|
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
|
BHAGWANPUR
|
UT-03-001-048-001/11521
(CHUDIYALA MOHANPUR)
|
3503001000NRG23210720220039964
|
21/07/2022
|
SHANTI
|
3503001WL007763
|
SHANTI
|
00415
|
SBIN0006409
|
2982
|
2982
|
Processed
|
17/08/2022
|
|
3980388348
|
|
MR SHANTI DEVI
|
STATE BANK OF INDIA(508548)
|
|
2
|
BHAGWANPUR
|
UT-03-001-048-001/147
(CHUDIYALA MOHANPUR)
|
3503001000NRG23210720220039969
|
21/07/2022
|
DINESHRI
|
3503001WL007763
|
DINESHRI
|
00415
|
SBIN0006409
|
2982
|
2982
|
Processed
|
17/08/2022
|
|
3980388341
|
|
MRS DHANESHWARI
|
STATE BANK OF INDIA(508548)
|
|
3
|
BHAGWANPUR
|
UT-03-001-048-001/446
(CHUDIYALA MOHANPUR)
|
3503001000NRG23210720220039976
|
21/07/2022
|
Rubi
|
3503001WL007763
|
Rubi
|
00415
|
SBIN0006409
|
2982
|
2982
|
Rejected
|
17/08/2022
|
|
3980388354
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
4
|
BHAGWANPUR
|
UT-03-001-048-001/47
(CHUDIYALA MOHANPUR)
|
3503001000NRG23210720220039977
|
21/07/2022
|
SUDESHNA
|
3503001WL007763
|
SUDESHNA
|
00415
|
SBIN0006409
|
2982
|
2982
|
Processed
|
17/08/2022
|
|
3980388355
|
|
MRS SUDESHNA
|
STATE BANK OF INDIA(508548)
|
|
5
|
BHAGWANPUR
|
UT-03-001-048-001/473
(CHUDIYALA MOHANPUR)
|
3503001000NRG23210720220039978
|
21/07/2022
|
INDRO
|
3503001WL007763
|
INDRO
|
00415
|
SBIN0006409
|
2982
|
2982
|
Rejected
|
17/08/2022
|
|
3980388340
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
6
|
BHAGWANPUR
|
UT-03-001-048-001/615
(CHUDIYALA MOHANPUR)
|
3503001000NRG23210720220039979
|
21/07/2022
|
ATARKALI
|
3503001WL007763
|
ATARKALI
|
00415
|
SBIN0006409
|
2982
|
2982
|
Processed
|
17/08/2022
|
|
3980388345
|
|
MRS ATARKALI
|
STATE BANK OF INDIA(508548)
|
|
7
|
BHAGWANPUR
|
UT-03-001-048-001/632
(CHUDIYALA MOHANPUR)
|
3503001000NRG23210720220039980
|
21/07/2022
|
RAMKALI
|
3503001WL007763
|
RAMKALI
|
00415
|
SBIN0006409
|
2982
|
2982
|
Processed
|
17/08/2022
|
|
3980388349
|
|
MRS RAMKALI
|
STATE BANK OF INDIA(508548)
|
|
8
|
BHAGWANPUR
|
UT-03-001-048-001/680
(CHUDIYALA MOHANPUR)
|
3503001000NRG23210720220039983
|
21/07/2022
|
RAJNISH KUMAR
|
3503001WL007763
|
RAJNISH KUMAR
|
00415
|
SBIN0006409
|
2982
|
2982
|
Processed
|
17/08/2022
|
|
3980388346
|
|
Rajnish Kumar
|
FINO PAYMENTS BANK LTD(608001)
|
|
9
|
BHAGWANPUR
|
UT-03-001-048-001/705
(CHUDIYALA MOHANPUR)
|
3503001000NRG23210720220039986
|
21/07/2022
|
NIRMAL
|
3503001WL007763
|
NIRMAL
|
00415
|
SBIN0006409
|
2982
|
2982
|
Processed
|
17/08/2022
