|
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
|
DEWAL
|
UT-04-008-044-001/3725
(PURNA)
|
3504008000NRG23250120230121356
|
25/01/2023
|
RADHA DEVI
|
3504008WL016915
|
RADHA DEVI
|
00415
|
SBIN0007688
|
1491
|
1491
|
Processed
|
01/02/2023
|
|
8308539637
|
|
MRS RADHA DEVI
|
STATE BANK OF INDIA(508548)
|
|
2
|
DEWAL
|
UT-04-008-044-001/3727
(PURNA)
|
3504008000NRG23250120230121357
|
25/01/2023
|
JANKI DEVI
|
3504008WL016915
|
JANKI DEVI
|
00415
|
SBIN0007688
|
1491
|
1491
|
Rejected
|
01/02/2023
|
|
8308539646
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
3
|
DEWAL
|
UT-04-008-044-001/3738
(PURNA)
|
3504008000NRG23250120230121358
|
25/01/2023
|
HANSHI DEVI
|
3504008WL016915
|
HANSHI DEVI
|
00415
|
SBIN0007688
|
1491
|
1491
|
Processed
|
01/02/2023
|
|
8308539639
|
|
MRS HANSI DEVI
|
STATE BANK OF INDIA(508548)
|
|
4
|
DEWAL
|
UT-04-008-044-001/3749
(PURNA)
|
3504008000NRG23250120230121359
|
25/01/2023
|
DEEPA DEVI
|
3504008WL016915
|
DEEPA DEVI
|
00415
|
SBIN0007688
|
1491
|
1491
|
Processed
|
01/02/2023
|
|
8308539634
|
|
MS DEEPA DEVI WO SH RAJU RAM
|
STATE BANK OF INDIA(508548)
|
|
5
|
DEWAL
|
UT-04-008-044-001/3770
(PURNA)
|
3504008000NRG23250120230121361
|
25/01/2023
|
DINESH RAM
|
3504008WL016915
|
DINESH RAM
|
00415
|
SBIN0007688
|
1491
|
1491
|
Processed
|
01/02/2023
|
|
8308539641
|
|
MR DINESH RAM SO MEHRWAN RAM
|
STATE BANK OF INDIA(508548)
|
|
6
|
DEWAL
|
UT-04-008-044-001/3790
(PURNA)
|
3504008000NRG23250120230121362
|
25/01/2023
|
NANDI DEVI
|
3504008WL016915
|
NANDI DEVI
|
00415
|
SBIN0007688
|
1491
|
1491
|
Processed
|
01/02/2023
|
|
8308539638
|
|
MRS NANDI DEVI
|
STATE BANK OF INDIA(508548)
|
|
7
|
DEWAL
|
UT-04-008-044-001/4852
(PURNA)
|
3504008000NRG23250120230121366
|
25/01/2023
|
KAMLA DEVI
|
3504008WL016915
|
KAMLA DEVI
|
00415
|
SBIN0007688
|
1491
|
1491
|
Processed
|
01/02/2023
|
|
8308539647
|
|
MRS KAMLA DEVI
|
STATE BANK OF INDIA(508548)
|
|
8
|
DEWAL
|
UT-04-008-044-001/4853
(PURNA)
|
3504008000NRG23250120230121367
|
25/01/2023
|
DHANA DEVI
|
3504008WL016915
|
DHANA DEVI
|
00415
|
SBIN0007688
|
1491
|
1491
|
Processed
|
01/02/2023
|
|
8308539633
|
|
MR CHANDAN RAM SO SH MEHARWAN RAM
|
STATE BANK OF INDIA(508548)
|
|
9
|
DEWAL
|
UT-04-008-044-001/7872
(PURNA)
|
3504008000NRG23250120230121368
|
25/01/2023
|
RIYA DEVI
|
3504008WL016915
|
RIYA DEVI
|
00415
|
SBIN0007688
|
1491
|
1491
|
