021-002/145
()
|
3114002000NRG23170920220100848
|
17/09/2022
|
AMIT KUMAR
|
3114002WL010838
|
AMIT KUMAR
|
00415
|
SBIN0010155
|
2982
|
2982
|
Processed
|
07/10/2022
|
|
5307181968
|
|
MR AMIT KUMAR
|
STATE BANK OF INDIA(508548)
|
|
9
|
THANA BHAWAN
|
UP-14-002-021-002/157
()
|
3114002000NRG23170920220100849
|
17/09/2022
|
DHRAMWATI
|
3114002WL010838
|
DHRAMWATI
|
00415
|
SBIN0010155
|
2982
|
2982
|
Processed
|
07/10/2022
|
|
5307181967
|
|
MRS DHARMAVATI WO SHRI DESHARAJ
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5964
|
5964
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
26625
|
26625
|
|
|
|
|
|
|
|