|
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-13-009-020-039/2431
(DHAUDANGI)
|
3513009000NRG24280620230074153
|
28/06/2023
|
GOVIND SINGH
|
3513009WL005948
|
GOVIND SINGH
|
00112
|
IBKL0070T14
|
1380
|
1380
|
Processed
|
05/07/2023
|
|
3066209243
|
|
MR GOVIND SINGH
|
STATE BANK OF INDIA(508548)
|
|
2
|
KIRTINAGAR
|
UT-13-009-020-039/2439
(DHAUDANGI)
|
3513009000NRG24280620230074155
|
28/06/2023
|
URMILA DEVI
|
3513009WL005948
|
URMILA DEVI
|
00112
|
IBKL0070T14
|
920
|
920
|
Processed
|
05/07/2023
|
|
3066209244
|
|
URMILA
|
IDBI BANK(607095)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2300
|
2300
|
|
|
|
|
|
|
|
|
3
|
KIRTINAGAR
|
UT-13-009-020-039/2300
(DHAUDANGI)
|
3513009000NRG24280620230074147
|
28/06/2023
|
MONIKA
|
3513009WL005948
|
MONIKA
|
00415
|
SBIN0007669
|
1380
|
1380
|
Rejected
|
05/07/2023
|
|
3066209249
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
4
|
KIRTINAGAR
|
UT-13-009-020-039/2316
(DHAUDANGI)
|
3513009000NRG24280620230074148
|
28/06/2023
|
MAKANI PANWAR
|
3513009WL005948
|
MAKANI PANWAR
|
00415
|
SBIN0007669
|
920
|
920
|
Processed
|
05/07/2023
|
|
3066209246
|
|
MRS MAKANI DEVI
|
STATE BANK OF INDIA(508548)
|
|
5
|
KIRTINAGAR
|
UT-13-009-020-039/2387
(DHAUDANGI)
|
3513009000NRG24280620230074149
|
28/06/2023
|
SEEMA DEVI
|
3513009WL005948
|
SEEMA DEVI
|
00415
|
SBIN0007669
|
920
|
920
|
Processed
|
05/07/2023
|
|
3066209247
|
|
SEEMADEVIWODARMIYANSINGH
|
TEHRI GARHWAL ZILA SAHKARI BANK LTD(607654)
|
|
6
|
KIRTINAGAR
|
UT-13-009-020-039/2393
(DHAUDANGI)
|
3513009000NRG24280620230074150
|
28/06/2023
|
SUDHA DEVI
|
3513009WL005948
|
SUDHA DEVI
|
00415
|
SBIN0007669
|
920
|
920
|
Processed
|
05/07/2023
|
|
3066209248
|
|
MRS SUDHA DEVI
|
STATE BANK OF INDIA(508548)
|
|
7
|
KIRTINAGAR
|
UT-13-009-020-039/2396
(DHAUDANGI)
|
3513009000NRG24280620230074151
|
28/06/2023
|
JAGDISDH LAL
|
3513009WL005948
|
JAGDISDH LAL
|
00415
|
SBIN0007669
|
920
|
920
|
Processed
|
05/07/2023
|
|
3066209245
|
|
MR JAGDISH LAL
|
STATE BANK OF INDIA(508548)
|
|
8
|
KIRTINAGAR
|
UT-13-009-020-039/2421
(DHAUDANGI)
|
3513009000NRG24280620230074152
|
28/06/2023
|
LAXMI DEVI
|
3513009WL005948
|
LAXMI DEVI
|
00415
|
SBIN0007669
|
920
|
920
|
Processed
|
05/07/2023
|
|
3066209250
|
|
MRS LAXMI DEVI
|
STATE BANK OF INDIA(508548)
|
|
9
|
KIRTINAGAR
|
UT-13-009-020-039/2438
(DHAUDANGI)
|
3513009000NRG24280620230074154
|
28/06/2023
|
SUMAN
|
3513009WL005948
|
SUMAN
|
00415
|
SBIN0007669
|
690
|
690
|
Processed
|
05/07/2023
|
|
3066209251
|
|
MISS KM SUMAN
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6670
|
6670
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
8970
|
8970
|
|
|
|
|
|
|
|