|
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
|
Pauri
|
UT-05-003-052-001/27
(Gad Ka Margaon)
|
3505003000NRG23260520220028993
|
27/05/2022
|
NEELAM
|
3505003WL003927
|
NEELAM
|
00415
|
SBIN0008230
|
1065
|
1065
|
Processed
|
02/06/2022
|
|
1890765541
|
|
MRS NEELAM DEVI
|
STATE BANK OF INDIA(508548)
|
|
2
|
Pauri
|
UT-05-003-052-001/29
(Gad Ka Margaon)
|
3505003000NRG23260520220028994
|
27/05/2022
|
KIRAN DEVI
|
3505003WL003927
|
KIRAN DEVI
|
00415
|
SBIN0008230
|
1491
|
1491
|
Processed
|
02/06/2022
|
|
1890765545
|
|
MRS KIRAN DEVI
|
STATE BANK OF INDIA(508548)
|
|
3
|
Pauri
|
UT-05-003-052-001/38
(Gad Ka Margaon)
|
3505003000NRG23260520220028996
|
27/05/2022
|
MANJU DEVI
|
3505003WL003927
|
MANJU DEVI
|
00415
|
SBIN0008230
|
1065
|
1065
|
Processed
|
02/06/2022
|
|
1890765547
|
|
MRS MANJU DEVI
|
STATE BANK OF INDIA(508548)
|
|
4
|
Pauri
|
UT-05-003-052-001/52
(Gad Ka Margaon)
|
3505003000NRG23260520220028997
|
27/05/2022
|
ASHRAPHI DEVI
|
3505003WL003927
|
ASHRAPHI DEVI
|
00415
|
SBIN0008230
|
1491
|
1491
|
Processed
|
02/06/2022
|
|
1890765544
|
|
MRS ASAFE DEVI
|
STATE BANK OF INDIA(508548)
|
|
5
|
Pauri
|
UT-05-003-052-001/53
(Gad Ka Margaon)
|
3505003000NRG23260520220028998
|
27/05/2022
|
DEEPCHAND SINGH
|
3505003WL003927
|
DEEPCHAND SINGH
|
00415
|
SBIN0008230
|
1491
|
1491
|
Processed
|
02/06/2022
|
|
1890765539
|
|
MR DEEP CHANDRA SINGH
|
STATE BANK OF INDIA(508548)
|
|
6
|
Pauri
|
UT-05-003-052-001/60
(Gad Ka Margaon)
|
3505003000NRG23260520220028999
|
27/05/2022
|
ANITA DEVI
|
3505003WL003927
|
ANITA DEVI
|
00415
|
SBIN0008230
|
1491
|
1491
|
Processed
|
02/06/2022
|
|
1890765546
|
|
MRS ANITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
7
|
Pauri
|
UT-05-003-052-001/67
(Gad Ka Margaon)
|
3505003000NRG23260520220029001
|
27/05/2022
|
KABOTRI DEVI
|
3505003WL003927
|
KABOTRI DEVI
|
00415
|
SBIN0008230
|
1491
|
1491
|
Processed
|
02/06/2022
|
|
1890765540
|
|
MRS KAVOTRI DEVI
|
STATE BANK OF INDIA(508548)
|
|
8
|
Pauri
|
UT-05-003-052-001/86
(Gad Ka Margaon)
|
3505003000NRG23260520220029003
|
27/05/2022
|
ANAND SINGH
|
3505003WL003927
|
ANAND SINGH
|
00415
|
SBIN0008230
|
1491
|
1491
|
Processed
|
02/06/2022
|
|
1890765543
|
|
MR ANAND SINGH
|
STATE BANK OF INDIA(508548)
|
|
9
|
Pauri
|
UT-05-003-052-001/90
(Gad Ka Margaon)
|
3505003000NRG23260520220029004
|
27/05/2022
|
VIDYA DEVI
|
3505003WL003927
|
VIDYA DEVI
|
00415
|
SBIN0008230
|
1278
|
1278
|
Rejected
|
02/06/2022
|
|
1890765542
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
10
|
Pauri
|
UT-05-003-052-003/107
(Gad Ka Margaon)
|
3505003000NRG23260520220029005
|
27/05/2022
|
ANITA DEVI
|
3505003WL003927
|
ANITA DEVI
|
00415
|
SBIN0008230
|
639
|
639
|
Processed
|
02/06/2022
|
|
1890765548
|
|
MR ANUP KUMAR JOSHI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12993
|
12993
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
12993
|
12993
|
|
|
|
|
|
|
|