Processed
|
01/02/2023
|
|
8308539643
|
|
MRS REEYA DEVI
|
STATE BANK OF INDIA(508548)
|
|
10
|
DEWAL
|
UT-04-008-044-001/7873
(PURNA)
|
3504008000NRG23250120230121369
|
25/01/2023
|
SARSWATI DEVI
|
3504008WL016915
|
SARSWATI DEVI
|
00415
|
SBIN0007688
|
1491
|
1491
|
Processed
|
01/02/2023
|
|
8308539636
|
|
MRS SARASWATI DEVI
|
STATE BANK OF INDIA(508548)
|
|
11
|
DEWAL
|
UT-04-008-044-001/7879
(PURNA)
|
3504008000NRG23250120230121370
|
25/01/2023
|
SEEMA DEVI
|
3504008WL016915
|
SEEMA DEVI
|
00415
|
SBIN0007688
|
1491
|
1491
|
Processed
|
01/02/2023
|
|
8308539645
|
|
MR MAYANK KUMAR UNG MANOJ KUMAR
|
STATE BANK OF INDIA(508548)
|
|
12
|
DEWAL
|
UT-04-008-044-001/7880
(PURNA)
|
3504008000NRG23250120230121371
|
25/01/2023
|
PREMA DEVI
|
3504008WL016915
|
PREMA DEVI
|
00415
|
SBIN0007688
|
1491
|
1491
|
Processed
|
01/02/2023
|
|
8308539635
|
|
MRS PREMA DEVI
|
STATE BANK OF INDIA(508548)
|
|
13
|
DEWAL
|
UT-04-008-044-001/7885
(PURNA)
|
3504008000NRG23250120230121372
|
25/01/2023
|
LAXMI DEVI
|
3504008WL016915
|
LAXMI DEVI
|
00415
|
SBIN0007688
|
1491
|
1491
|
Processed
|
01/02/2023
|
|
8308539642
|
|
MR KISHORE SO UMA RAM
|
STATE BANK OF INDIA(508548)
|
|
14
|
DEWAL
|
UT-04-008-044-001/7894
(PURNA)
|
3504008000NRG23250120230121373
|
25/01/2023
|
DEEPA DEVI
|
3504008WL016915
|
DEEPA DEVI
|
00415
|
SBIN0007688
|
1491
|
1491
|
Processed
|
01/02/2023
|
|
8308539640
|
|
MRS DEEPA
|
STATE BANK OF INDIA(508548)
|
|
15
|
DEWAL
|
UT-04-008-044-001/7905
(PURNA)
|
3504008000NRG23250120230121374
|
25/01/2023
|
SHAKUNTALA DEVI
|
3504008WL016915
|
SHAKUNTALA DEVI
|
00415
|
SBIN0007688
|
1491
|
1491
|
Processed
|
01/02/2023
|
|
8308539648
|
|
SHAKUNTLA DEVI
|
STATE BANK OF INDIA(508548)
|
|
16
|
DEWAL
|
UT-04-008-044-001/7923
(PURNA)
|
3504008000NRG23250120230121375
|
25/01/2023
|
BHUWNESHWARI DEVI
|
3504008WL016915
|
BHUWNESHWARI DEVI
|
00415
|
SBIN0007688
|
1491
|
1491
|
Processed
|
01/02/2023
|
|
8308539644
|
|
MRS BHUVANESHVARI DEVI
|
STATE BANK OF INDIA(508548)
|
|
17
|
DEWAL
|
UT-04-008-044-001/9106
(PURNA)
|
3504008000NRG23250120230121378
|
25/01/2023
|
PUSHPA DEVI
|
3504008WL016915
|
PUSHPA DEVI
|
00415
|
SBIN0007688
|
1491
|
1491
|
Processed
|
01/02/2023
|
|
8308539632
|
|
MRS PUSHPA DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
25347
|
25347
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
25347
|
25347
|
|
|
|
|
|
|
|