|
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)
|
3507008000NRG24300320240096619
|
31/03/2024
|
Beena
|
3507008WL016228
|
Beena
|
00415
|
SBIN0003650
|
2530
|
2530
|
Processed
|
19/04/2024
|
|
3117515611
|
|
VEENA ARYA
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2530
|
2530
|
|
|
|
|
|
|
|
|
2
|
BHAISIACHHANA
|
UT-07-008-007-001/27
(BUNGA)
|
3507008000NRG24300320240096621
|
31/03/2024
|
PARWATI DEVI
|
3507008WL016228
|
PARWATI DEVI
|
00415
|
SBIN0008353
|
2530
|
2530
|
Processed
|
19/04/2024
|
|
3117515600
|
|
PARWATI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
3
|
BHAISIACHHANA
|
UT-07-008-007-001/27
(BUNGA)
|
3507008000NRG24300320240096620
|
31/03/2024
|
Ram Singh
|
3507008WL016228
|
Ram Singh
|
00415
|
SBIN0008353
|
2530
|
2530
|
Processed
|
19/04/2024
|
|
3117515599
|
|
MR RAM SINGH
|
STATE BANK OF INDIA(508548)
|
|
4
|
BHAISIACHHANA
|
UT-07-008-007-001/46
(BUNGA)
|
3507008000NRG24300320240096622
|
31/03/2024
|
GANGA DEVI
|
3507008WL016228
|
GANGA DEVI
|
00415
|
SBIN0008353
|
2530
|
2530
|
Processed
|
19/04/2024
|
|
3117515602
|
|
MRS GANGA DEVI
|
STATE BANK OF INDIA(508548)
|
|
5
|
BHAISIACHHANA
|
UT-07-008-007-002/160
(BUNGA)
|
3507008000NRG24300320240096623
|
31/03/2024
|
Hema Devi
|
3507008WL016228
|
Hema Devi
|
00415
|
SBIN0008353
|
2530
|
2530
|
Processed
|
19/04/2024
|
|
3117515606
|
|
HEMA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
6
|
BHAISIACHHANA
|
UT-07-008-007-002/171
(BUNGA)
|
3507008000NRG24300320240096624
|
31/03/2024
|
Bimala Devi
|
3507008WL016228
|
Bimala Devi
|
00415
|
SBIN0008353
|
2530
|
2530
|
Processed
|
19/04/2024
|
|
3117515609
|
|
MRS BIMALA DEVI
|
STATE BANK OF INDIA(508548)
|
|
7
|
BHAISIACHHANA
|
UT-07-008-007-002/177
(BUNGA)
|
3507008000NRG24300320240096625
|
31/03/2024
|
Krishna Singh Negi
|
3507008WL016228
|
Krishna Singh Negi
|
00415
|
SBIN0008353
|
2530
|
2530
|
Processed
|
19/04/2024
|
|
3117515610
|
|
KRISHNA SINGH NEGI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
8
|
BHAISIACHHANA
|
UT-07-008-007-002/57
(BUNGA)
|
3507008000NRG24300320240096626
|
31/03/2024
|
BHIM SINGH
|
3507008WL016228
|
BHIM SINGH
|
00415
|
SBIN0008353
|
2530
|
2530
|
Processed
|
19/04/2024
|
|
3117515603
|
|
MR BHIM SINGH
|
STATE BANK OF INDIA(508548)
|
|
9
|
BHAISIACHHANA
|
UT-07-008-007-002/57
(BUNGA)
|
3507008000NRG24300320240096627
|
31/03/2024
|
NANDI DEVI
|
3507008WL016228
|
NANDI DEVI
|
00415
|
SBIN0008353
|
2530
|
2530
|
Processed
|
19/04/2024
|
|
3117515607
|
|
MRS NANDI DEVI
|
STATE BANK OF INDIA(508548)
|
|
10
|
BHAISIACHHANA
|
UT-07-008-007-002/61
(BUNGA)
|
3507008000NRG24300320240096628
|
31/03/2024
|
devendra singh
|
3507008WL016228
|
devendra singh
|
00415
|
SBIN0008353
|
2530
|
2530
|
Processed
|
19/04/2024
|
|
3117515605
|
|
MR DEVENDRA SINGH
|
STATE BANK OF INDIA(508548)
|
|
11
|
BHAISIACHHANA
|
UT-07-008-007-002/61
(BUNGA)
|
3507008000NRG24300320240096630
|
31/03/2024
|
Mamta Negi
|
3507008WL016228
|
Mamta Negi
|
00415
|
SBIN0008353
|
230
|
230
|
Processed
|
19/04/2024
|
|
3117515612
|
|
MRS MAMTA NEGI
|
STATE BANK OF INDIA(508548)
|
|
12
|
BHAISIACHHANA
|
UT-07-008-007-002/61
(BUNGA)
|
3507008000NRG24300320240096629
|
31/03/2024
|
Rama Devi
|
3507008WL016228
|
Rama Devi
|
00415
|
SBIN0008353
|
2530
|
2530
|
Rejected
|
19/04/2024
|
|
3117515604
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
13
|
BHAISIACHHANA
|
UT-07-008-007-002/71
(BUNGA)
|
3507008000NRG24300320240096631
|
31/03/2024
|
Kalawati Devi
|
3507008WL016228
|
Kalawati Devi
|
00415
|
SBIN0008353
|
2530
|
2530
|
Processed
|
19/04/2024
|
|
3117515601
|
|
MRS KALAWATI NEGI
|
STATE BANK OF INDIA(508548)
|
|
14
|
BHAISIACHHANA
|
UT-07-008-007-003/20
(BUNGA)
|
3507008000NRG24300320240096632
|
31/03/2024
|
Kaushalya Devi
|
3507008WL016228
|
Kaushalya Devi
|
00415
|
SBIN0008353
|
2530
|
2530
|
Processed
|
19/04/2024
|
|
3117515608
|
|
MRS KAUSHLAYA DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
30590
|
30590
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
33120
|
33120
|
|
|
|
|
|
|
|