|
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-13-009-003-007/339
(BADIYAR)
|
3513009000NRG24060620230053091
|
06/06/2023
|
JASHPAL SINGH
|
3513009WL004161
|
JASHPAL SINGH
|
00415
|
SBIN0007669
|
3220
|
3220
|
Processed
|
10/06/2023
|
|
2397947620
|
|
MR JASPAL SINGH
|
STATE BANK OF INDIA(508548)
|
|
2
|
KIRTINAGAR
|
UT-13-009-003-007/342
(BADIYAR)
|
3513009000NRG24060620230053092
|
06/06/2023
|
JAIBEER SINGH BIST
|
3513009WL004161
|
JAIBEER SINGH BIST
|
00415
|
SBIN0007669
|
3220
|
3220
|
Processed
|
10/06/2023
|
|
2397947621
|
|
MR JAIBEER SINGH BIST
|
STATE BANK OF INDIA(508548)
|
|
3
|
KIRTINAGAR
|
UT-13-009-003-007/350
(BADIYAR)
|
3513009000NRG24060620230053093
|
06/06/2023
|
KAMLA DEVI
|
3513009WL004161
|
KAMLA DEVI
|
00415
|
SBIN0007669
|
3220
|
3220
|
Processed
|
10/06/2023
|
|
2397947622
|
|
MRS KAMLA DEVI
|
STATE BANK OF INDIA(508548)
|
|
4
|
KIRTINAGAR
|
UT-13-009-003-007/420
(BADIYAR)
|
3513009000NRG24060620230053094
|
06/06/2023
|
MAHAVEER SINGH
|
3513009WL004161
|
MAHAVEER SINGH
|
00415
|
SBIN0007669
|
3220
|
3220
|
Processed
|
10/06/2023
|
|
2397947624
|
|
MR MAHAVEER SINGH
|
STATE BANK OF INDIA(508548)
|
|
5
|
KIRTINAGAR
|
UT-13-009-003-007/433
(BADIYAR)
|
3513009000NRG24060620230053096
|
06/06/2023
|
TEJPAL SINGH
|
3513009WL004161
|
TEJPAL SINGH
|
00415
|
SBIN0007669
|
3220
|
3220
|
Processed
|
10/06/2023
|
|
2397947623
|
|
TEJPAL SINGH
|
HDFC BANK LTD(607152)
|
|
6
|
KIRTINAGAR
|
UT-13-009-003-008/386
(BADIYAR)
|
3513009000NRG24060620230053097
|
06/06/2023
|
SVAYAVVAR SINGH
|
3513009WL004161
|
SVAYAVVAR SINGH
|
00415
|
SBIN0007669
|
3220
|
3220
|
Processed
|
10/06/2023
|
|
2397947626
|
|
MR SVAYAVVAR SINGH
|
STATE BANK OF INDIA(508548)
|
|
7
|
KIRTINAGAR
|
UT-13-009-040-074/4876
(KOLIYA DHAR)
|
3513009000NRG24060620230053098
|
06/06/2023
|
BASI DEVI
|
3513009WL004161
|
BASI DEVI
|
00415
|
SBIN0007669
|
3220
|
3220
|
Processed
|
10/06/2023
|
|
2397947625
|
|
MRS BASI DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
22540
|
22540
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
22540
|
22540
|
|
|
|
|
|
|
|