|
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-13-008-076-001/136
(JAKHED)
|
3513008000NRG24281220230226584
|
28/12/2023
|
sangeeta
|
3513008WL019400
|
sangeeta
|
00415
|
SBIN0005452
|
1610
|
1610
|
Processed
|
01/02/2024
|
|
9907099594
|
|
MISS SANGEETA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1610
|
1610
|
|
|
|
|
|
|
|
|
2
|
KIRTINAGAR
|
UT-13-008-076-001/123
(JAKHED)
|
3513008000NRG24281220230226578
|
28/12/2023
|
PUSHPA DEVI
|
3513008WL019400
|
PUSHPA DEVI
|
00415
|
SBIN0008227
|
1840
|
1840
|
Processed
|
01/02/2024
|
|
9907099601
|
|
MRS PUSHPA
|
()
|
|
3
|
KIRTINAGAR
|
UT-13-008-076-001/133
(JAKHED)
|
3513008000NRG24281220230226582
|
28/12/2023
|
SUDAMA DEVI
|
3513008WL019400
|
SUDAMA DEVI
|
00415
|
SBIN0008227
|
2990
|
2990
|
Processed
|
01/02/2024
|
|
9907099597
|
|
MRS SUDAMA DEVI
|
()
|
|
4
|
KIRTINAGAR
|
UT-13-008-076-001/134
(JAKHED)
|
3513008000NRG24281220230226583
|
28/12/2023
|
anita
|
3513008WL019400
|
anita
|
00415
|
SBIN0008227
|
1380
|
1380
|
Processed
|
01/02/2024
|
|
9907099598
|
|
MRS ANITA DEV
|
()
|
|
5
|
KIRTINAGAR
|
UT-13-008-076-001/20
(JAKHED)
|
3513008000NRG24281220230226588
|
28/12/2023
|
SONI DEVI
|
3513008WL019400
|
SONI DEVI
|
00415
|
SBIN0008227
|
2530
|
2530
|
Processed
|
01/02/2024
|
|
9907099600
|
|
MRS KUWARI DEVI
|
()
|
|
6
|
KIRTINAGAR
|
UT-13-008-076-001/28
(JAKHED)
|
3513008000NRG24281220230226593
|
28/12/2023
|
SAROJNI DEVI
|
3513008WL019400
|
SAROJNI DEVI
|
00415
|
SBIN0008227
|
2300
|
2300
|
Processed
|
01/02/2024
|
|
9907099595
|
|
MR VIR SINGH
|
()
|
|
7
|
KIRTINAGAR
|
UT-13-008-076-001/30
(JAKHED)
|
3513008000NRG24281220230226595
|
28/12/2023
|
arvind
|
3513008WL019400
|
arvind
|
00415
|
SBIN0008227
|
230
|
230
|
Processed
|
01/02/2024
|
|
9907099604
|
|
MR ARVIND SINGH
|
()
|
|
8
|
KIRTINAGAR
|
UT-13-008-076-001/35
(JAKHED)
|
3513008000NRG24281220230226599
|
28/12/2023
|
SAROJANI DEVI
|
3513008WL019400
|
SAROJANI DEVI
|
00415
|
SBIN0008227
|
2760
|
2760
|
Processed
|
01/02/2024
|
|
9907099602
|
|
MRS SAROJNI DEVI
|
()
|
|
9
|
KIRTINAGAR
|
UT-13-008-076-001/61
(JAKHED)
|
3513008000NRG24281220230226603
|
28/12/2023
|
BEENA DEVI
|
3513008WL019400
|
BEENA DEVI
|
00415
|
SBIN0008227
|
1380
|
1380
|
Processed
|
01/02/2024
|
|
9907099596
|
|
MR KALAM DASS
|
()
|
|
10
|
KIRTINAGAR
|
UT-13-008-076-001/8
(JAKHED)
|
3513008000NRG24281220230226610
|
28/12/2023
|
BABITA DEVI
|
3513008WL019400
|
BABITA DEVI
|
00415
|
SBIN0008227
|
1380
|
1380
|
Processed
|
01/02/2024
|
|
9907099599
|
|
MRS BABITA DEVI
|
()
|
|
11
|
KIRTINAGAR
|
UT-13-008-076-001/93
(JAKHED)
|
3513008000NRG24281220230226615
|
28/12/2023
|
SUNITA DEVI
|
3513008WL019400
|
SUNITA DEVI
|
00415
|
SBIN0008227
|
2070
|
2070
|
Processed
|
01/02/2024
|
|
9907099603
|
|
MRS SUNITA DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
18860
|
18860
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
20470
|
20470
|
|
|
|
|
|
|
|