|
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
|
Khirsu
|
UT-05-015-003-001/9
(Rampur)
|
3505015000NRG23101120220145298
|
10/11/2022
|
DEVESHWARI DEVI
|
3505015WL018061
|
DEVESHWARI DEVI
|
00078
|
CNRB0018672
|
2982
|
2982
|
Processed
|
23/11/2022
|
|
6618398911
|
|
DEVESHWARI W/O MOHAN LAL
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2982
|
2982
|
|
|
|
|
|
|
|
|
2
|
Khirsu
|
UT-05-005-106-001/173
(Chopda)
|
3505005000NRG23091120220144725
|
10/11/2022
|
ROSHANI DEVI
|
3505005WL017991
|
ROSHANI DEVI
|
00415
|
SBIN0003424
|
2556
|
2556
|
Processed
|
23/11/2022
|
|
6618398912
|
|
MRS ROSHNI DEVI
|
STATE BANK OF INDIA(508548)
|
|
3
|
Khirsu
|
UT-05-005-106-001/31
(Chopda)
|
3505005000NRG23091120220144727
|
10/11/2022
|
BEERA DEVI
|
3505005WL017991
|
BEERA DEVI
|
00415
|
SBIN0003424
|
426
|
426
|
Rejected
|
24/11/2022
|
|
6618398907
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
4
|
Khirsu
|
UT-05-015-001-001/189
(Gwad)
|
3505015000NRG23101120220145573
|
10/11/2022
|
ASHA DEVI
|
3505015WL018103
|
ASHA DEVI
|
00415
|
SBIN0003424
|
1917
|
1917
|
Processed
|
23/11/2022
|
|
6618398902
|
|
MRS ASHA DEVI
|
STATE BANK OF INDIA(508548)
|
|
5
|
Khirsu
|
UT-05-015-001-001/33
(Gwad)
|
3505015000NRG23101120220145578
|
10/11/2022
|
ROSHAN LAL
|
3505015WL018103
|
ROSHAN LAL
|
00415
|
SBIN0003424
|
2556
|
2556
|
Processed
|
23/11/2022
|
|
6618398903
|
|
MR ROSHAN LAL
|
STATE BANK OF INDIA(508548)
|
|
6
|
Khirsu
|
UT-05-015-001-001/44
(Gwad)
|
3505015000NRG23101120220145581
|
10/11/2022
|
DEVESHWARI DEVI
|
3505015WL018103
|
DEVESHWARI DEVI
|
00415
|
SBIN0003424
|
1278
|
1278
|
Processed
|
23/11/2022
|
|
6618398905
|
|
MRS DEVESWARI DEVI
|
STATE BANK OF INDIA(508548)
|
|
7
|
Khirsu
|
UT-05-015-001-001/46
(Gwad)
|
3505015000NRG23101120220145582
|
10/11/2022
|
KAVITA DEVI
|
3505015WL018103
|
KAVITA DEVI
|
00415
|
SBIN0003424
|
1278
|
1278
|
Processed
|
23/11/2022
|
|
6618398901
|
|
MRS KAVITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
8
|
Khirsu
|
UT-05-015-001-001/75
(Gwad)
|
3505015000NRG23101120220145583
|
10/11/2022
|
HEMANTI DEVI
|
3505015WL018103
|
HEMANTI DEVI
|
00415
|
SBIN0003424
|
2556
|
2556
|
Processed
|
23/11/2022
|
|
6618398904
|
|
MRS HEMANTI DEVI
|
STATE BANK OF INDIA(508548)
|
|
9
|
Khirsu
|
UT-05-015-001-001/93
(Gwad)
|
3505015000NRG23101120220145584
|
10/11/2022
|
JAGMOHAN SINGH
|
3505015WL018103
|
JAGMOHAN SINGH
|
00415
|
SBIN0003424
|
2556
|
2556
|
Processed
|
23/11/2022
|
|
6618398908
|
|
MR JAGMOHAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
10
|
Khirsu
|
UT-05-015-009-001/166
(Kothagi)
|
3505015000NRG23101120220145522
|
10/11/2022
|
SUNITA DEVI
|
3505015WL018092
|
SUNITA DEVI
|
00415
|
SBIN0003424
|
426
|
426
|
Processed
|
23/11/2022
|
|
6618398906
|
|
MRS SUNITA DEVI WO SHHUKAM SINGH
|
STATE BANK OF INDIA(508548)
|
|
11
|
Khirsu
|
UT-05-015-014-001/40
(Musauli)
|
3505015000NRG23091120220144730
|
10/11/2022
|
LAKSHMI DEVI
|
3505015WL017993
|
LAKSHMI DEVI
|
00415
|
SBIN0003424
|
2556
|
2556
|
Processed
|
23/11/2022
|
|
6618398910
|
|
MRS LAKSHMI DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
18105
|
18105
|
|
|
|
|
|
|
|
|
12
|
Khirsu
|
UT-05-005-009-001/18
(Bhainswara)
|
3505005000NRG23101120220145285
|
10/11/2022
|
SUSHMA DEVI
|
3505005WL018055
|
SUSHMA DEVI
|
00415
|
SBIN0007493
|
2556
|
2556
|
Processed
|
23/11/2022
|
|
6618398909
|
|
MRS SUSHMA DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2556
|
2556
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
23643
|
23643
|
|
|
|
|
|
|
|