|
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
|
UCHANA
|
HR-14-002-018-001/12820
(ALIPURA)
|
1214002000NRG23070620220011537
|
07/06/2022
|
RANI
|
1214002WL0000511
|
RANI
|
00154
|
PUNB0HGB001
|
331
|
331
|
Processed
|
10/06/2022
|
|
2211520300
|
|
MR SATYNARAIN SO NAFE SINGH ALIPURA
|
STATE BANK OF INDIA(508548)
|
|
2
|
UCHANA
|
HR-14-002-018-001/12832
(ALIPURA)
|
1214002000NRG23070620220011539
|
07/06/2022
|
NEETU
|
1214002WL0000511
|
NEETU
|
00154
|
PUNB0HGB001
|
662
|
662
|
Processed
|
10/06/2022
|
|
2211520290
|
|
MRS NEETU NEETU
|
STATE BANK OF INDIA(508548)
|
|
3
|
UCHANA
|
HR-14-002-018-001/31490
(ALIPURA)
|
1214002000NRG23070620220011565
|
07/06/2022
|
RAJO
|
1214002WL0000511
|
RAJO
|
00154
|
PUNB0HGB001
|
662
|
662
|
Processed
|
10/06/2022
|
|
2211520299
|
|
MR KARAM SINGH SO CHATRU ALIPURA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1655
|
1655
|
|
|
|
|
|
|
|
|
4
|
UCHANA
|
HR-14-002-014-001/3523
(SAFA KHERI)
|
1214002000NRG23070620220011512
|
07/06/2022
|
ROHTASH
|
1214002WL0000511
|
ROHTASH
|
00415
|
SBIN0050473
|
662
|
662
|
Processed
|
10/06/2022
|
|
2211520279
|
|
MISS SUNITA WO ROHTASH
|
STATE BANK OF INDIA(508548)
|
|
5
|
UCHANA
|
HR-14-002-014-001/3559
(SAFA KHERI)
|
1214002000NRG23070620220011514
|
07/06/2022
|
BIMA
|
1214002WL0000511
|
BIMA
|
00415
|
SBIN0050473
|
331
|
331
|
Processed
|
10/06/2022
|
|
2211520281
|
|
MR BHIMA SO BHANA
|
STATE BANK OF INDIA(508548)
|
|
6
|
UCHANA
|
HR-14-002-014-001/3566
(SAFA KHERI)
|
1214002000NRG23070620220011515
|
07/06/2022
|
KULDEEP
|
1214002WL0000511
|
KULDEEP
|
00415
|
SBIN0050473
|
662
|
662
|
Processed
|
10/06/2022
|
|
2211520282
|
|
MR SATBIR
|
STATE BANK OF INDIA(508548)
|
|
7
|
UCHANA
|
HR-14-002-014-001/3571
(SAFA KHERI)
|
1214002000NRG23070620220011516
|
07/06/2022
|
SUKHDEV
|
1214002WL0000511
|
SUKHDEV
|
00415
|
SBIN0050473
|
331
|
331
|
Processed
|
10/06/2022
|
|
2211520278
|
|
MR SUKHDEV SO HOSHIYAR SINGH
|
STATE BANK OF INDIA(508548)
|
|
8
|
UCHANA
|
HR-14-002-014-001/3585
(SAFA KHERI)
|
1214002000NRG23070620220011517
|
07/06/2022
|
RAJESH
|
1214002WL0000511
|
RAJESH
|
00415
|
SBIN0050473
|
662
|
662
|
Processed
|
10/06/2022
|
|
2211520292
|
|
MR RAJESH KUMAR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2648
|
2648
|
|
|
|
|
|
|
|
|
9
|
UCHANA
|
HR-14-002-018-001/11582
(ALIPURA)
|
1214002000NRG23070620220011524
|
07/06/2022
|
SANTOSH
|
1214002WL0000511
|
SANTOSH
|
00415
|
SBIN0050533
|
662
|
662
|
Processed
|
10/06/2022
|
|
2211520288
