|
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
|
Duggada
|
UT-05-008-022-001/12
(Diula)
|
3505008000NRG23051120220143534
|
05/11/2022
|
KAVITA DEVI
|
3505008WL017850
|
KAVITA DEVI
|
00415
|
SBIN0006773
|
1278
|
1278
|
Rejected
|
24/11/2022
|
|
6618397387
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
2
|
Duggada
|
UT-05-008-022-001/22
(Diula)
|
3505008000NRG23051120220143537
|
05/11/2022
|
VIRENDRA SINGH
|
3505008WL017850
|
VIRENDRA SINGH
|
00415
|
SBIN0006773
|
1278
|
1278
|
Processed
|
23/11/2022
|
|
6618397388
|
|
MR VIRENDRA SINGH
|
STATE BANK OF INDIA(508548)
|
|
3
|
Duggada
|
UT-05-008-022-001/25
(Diula)
|
3505008000NRG23051120220143539
|
05/11/2022
|
PREM LAL
|
3505008WL017850
|
PREM LAL
|
00415
|
SBIN0006773
|
1278
|
1278
|
Processed
|
23/11/2022
|
|
6618397391
|
|
MR PRAM LAL
|
STATE BANK OF INDIA(508548)
|
|
4
|
Duggada
|
UT-05-008-022-001/43
(Diula)
|
3505008000NRG23051120220143540
|
05/11/2022
|
LAXMI DEVI
|
3505008WL017850
|
LAXMI DEVI
|
00415
|
SBIN0006773
|
1278
|
1278
|
Processed
|
23/11/2022
|
|
6618397390
|
|
MR SUMAN CHANDRA
|
STATE BANK OF INDIA(508548)
|
|
5
|
Duggada
|
UT-05-008-022-001/45
(Diula)
|
3505008000NRG23051120220143541
|
05/11/2022
|
JYOTI PRAKASH
|
3505008WL017850
|
JYOTI PRAKASH
|
00415
|
SBIN0006773
|
2556
|
2556
|
Processed
|
23/11/2022
|
|
6618397392
|
|
MR JYOTI PRAKASH
|
STATE BANK OF INDIA(508548)
|
|
6
|
Duggada
|
UT-05-008-022-001/5
(Diula)
|
3505008000NRG23051120220143542
|
05/11/2022
|
ANITA DEVI
|
3505008WL017850
|
ANITA DEVI
|
00415
|
SBIN0006773
|
1278
|
1278
|
Processed
|
23/11/2022
|
|
6618397393
|
|
MR BHARAT MOHAN
|
STATE BANK OF INDIA(508548)
|
|
7
|
Duggada
|
UT-05-008-022-001/61
(Diula)
|
3505008000NRG23051120220143543
|
05/11/2022
|
SITA DEVI
|
3505008WL017850
|
SITA DEVI
|
00415
|
SBIN0006773
|
1278
|
1278
|
Processed
|
23/11/2022
|
|
6618397389
|
|
MR SHAMBU PRASAD DEVLAL
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10224
|
10224
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
10224
|
10224
|
|
|
|
|
|
|
|