|
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-13-009-078-147/10005
(TALYAMANDAL )
|
3513009000NRG24120520230027786
|
12/05/2023
|
KISHAN LAL
|
3513009WL001909
|
KISHAN LAL
|
00415
|
SBIN0009967
|
2530
|
2530
|
Processed
|
17/05/2023
|
|
1639903278
|
|
MR KISHAN LAL
|
STATE BANK OF INDIA(508548)
|
|
2
|
KIRTINAGAR
|
UT-13-009-078-147/10040
(TALYAMANDAL )
|
3513009000NRG24120520230027788
|
12/05/2023
|
RAMESH LAL
|
3513009WL001909
|
RAMESH LAL
|
00415
|
SBIN0009967
|
2990
|
2990
|
Processed
|
17/05/2023
|
|
1639903279
|
|
MR RAMESH LAL
|
STATE BANK OF INDIA(508548)
|
|
3
|
KIRTINAGAR
|
UT-13-009-078-147/9856
(TALYAMANDAL )
|
3513009000NRG24120520230027789
|
12/05/2023
|
SHAKUNTLA DEVI
|
3513009WL001909
|
SHAKUNTLA DEVI
|
00415
|
SBIN0009967
|
2990
|
2990
|
Processed
|
17/05/2023
|
|
1639903281
|
|
MRS SHAKUNTLA DEVI
|
STATE BANK OF INDIA(508548)
|
|
4
|
KIRTINAGAR
|
UT-13-009-078-147/9860
(TALYAMANDAL )
|
3513009000NRG24120520230027790
|
12/05/2023
|
ROSHAN LAL
|
3513009WL001909
|
ROSHAN LAL
|
00415
|
SBIN0009967
|
2990
|
2990
|
Processed
|
17/05/2023
|
|
1639903285
|
|
MR ROSHAN LAL
|
STATE BANK OF INDIA(508548)
|
|
5
|
KIRTINAGAR
|
UT-13-009-078-147/9863
(TALYAMANDAL )
|
3513009000NRG24120520230027791
|
12/05/2023
|
KUSHLA DEVI
|
3513009WL001909
|
KUSHLA DEVI
|
00415
|
SBIN0009967
|
2530
|
2530
|
Processed
|
17/05/2023
|
|
1639903284
|
|
MRS KUSHALA DEVI
|
STATE BANK OF INDIA(508548)
|
|
6
|
KIRTINAGAR
|
UT-13-009-078-147/9875
(TALYAMANDAL )
|
3513009000NRG24120520230027793
|
12/05/2023
|
dheeraj singh
|
3513009WL001909
|
dheeraj singh
|
00415
|
SBIN0009967
|
2990
|
2990
|
Processed
|
17/05/2023
|
|
1639903277
|
|
MR DHEERAJ SINGH
|
STATE BANK OF INDIA(508548)
|
|
7
|
KIRTINAGAR
|
UT-13-009-078-147/9875
(TALYAMANDAL )
|
3513009000NRG24120520230027792
|
12/05/2023
|
HARSHI DEVI
|
3513009WL001909
|
HARSHI DEVI
|
00415
|
SBIN0009967
|
2990
|
2990
|
Processed
|
17/05/2023
|
|
1639903280
|
|
MRS HARSHI DEVI
|
STATE BANK OF INDIA(508548)
|
|
8
|
KIRTINAGAR
|
UT-13-009-078-147/9887
(TALYAMANDAL )
|
3513009000NRG24120520230027794
|
12/05/2023
|
AJEET LAL
|
3513009WL001909
|
AJEET LAL
|
00415
|
SBIN0009967
|
2990
|
2990
|
Processed
|
17/05/2023
|
|
1639903282
|
|
MR JAMAL LAL
|
STATE BANK OF INDIA(508548)
|
|
9
|
KIRTINAGAR
|
UT-13-009-078-147/9889
(TALYAMANDAL )
|
3513009000NRG24120520230027795
|
12/05/2023
|
LAXMI DEVI
|
3513009WL001909
|
LAXMI DEVI
|
00415
|
SBIN0009967
|
2990
|
2990
|
Processed
|
17/05/2023
|
|
1639903283
|
|
MRS LAXMI DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
25990
|
25990
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
25990
|
25990
|
|
|
|
|
|
|
|