|
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-13-009-001-001/217
(AERADI)
|
3513009000NRG24250820230115271
|
25/08/2023
|
BEERBAL SINGH
|
3513009WL010083
|
BEERBAL SINGH
|
00112
|
IBKL0070T12
|
2530
|
2530
|
Processed
|
30/08/2023
|
|
4974095109
|
|
MR BEERBAL SINGH CHAUHAN
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2530
|
2530
|
|
|
|
|
|
|
|
|
2
|
KIRTINAGAR
|
UT-13-009-001-001/103
(AERADI)
|
3513009000NRG24250820230115268
|
25/08/2023
|
KAVITA DEVI
|
3513009WL010083
|
KAVITA DEVI
|
00415
|
SBIN0009354
|
2530
|
2530
|
Processed
|
30/08/2023
|
|
4974095115
|
|
MRS KAVITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
3
|
KIRTINAGAR
|
UT-13-009-001-001/119
(AERADI)
|
3513009000NRG24250820230115269
|
25/08/2023
|
SATESHWARI DEVI
|
3513009WL010083
|
SATESHWARI DEVI
|
00415
|
SBIN0009354
|
2530
|
2530
|
Processed
|
30/08/2023
|
|
4974095111
|
|
MR SATYESHWARI DEVI
|
STATE BANK OF INDIA(508548)
|
|
4
|
KIRTINAGAR
|
UT-13-009-001-001/13
(AERADI)
|
3513009000NRG24250820230115270
|
25/08/2023
|
MAHESHI DEVI
|
3513009WL010083
|
MAHESHI DEVI
|
00415
|
SBIN0009354
|
2530
|
2530
|
Processed
|
30/08/2023
|
|
4974095116
|
|
MRS MAHESHI DEVI
|
STATE BANK OF INDIA(508548)
|
|
5
|
KIRTINAGAR
|
UT-13-009-001-001/66
(AERADI)
|
3513009000NRG24250820230115272
|
25/08/2023
|
SURJA DEVI
|
3513009WL010083
|
SURJA DEVI
|
00415
|
SBIN0009354
|
2530
|
2530
|
Processed
|
30/08/2023
|
|
4974095110
|
|
SURJA DEVI WO BHAGWAN SING
|
STATE BANK OF INDIA(508548)
|
|
6
|
KIRTINAGAR
|
UT-13-009-001-001/73
(AERADI)
|
3513009000NRG24250820230115273
|
25/08/2023
|
ASHA DEVI
|
3513009WL010083
|
ASHA DEVI
|
00415
|
SBIN0009354
|
2530
|
2530
|
Processed
|
30/08/2023
|
|
4974095114
|
|
MRS ASHA DEVI
|
STATE BANK OF INDIA(508548)
|
|
7
|
KIRTINAGAR
|
UT-13-009-001-001/98
(AERADI)
|
3513009000NRG24250820230115275
|
25/08/2023
|
MAKANI DEVI
|
3513009WL010083
|
MAKANI DEVI
|
00415
|
SBIN0009354
|
2530
|
2530
|
Processed
|
30/08/2023
|
|
4974095113
|
|
MR VIKRAM SINGH
|
STATE BANK OF INDIA(508548)
|
|
8
|
KIRTINAGAR
|
UT-13-009-001-001/98
(AERADI)
|
3513009000NRG24250820230115274
|
25/08/2023
|
VIKRAM SINGH
|
3513009WL010083
|
VIKRAM SINGH
|
00415
|
SBIN0009354
|
2530
|
2530
|
Processed
|
30/08/2023
|
|
4974095112
|
|
VIKRAMSINGHSOPALSINGH
|
TEHRI GARHWAL ZILA SAHKARI BANK LTD(607654)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17710
|
17710
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
20240
|
20240
|
|
|
|
|
|
|
|