|
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
|
Dwarikhal
|
UT-05-017-081-001/1
(Nairul)
|
3505017000NRG23300420220011516
|
30/04/2022
|
ANOOP KUMAR
|
3505017WL001403
|
ANOOP KUMAR
|
00415
|
SBIN0007439
|
1278
|
1278
|
Processed
|
07/05/2022
|
|
0990111337
|
|
MR ANOOP KUMAR
|
STATE BANK OF INDIA(508548)
|
|
2
|
Dwarikhal
|
UT-05-017-081-001/14
(Nairul)
|
3505017000NRG23300420220011517
|
30/04/2022
|
RAMESH CHANDRA JUYAL
|
3505017WL001403
|
RAMESH CHANDRA JUYAL
|
00415
|
SBIN0007439
|
1278
|
1278
|
Processed
|
07/05/2022
|
|
0990111341
|
|
MR RAMESH CHANDRA JUYAL
|
STATE BANK OF INDIA(508548)
|
|
3
|
Dwarikhal
|
UT-05-017-081-001/27
(Nairul)
|
3505017000NRG23300420220011519
|
30/04/2022
|
DEENDAYAL
|
3505017WL001403
|
DEENDAYAL
|
00415
|
SBIN0007439
|
1278
|
1278
|
Processed
|
07/05/2022
|
|
0990111340
|
|
DEENDAYAL
|
STATE BANK OF INDIA(508548)
|
|
4
|
Dwarikhal
|
UT-05-017-081-001/28
(Nairul)
|
3505017000NRG23300420220011520
|
30/04/2022
|
ARJUN LAL
|
3505017WL001403
|
ARJUN LAL
|
00415
|
SBIN0007439
|
1278
|
1278
|
Processed
|
07/05/2022
|
|
0990111338
|
|
MR ARJUN LAL
|
STATE BANK OF INDIA(508548)
|
|
5
|
Dwarikhal
|
UT-05-017-081-001/32
(Nairul)
|
3505017000NRG23300420220011521
|
30/04/2022
|
KAILASH CHANDRA
|
3505017WL001403
|
KAILASH CHANDRA
|
00415
|
SBIN0007439
|
1278
|
1278
|
Processed
|
07/05/2022
|
|
0990111334
|
|
MR KAILASH CHANDRA
|
STATE BANK OF INDIA(508548)
|
|
6
|
Dwarikhal
|
UT-05-017-081-001/37
(Nairul)
|
3505017000NRG23300420220011523
|
30/04/2022
|
CHANDRA MOHAN JUYAL
|
3505017WL001403
|
CHANDRA MOHAN JUYAL
|
00415
|
SBIN0007439
|
1278
|
1278
|
Processed
|
07/05/2022
|
|
0990111335
|
|
CHANDRA MOHAN JUYAL
|
STATE BANK OF INDIA(508548)
|
|
7
|
Dwarikhal
|
UT-05-017-081-001/42
(Nairul)
|
3505017000NRG23300420220011525
|
30/04/2022
|
HARI PRASAD
|
3505017WL001403
|
HARI PRASAD
|
00415
|
SBIN0007439
|
1278
|
1278
|
Processed
|
07/05/2022
|
|
0990111336
|
|
MRS MATESHWARI DEVI
|
STATE BANK OF INDIA(508548)
|
|
8
|
Dwarikhal
|
UT-05-017-081-001/6
(Nairul)
|
3505017000NRG23300420220011526
|
30/04/2022
|
SUNDARI DEVI
|
3505017WL001403
|
SUNDARI DEVI
|
00415
|
SBIN0007439
|
1278
|
1278
|
Processed
|
07/05/2022
|
|
0990111333
|
|
MR SUNDARI DEVI
|
STATE BANK OF INDIA(508548)
|
|
9
|
Dwarikhal
|
UT-05-017-081-001/8
(Nairul)
|
3505017000NRG23300420220011527
|
30/04/2022
|
MAHABIR PRASAD JUYAL
|
3505017WL001403
|
MAHABIR PRASAD JUYAL
|
00415
|
SBIN0007439
|
1278
|
1278
|
Rejected
|
09/05/2022
|
|
0990111339
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11502
|
11502
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
11502
|
11502
|
|
|
|
|
|
|
|