|
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
|
KIRTINAGAR
|
UT-13-008-088-001/129
(LAXMOLI)
|
3513008000NRG24010120240231062
|
01/01/2024
|
rajni devi
|
3513008WL019636
|
rajni devi
|
00415
|
SBIN0008227
|
690
|
690
|
Processed
|
01/02/2024
|
|
9909967815
|
|
MRS RAJANI DEVI
|
STATE BANK OF INDIA(508548)
|
|
2
|
KIRTINAGAR
|
UT-13-008-088-001/133
(LAXMOLI)
|
3513008000NRG24010120240231063
|
01/01/2024
|
GEETA DEVI
|
3513008WL019636
|
GEETA DEVI
|
00415
|
SBIN0008227
|
920
|
920
|
Processed
|
01/02/2024
|
|
9909967816
|
|
MRS GEETA DEVI
|
STATE BANK OF INDIA(508548)
|
|
3
|
KIRTINAGAR
|
UT-13-008-088-002/58
(LAXMOLI)
|
3513008000NRG24010120240231065
|
01/01/2024
|
RAM LAL
|
3513008WL019636
|
RAM LAL
|
00415
|
SBIN0008227
|
920
|
920
|
Processed
|
01/02/2024
|
|
9909967806
|
|
MR RAM LAL
|
STATE BANK OF INDIA(508548)
|
|
4
|
KIRTINAGAR
|
UT-13-008-088-002/58
(LAXMOLI)
|
3513008000NRG24010120240231064
|
01/01/2024
|
Rukmani Devi
|
3513008WL019636
|
Rukmani Devi
|
00415
|
SBIN0008227
|
920
|
920
|
Processed
|
01/02/2024
|
|
9909967807
|
|
MRS RUKMANI DEVI
|
STATE BANK OF INDIA(508548)
|
|
5
|
KIRTINAGAR
|
UT-13-008-088-002/62
(LAXMOLI)
|
3513008000NRG24010120240231066
|
01/01/2024
|
Makani Devi
|
3513008WL019636
|
Makani Devi
|
00415
|
SBIN0008227
|
920
|
920
|
Processed
|
01/02/2024
|
|
9909967808
|
|
MRS MAKANI DEVI
|
STATE BANK OF INDIA(508548)
|
|
6
|
KIRTINAGAR
|
UT-13-008-088-002/62
(LAXMOLI)
|
3513008000NRG24010120240231067
|
01/01/2024
|
PRIYANKA
|
3513008WL019636
|
PRIYANKA
|
00415
|
SBIN0008227
|
460
|
460
|
Processed
|
01/02/2024
|
|
9909967810
|
|
MISS PRIYANKA
|
STATE BANK OF INDIA(508548)
|
|
7
|
KIRTINAGAR
|
UT-13-008-088-002/66
(LAXMOLI)
|
3513008000NRG24010120240231068
|
01/01/2024
|
Deveshwari Devi
|
3513008WL019636
|
Deveshwari Devi
|
00415
|
SBIN0008227
|
920
|
920
|
Processed
|
01/02/2024
|
|
9909967805
|
|
MRS DEVESHWARI DEVI
|
STATE BANK OF INDIA(508548)
|
|
8
|
KIRTINAGAR
|
UT-13-008-088-002/67
(LAXMOLI)
|
3513008000NRG24010120240231069
|
01/01/2024
|
SUSHMA DEVI
|
3513008WL019636
|
SUSHMA DEVI
|
00415
|
SBIN0008227
|
920
|
920
|
Processed
|
01/02/2024
|
|
9909967812
|
|
MR SURVIR SINGH
|
STATE BANK OF INDIA(508548)
|
|
9
|
KIRTINAGAR
|
UT-13-008-088-002/68
(LAXMOLI)
|
3513008000NRG24010120240231070
|
01/01/2024
|
LAKSHMI DEVI
|
3513008WL019636
|
LAKSHMI DEVI
|
00415
|
SBIN0008227
|
920
|
920
|
Processed
|
01/02/2024
|
|
9909967814
|
|
MRS LAXMI DEVI
|
STATE BANK OF INDIA(508548)
|
|
10
|
KIRTINAGAR
|
UT-13-008-088-002/87
(LAXMOLI)
|
3513008000NRG24010120240231071
|
01/01/2024
|
Hemlata Devi
|
3513008WL019636
|
Hemlata Devi
|
00415
|
SBIN0008227
|
920
|
920
|
Processed
|
01/02/2024
|
|
9909967809
|
|
MRS HEMLATA DEVI
|
STATE BANK OF INDIA(508548)
|
|
11
|
KIRTINAGAR
|
UT-13-008-088-002/87
(LAXMOLI)
|
3513008000NRG24010120240231072
|
01/01/2024
|
VIKRAM SINGH
|
3513008WL019636
|
VIKRAM SINGH
|
00415
|
SBIN0008227
|
920
|
920
|
Processed
|
01/02/2024
|
|
9909967811
|
|
MR VIKRAM SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9430
|
9430
|
|
|
|
|
|
|
|
|
12
|
KIRTINAGAR
|
UT-13-008-088-001/127
(LAXMOLI)
|
3513008000NRG24010120240231061
|
01/01/2024
|
ANSHEE DEVI
|
3513008WL019636
|
ANSHEE DEVI
|
00415
|
SBIN0013434
|
920
|
920
|
Processed
|
01/02/2024
|
|
9909967813
|
|
MRS ANSHEE DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
920
|
920
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
10350
|
10350
|
|
|
|
|
|
|
|