|
|
3980388350
|
|
MISS NIRMAL
|
STATE BANK OF INDIA(508548)
|
|
10
|
BHAGWANPUR
|
UT-03-001-048-001/752
(CHUDIYALA MOHANPUR)
|
3503001000NRG23210720220039988
|
21/07/2022
|
satvir
|
3503001WL007763
|
satvir
|
00415
|
SBIN0006409
|
2982
|
2982
|
Processed
|
17/08/2022
|
|
3980388351
|
|
SATBIR
|
PUNJAB NATIONAL BANK(508568)
|
|
11
|
BHAGWANPUR
|
UT-03-001-048-001/874
(CHUDIYALA MOHANPUR)
|
3503001000NRG23210720220039989
|
21/07/2022
|
SIYAVATI
|
3503001WL007763
|
SIYAVATI
|
00415
|
SBIN0006409
|
2982
|
2982
|
Processed
|
17/08/2022
|
|
3980388347
|
|
MRS SIYAVATI
|
STATE BANK OF INDIA(508548)
|
|
12
|
BHAGWANPUR
|
UT-03-001-048-001/894
(CHUDIYALA MOHANPUR)
|
3503001000NRG23210720220039990
|
21/07/2022
|
TARA MANI
|
3503001WL007763
|
TARA MANI
|
00415
|
SBIN0006409
|
2982
|
2982
|
Processed
|
17/08/2022
|
|
3980388339
|
|
MRS TARA MANI
|
STATE BANK OF INDIA(508548)
|
|
13
|
BHAGWANPUR
|
UT-03-001-048-001/918
(CHUDIYALA MOHANPUR)
|
3503001000NRG23210720220039991
|
21/07/2022
|
REKHA
|
3503001WL007763
|
REKHA
|
00415
|
SBIN0006409
|
2982
|
2982
|
Processed
|
17/08/2022
|
|
3980388353
|
|
MRS REKHA
|
STATE BANK OF INDIA(508548)
|
|
14
|
BHAGWANPUR
|
UT-03-001-048-001/955
(CHUDIYALA MOHANPUR)
|
3503001000NRG23210720220039992
|
21/07/2022
|
KAUSHAL
|
3503001WL007763
|
KAUSHAL
|
00415
|
SBIN0006409
|
2982
|
2982
|
Processed
|
17/08/2022
|
|
3980388352
|
|
MRS KAUSHAL
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
41748
|
41748
|
|
|
|
|
|
|
|
|
15
|
BHAGWANPUR
|
UT-03-001-048-001/662
(CHUDIYALA MOHANPUR)
|
3503001000NRG23210720220039981
|
21/07/2022
|
Shimla
|
3503001WL007763
|
Shimla
|
00468
|
UBIN0560201
|
2982
|
2982
|
Processed
|
17/08/2022
|
|
3980388344
|
|
SHIMLA WO LAKKHI
|
UNION BANK OF INDIA(508500)
|
|
16
|
BHAGWANPUR
|
UT-03-001-048-001/663
(CHUDIYALA MOHANPUR)
|
3503001000NRG23210720220039982
|
21/07/2022
|
shyamo
|
3503001WL007763
|
shyamo
|
00468
|
UBIN0560201
|
2982
|
2982
|
Processed
|
17/08/2022
|
|
3980388342
|
|
MS SHYAMO DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5964
|
5964
|
|
|
|
|
|
|
|
|
17
|
BHAGWANPUR
|
UT-03-001-048-001/161
(CHUDIYALA MOHANPUR)
|
3503001000NRG23210720220039971
|
21/07/2022
|
MUNESH
|
3503001WL007763
|
MUNESH
|
00468
|
UBIN0816906
|
2982
|
2982
|
Processed
|
17/08/2022
|
|
3980388343
|
|
MRS MUNESH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2982
|
2982
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
50694
|
50694
|
|
|
|
|
|
|
|