|
|
MRS SANTOSH SANTOSH
|
STATE BANK OF INDIA(508548)
|
|
10
|
UCHANA
|
HR-14-002-018-001/11657
(ALIPURA)
|
1214002000NRG23070620220011525
|
07/06/2022
|
NEETA
|
1214002WL0000511
|
NEETA
|
00415
|
SBIN0050533
|
662
|
662
|
Processed
|
10/06/2022
|
|
2211520287
|
|
MRS ANITA ANITA
|
STATE BANK OF INDIA(508548)
|
|
11
|
UCHANA
|
HR-14-002-018-001/11908
(ALIPURA)
|
1214002000NRG23070620220011529
|
07/06/2022
|
ROSHANI
|
1214002WL0000511
|
ROSHANI
|
00415
|
SBIN0050533
|
662
|
662
|
Processed
|
10/06/2022
|
|
2211520295
|
|
MRS ROSHANI DEVI
|
STATE BANK OF INDIA(508548)
|
|
12
|
UCHANA
|
HR-14-002-018-001/11930
(ALIPURA)
|
1214002000NRG23070620220011530
|
07/06/2022
|
NEETA
|
1214002WL0000511
|
NEETA
|
00415
|
SBIN0050533
|
662
|
662
|
Processed
|
10/06/2022
|
|
2211520284
|
|
MRS NEETA NEETA
|
STATE BANK OF INDIA(508548)
|
|
13
|
UCHANA
|
HR-14-002-018-001/12126
(ALIPURA)
|
1214002000NRG23070620220011533
|
07/06/2022
|
DARSHAN
|
1214002WL0000511
|
DARSHAN
|
00415
|
SBIN0050533
|
662
|
662
|
Processed
|
10/06/2022
|
|
2211520296
|
|
Darshan
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
14
|
UCHANA
|
HR-14-002-018-001/12811
(ALIPURA)
|
1214002000NRG23070620220011536
|
07/06/2022
|
KELO
|
1214002WL0000511
|
KELO
|
00415
|
SBIN0050533
|
662
|
662
|
Processed
|
10/06/2022
|
|
2211520274
|
|
MRS KELO WO FKIRIYA
|
STATE BANK OF INDIA(508548)
|
|
15
|
UCHANA
|
HR-14-002-018-001/12837
(ALIPURA)
|
1214002000NRG23070620220011540
|
07/06/2022
|
BHATERI
|
1214002WL0000511
|
BHATERI
|
00415
|
SBIN0050533
|
331
|
331
|
Rejected
|
10/06/2022
|
|
N0622008DE8A5
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
16
|
UCHANA
|
HR-14-002-018-001/12858
(ALIPURA)
|
1214002000NRG23070620220011542
|
07/06/2022
|
SURENDER
|
1214002WL0000511
|
SURENDER
|
00415
|
SBIN0050533
|
662
|
662
|
Processed
|
10/06/2022
|
|
2211520293
|
|
MR SURENDER SO DEVA RAM ALIPURA
|
STATE BANK OF INDIA(508548)
|
|
17
|
UCHANA
|
HR-14-002-018-001/12895-A
(ALIPURA)
|
1214002000NRG23070620220011545
|
07/06/2022
|
RAJO
|
1214002WL0000511
|
RAJO
|
00415
|
SBIN0050533
|
331
|
331
|
Processed
|
10/06/2022
|
|
2211520285
|
|
MRS RAJO
|
STATE BANK OF INDIA(508548)
|
|
18
|
UCHANA
|
HR-14-002-018-001/12975
(ALIPURA)
|
1214002000NRG23070620220011550
|
07/06/2022
|
PINKI
|
1214002WL0000511
|
PINKI
|
00415
|
SBIN0050533
|
662
|
662
|
Rejected
|
10/06/2022
|
|
N0622008DE8AD
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
19
|
UCHANA
|
HR-14-002-018-001/13285
(ALIPURA)
|
