|
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-13-009-078-147/9868
(TALYAMANDAL )
|
3513009000NRG24270920230146986
|
27/09/2023
|
PANPATI DEVI
|
3513009WL012928
|
PANPATI DEVI
|
00415
|
SBIN0009967
|
3220
|
3220
|
Processed
|
03/10/2023
|
|
6029247606
|
|
MRS PANPATI DEVI
|
STATE BANK OF INDIA(508548)
|
|
2
|
KIRTINAGAR
|
UT-13-009-078-147/9873
(TALYAMANDAL )
|
3513009000NRG24270920230146987
|
27/09/2023
|
BSANTI DEVI
|
3513009WL012928
|
BSANTI DEVI
|
00415
|
SBIN0009967
|
3220
|
3220
|
Processed
|
03/10/2023
|
|
6029247608
|
|
BASANTI DEVI WO PINGAL DASS
|
STATE BANK OF INDIA(508548)
|
|
3
|
KIRTINAGAR
|
UT-13-009-078-147/9881
(TALYAMANDAL )
|
3513009000NRG24270920230146988
|
27/09/2023
|
SUNITA DEVI
|
3513009WL012928
|
SUNITA DEVI
|
00415
|
SBIN0009967
|
3220
|
3220
|
Processed
|
03/10/2023
|
|
6029247607
|
|
MRS SUNITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
4
|
KIRTINAGAR
|
UT-13-009-078-147/9883
(TALYAMANDAL )
|
3513009000NRG24270920230146990
|
27/09/2023
|
ASHA DEVI
|
3513009WL012928
|
ASHA DEVI
|
00415
|
SBIN0009967
|
3220
|
3220
|
Processed
|
03/10/2023
|
|
6029247610
|
|
MRS ASHA DEVI
|
STATE BANK OF INDIA(508548)
|
|
5
|
KIRTINAGAR
|
UT-13-009-078-147/9883
(TALYAMANDAL )
|
3513009000NRG24270920230146989
|
27/09/2023
|
KISHAN LAL
|
3513009WL012928
|
KISHAN LAL
|
00415
|
SBIN0009967
|
3220
|
3220
|
Processed
|
03/10/2023
|
|
6029247609
|
|
KISHANLALSOBHARDAS
|
TEHRI GARHWAL ZILA SAHKARI BANK LTD(607654)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16100
|
16100
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
16100
|
16100
|
|
|
|
|
|
|
|