|
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
|
KARNAPRAYAG
|
UT-04-001-058-001/11370
(BAINOLI)
|
3504001000NRG23120520220013349
|
12/05/2022
|
Bashu Devi
|
3504001WL001606
|
Bashu Devi
|
00415
|
SBIN0006778
|
2982
|
2982
|
Processed
|
19/05/2022
|
|
1372899801
|
|
MRS BASHU DEVI
|
STATE BANK OF INDIA(508548)
|
|
2
|
KARNAPRAYAG
|
UT-04-001-058-001/11372
(BAINOLI)
|
3504001000NRG23120520220013350
|
12/05/2022
|
Munni Devi
|
3504001WL001606
|
Munni Devi
|
00415
|
SBIN0006778
|
2982
|
2982
|
Processed
|
19/05/2022
|
|
1372899797
|
|
MRS MUNNI DEVI
|
STATE BANK OF INDIA(508548)
|
|
3
|
KARNAPRAYAG
|
UT-04-001-058-001/11382
(BAINOLI)
|
3504001000NRG23120520220013351
|
12/05/2022
|
GEETA DEVI
|
3504001WL001606
|
GEETA DEVI
|
00415
|
SBIN0006778
|
2982
|
2982
|
Processed
|
19/05/2022
|
|
1372899791
|
|
GEETA DEVI
|
STATE BANK OF INDIA(508548)
|
|
4
|
KARNAPRAYAG
|
UT-04-001-058-001/5974-B
(BAINOLI)
|
3504001000NRG23120520220013353
|
12/05/2022
|
Santosi devi
|
3504001WL001606
|
Santosi devi
|
00415
|
SBIN0006778
|
2982
|
2982
|
Processed
|
19/05/2022
|
|
1372899796
|
|
MRS SANTOSHI DEVI
|
STATE BANK OF INDIA(508548)
|
|
5
|
KARNAPRAYAG
|
UT-04-001-058-001/5986
(BAINOLI)
|
3504001000NRG23120520220013355
|
12/05/2022
|
Shyama Devi
|
3504001WL001606
|
Shyama Devi
|
00415
|
SBIN0006778
|
2982
|
2982
|
Processed
|
19/05/2022
|
|
1372899805
|
|
MRS SHYAMA DEVI
|
STATE BANK OF INDIA(508548)
|
|
6
|
KARNAPRAYAG
|
UT-04-001-058-001/5992-B
(BAINOLI)
|
3504001000NRG23120520220013356
|
12/05/2022
|
Parwati Devi
|
3504001WL001606
|
Parwati Devi
|
00415
|
SBIN0006778
|
2982
|
2982
|
Processed
|
19/05/2022
|
|
1372899803
|
|
PARWATI DEVI
|
STATE BANK OF INDIA(508548)
|
|
7
|
KARNAPRAYAG
|
UT-04-001-058-001/5996
(BAINOLI)
|
3504001000NRG23120520220013357
|
12/05/2022
|
KAMLA DEVI
|
3504001WL001606
|
KAMLA DEVI
|
00415
|
SBIN0006778
|
2982
|
2982
|
Processed
|
19/05/2022
|
|
1372899793
|
|
KAMLA DEVI
|
STATE BANK OF INDIA(508548)
|
|
8
|
KARNAPRAYAG
|
UT-04-001-058-001/6042
(BAINOLI)
|
3504001000NRG23120520220013358
|
12/05/2022
|
RAMI DEVI
|
3504001WL001606
|
RAMI DEVI
|
00415
|
SBIN0006778
|
2982
|
2982
|
Processed
|
19/05/2022
|
|
1372899806
|
|
DHAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
9
|
KARNAPRAYAG
|
UT-04-001-058-001/6049
(BAINOLI)
|
3504001000NRG23120520220013359
|
12/05/2022
|
Trilok Singh
|
3504001WL001606
|
Trilok Singh
|
00415
|
SBIN0006778
|
2982
|
2982
|
Rejected
|
19/05/2022
|
|
1372899792
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
10
|
KARNAPRAYAG
|
UT-04-001-058-001/6050-B
(BAINOLI)
|
3504001000NRG23120520220013360
