|
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-13-009-003-007/337
(BADIYAR)
|
3513009000NRG24120720230086387
|
12/07/2023
|
AJAY SINGH
|
3513009WL007175
|
AJAY SINGH
|
00415
|
SBIN0007669
|
2070
|
2070
|
Processed
|
18/08/2023
|
|
4662213188
|
|
MR AJAY SINGH
|
STATE BANK OF INDIA(508548)
|
|
2
|
KIRTINAGAR
|
UT-13-009-003-007/337
(BADIYAR)
|
3513009000NRG24120720230086388
|
12/07/2023
|
RENU DEVI
|
3513009WL007175
|
RENU DEVI
|
00415
|
SBIN0007669
|
2070
|
2070
|
Processed
|
18/08/2023
|
|
4662213189
|
|
MR AJAY SINGH
|
STATE BANK OF INDIA(508548)
|
|
3
|
KIRTINAGAR
|
UT-13-009-003-007/339
(BADIYAR)
|
3513009000NRG24120720230086390
|
12/07/2023
|
DEVESHWARI DEVI
|
3513009WL007175
|
DEVESHWARI DEVI
|
00415
|
SBIN0007669
|
2300
|
2300
|
Processed
|
18/08/2023
|
|
4662213197
|
|
MRS DEVESHAWARI DEVI
|
STATE BANK OF INDIA(508548)
|
|
4
|
KIRTINAGAR
|
UT-13-009-003-007/339
(BADIYAR)
|
3513009000NRG24120720230086389
|
12/07/2023
|
JASHPAL SINGH
|
3513009WL007175
|
JASHPAL SINGH
|
00415
|
SBIN0007669
|
2300
|
2300
|
Processed
|
18/08/2023
|
|
4662213193
|
|
MR JASPAL SINGH
|
STATE BANK OF INDIA(508548)
|
|
5
|
KIRTINAGAR
|
UT-13-009-003-007/342
(BADIYAR)
|
3513009000NRG24120720230086391
|
12/07/2023
|
JAIBEER SINGH BIST
|
3513009WL007175
|
JAIBEER SINGH BIST
|
00415
|
SBIN0007669
|
2070
|
2070
|
Processed
|
18/08/2023
|
|
4662213196
|
|
MR JAIBEER SINGH BIST
|
STATE BANK OF INDIA(508548)
|
|
6
|
KIRTINAGAR
|
UT-13-009-003-007/343
(BADIYAR)
|
3513009000NRG24120720230086392
|
12/07/2023
|
SANGEETA DEVI
|
3513009WL007175
|
SANGEETA DEVI
|
00415
|
SBIN0007669
|
2300
|
2300
|
Processed
|
18/08/2023
|
|
4662213194
|
|
MISS SANGEETA DEVI
|
STATE BANK OF INDIA(508548)
|
|
7
|
KIRTINAGAR
|
UT-13-009-003-007/350
(BADIYAR)
|
3513009000NRG24120720230086393
|
12/07/2023
|
KAMLA DEVI
|
3513009WL007175
|
KAMLA DEVI
|
00415
|
SBIN0007669
|
2070
|
2070
|
Processed
|
18/08/2023
|
|
4662213192
|
|
MRS KAMLA DEVI
|
STATE BANK OF INDIA(508548)
|
|
8
|
KIRTINAGAR
|
UT-13-009-003-007/420
(BADIYAR)
|
3513009000NRG24120720230086394
|
12/07/2023
|
MAHAVEER SINGH
|
3513009WL007175
|
MAHAVEER SINGH
|
00415
|
SBIN0007669
|
2070
|
2070
|
Processed
|
18/08/2023
|
|
4662213190
|
|
MR MAHAVEER SINGH
|
STATE BANK OF INDIA(508548)
|
|
9
|
KIRTINAGAR
|
UT-13-009-003-007/433
(BADIYAR)
|
3513009000NRG24120720230086395
|
12/07/2023
|
TEJPAL SINGH
|
3513009WL007175
|
TEJPAL SINGH
|
00415
|
SBIN0007669
|
2070
|
2070
|
Processed
|
18/08/2023
|
|
4662213191
|
|
TEJPAL SINGH
|
HDFC BANK LTD(607152)
|
|
10
|
KIRTINAGAR
|
UT-13-009-003-008/376
(BADIYAR)
|
3513009000NRG24120720230086396
|
12/07/2023
|
NAGDEI DEVI
|
3513009WL007175
|
NAGDEI DEVI
|
00415
|
SBIN0007669
|
2070
|
2070
|
Processed
|
18/08/2023
|
|
4662213195
|
|
MRS NAGDEI DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
21390
|
21390
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
21390
|
21390
|
|
|
|
|
|
|
|