1214002000NRG23070620220011556
|
07/06/2022
|
SUMITRA
|
1214002WL0000511
|
SUMITRA
|
00415
|
SBIN0050533
|
331
|
331
|
Processed
|
10/06/2022
|
|
2211520294
|
|
MRS SUMITRA
|
STATE BANK OF INDIA(508548)
|
|
20
|
UCHANA
|
HR-14-002-018-001/13320
(ALIPURA)
|
1214002000NRG23070620220011558
|
07/06/2022
|
SHILA
|
1214002WL0000511
|
SHILA
|
00415
|
SBIN0050533
|
331
|
331
|
Processed
|
10/06/2022
|
|
2211520297
|
|
MRS SHILA DEVI
|
STATE BANK OF INDIA(508548)
|
|
21
|
UCHANA
|
HR-14-002-018-001/13320
(ALIPURA)
|
1214002000NRG23070620220011557
|
07/06/2022
|
SURENDER
|
1214002WL0000511
|
SURENDER
|
00415
|
SBIN0050533
|
662
|
662
|
Processed
|
10/06/2022
|
|
2211520280
|
|
MR SURENDER SO RAMDIA ALIPURA
|
STATE BANK OF INDIA(508548)
|
|
22
|
UCHANA
|
HR-14-002-018-001/13328
(ALIPURA)
|
1214002000NRG23070620220011560
|
07/06/2022
|
SHAKUNTLA
|
1214002WL0000511
|
SHAKUNTLA
|
00415
|
SBIN0050533
|
662
|
662
|
Processed
|
10/06/2022
|
|
2211520298
|
|
MRS SHAKUNTLA WO ROHTASH
|
STATE BANK OF INDIA(508548)
|
|
23
|
UCHANA
|
HR-14-002-018-001/31487
(ALIPURA)
|
1214002000NRG23070620220011562
|
07/06/2022
|
SANTRESH
|
1214002WL0000511
|
SANTRESH
|
00415
|
SBIN0050533
|
662
|
662
|
Processed
|
10/06/2022
|
|
2211520276
|
|
MR SANTRESH SANTRESH
|
STATE BANK OF INDIA(508548)
|
|
24
|
UCHANA
|
HR-14-002-018-001/31489
(ALIPURA)
|
1214002000NRG23070620220011564
|
07/06/2022
|
USHA
|
1214002WL0000511
|
USHA
|
00415
|
SBIN0050533
|
662
|
662
|
Processed
|
10/06/2022
|
|
2211520275
|
|
MRS USHA
|
STATE BANK OF INDIA(508548)
|
|
25
|
UCHANA
|
HR-14-002-018-001/9355
(ALIPURA)
|
1214002000NRG23070620220011569
|
07/06/2022
|
KAVITA
|
1214002WL0000511
|
KAVITA
|
00415
|
SBIN0050533
|
662
|
662
|
Rejected
|
10/06/2022
|
|
N0622008DE8A8
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
26
|
UCHANA
|
HR-14-002-018-001/9513
(ALIPURA)
|
1214002000NRG23070620220011570
|
07/06/2022
|
SEEMA
|
1214002WL0000511
|
SEEMA
|
00415
|
SBIN0050533
|
662
|
662
|
Processed
|
10/06/2022
|
|
2211520277
|
|
MRS SEEMA SEEMA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10592
|
10592
|
|
|
|
|
|
|
|
|
27
|
UCHANA
|
HR-14-002-014-001/3530
(SAFA KHERI)
|
1214002000NRG23070620220011513
|
07/06/2022
|
MANDEEP
|
1214002WL0000511
|
MANDEEP
|
00468
|
UBIN0570621
|
662
|
662
|
Processed
|
10/06/2022
|
|
2211520289
|
|
MANDEEP SO RAGHUBIR SINGH
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
662
|
662
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
15557
|
15557
|
|
|
|
|
|
|
|