|
12/05/2022
|
Jaman Singh
|
3504001WL001606
|
Jaman Singh
|
00415
|
SBIN0006778
|
2982
|
2982
|
Processed
|
19/05/2022
|
|
1372899802
|
|
JAMAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
11
|
KARNAPRAYAG
|
UT-04-001-058-001/6054
(BAINOLI)
|
3504001000NRG23120520220013361
|
12/05/2022
|
GHUNGRA DEVI
|
3504001WL001606
|
GHUNGRA DEVI
|
00415
|
SBIN0006778
|
2982
|
2982
|
Processed
|
19/05/2022
|
|
1372899800
|
|
MR GHUNGRA DEVI
|
STATE BANK OF INDIA(508548)
|
|
12
|
KARNAPRAYAG
|
UT-04-001-058-001/6056
(BAINOLI)
|
3504001000NRG23120520220013362
|
12/05/2022
|
LALITA DEVI
|
3504001WL001606
|
LALITA DEVI
|
00415
|
SBIN0006778
|
2982
|
2982
|
Processed
|
19/05/2022
|
|
1372899798
|
|
MR JAMAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
13
|
KARNAPRAYAG
|
UT-04-001-058-001/6082
(BAINOLI)
|
3504001000NRG23120520220013363
|
12/05/2022
|
RUKMANI DEVI
|
3504001WL001606
|
RUKMANI DEVI
|
00415
|
SBIN0006778
|
2982
|
2982
|
Processed
|
19/05/2022
|
|
1372899804
|
|
RUKMANI DEVI
|
STATE BANK OF INDIA(508548)
|
|
14
|
KARNAPRAYAG
|
UT-04-001-058-001/6159
(BAINOLI)
|
3504001000NRG23120520220013364
|
12/05/2022
|
VIMLA DEVI
|
3504001WL001606
|
VIMLA DEVI
|
00415
|
SBIN0006778
|
2982
|
2982
|
Processed
|
19/05/2022
|
|
1372899789
|
|
JAGDISH SINGH
|
STATE BANK OF INDIA(508548)
|
|
15
|
KARNAPRAYAG
|
UT-04-001-063-001/6559
(DUNGARI JASPUR)
|
3504001000NRG23120520220013345
|
12/05/2022
|
ROHIT PRASAD
|
3504001WL001605
|
ROHIT PRASAD
|
00415
|
SBIN0006778
|
2556
|
2556
|
Processed
|
19/05/2022
|
|
1372899794
|
|
MR ROHIT PRASAD
|
STATE BANK OF INDIA(508548)
|
|
16
|
KARNAPRAYAG
|
UT-04-001-063-001/6562
(DUNGARI JASPUR)
|
3504001000NRG23120520220013346
|
12/05/2022
|
GORI DEVI
|
3504001WL001605
|
GORI DEVI
|
00415
|
SBIN0006778
|
2556
|
2556
|
Processed
|
19/05/2022
|
|
1372899790
|
|
GORI DEVI
|
STATE BANK OF INDIA(508548)
|
|
17
|
KARNAPRAYAG
|
UT-04-001-063-001/6585
(DUNGARI JASPUR)
|
3504001000NRG23120520220013348
|
12/05/2022
|
BHAGA DEVI
|
3504001WL001605
|
BHAGA DEVI
|
00415
|
SBIN0006778
|
2556
|
2556
|
Processed
|
19/05/2022
|
|
1372899795
|
|
BHAGA DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
49416
|
49416
|
|
|
|
|
|
|
|
|
18
|
KARNAPRAYAG
|
UT-04-001-063-001/6578
(DUNGARI JASPUR)
|
3504001000NRG23120520220013347
|
12/05/2022
|
Santosi devi
|
3504001WL001605
|
Santosi devi
|
00415
|
SBIN0007411
|
2556
|
2556
|
Processed
|
19/05/2022
|
|
1372899799
|
|
MRS SANTOSHI DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2556
|
2556
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
51972
|
51972
|
|
|
|
|
|
|
|