|
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-13-009-001-003/57
(AERADI)
|
3513009000NRG24270420230009808
|
27/04/2023
|
LAXMI DEVI
|
3513009WL000663
|
LAXMI DEVI
|
00415
|
SBIN0005452
|
3450
|
3450
|
Processed
|
11/05/2023
|
|
1438996395
|
|
MISS LAXMI LAXMI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3450
|
3450
|
|
|
|
|
|
|
|
|
2
|
KIRTINAGAR
|
UT-13-009-001-001/167
(AERADI)
|
3513009000NRG24270420230009801
|
27/04/2023
|
RUKMA DEVI
|
3513009WL000663
|
RUKMA DEVI
|
00415
|
SBIN0009354
|
3450
|
3450
|
Processed
|
11/05/2023
|
|
1438996396
|
|
MRS RUKMA DEVI
|
STATE BANK OF INDIA(508548)
|
|
3
|
KIRTINAGAR
|
UT-13-009-001-001/167
(AERADI)
|
3513009000NRG24270420230009800
|
27/04/2023
|
SURENDER SINGH
|
3513009WL000663
|
SURENDER SINGH
|
00415
|
SBIN0009354
|
3450
|
3450
|
Processed
|
11/05/2023
|
|
1438996392
|
|
SURENDER SINGH SO CHANDRA SIN
|
STATE BANK OF INDIA(508548)
|
|
4
|
KIRTINAGAR
|
UT-13-009-001-003/53
(AERADI)
|
3513009000NRG24270420230009803
|
27/04/2023
|
BUDDHI DEVI
|
3513009WL000663
|
BUDDHI DEVI
|
00415
|
SBIN0009354
|
3450
|
3450
|
Processed
|
11/05/2023
|
|
1438996391
|
|
BUDDHI DEVI WO SATEY SINGH
|
STATE BANK OF INDIA(508548)
|
|
5
|
KIRTINAGAR
|
UT-13-009-001-003/54
(AERADI)
|
3513009000NRG24270420230009804
|
27/04/2023
|
SHANTI DEVI
|
3513009WL000663
|
SHANTI DEVI
|
00415
|
SBIN0009354
|
3450
|
3450
|
Processed
|
11/05/2023
|
|
1438996393
|
|
MRS SHANTI DEVI
|
STATE BANK OF INDIA(508548)
|
|
6
|
KIRTINAGAR
|
UT-13-009-001-003/56
(AERADI)
|
3513009000NRG24270420230009805
|
27/04/2023
|
KUNWAR SINGH
|
3513009WL000663
|
KUNWAR SINGH
|
00415
|
SBIN0009354
|
3450
|
3450
|
Processed
|
11/05/2023
|
|
1438996390
|
|
MR KUNWAR SINGH
|
STATE BANK OF INDIA(508548)
|
|
7
|
KIRTINAGAR
|
UT-13-009-001-003/56
(AERADI)
|
3513009000NRG24270420230009806
|
27/04/2023
|
SEETA DEVI
|
3513009WL000663
|
SEETA DEVI
|
00415
|
SBIN0009354
|
3450
|
3450
|
Processed
|
11/05/2023
|
|
1438996394
|
|
MR KUNWAR SINGH
|
STATE BANK OF INDIA(508548)
|
|
8
|
KIRTINAGAR
|
UT-13-009-001-003/57
(AERADI)
|
3513009000NRG24270420230009807
|
27/04/2023
|
GABBER SINGH
|
3513009WL000663
|
GABBER SINGH
|
00415
|
SBIN0009354
|
3450
|
3450
|
Processed
|
11/05/2023
|
|
1438996389
|
|
GABBER SINGH SO KUNDAN SI
|
STATE BANK OF INDIA(508548)
|
|
9
|
KIRTINAGAR
|
UT-13-009-001-003/88
(AERADI)
|
3513009000NRG24270420230009809
|
27/04/2023
|
SUBODHNI DEVI
|
3513009WL000663
|
SUBODHNI DEVI
|
00415
|
SBIN0009354
|
3450
|
3450
|
Processed
|
11/05/2023
|
|
1438996387
|
|
MR VIKRAM SINGH
|
STATE BANK OF INDIA(508548)
|
|
10
|
KIRTINAGAR
|
UT-13-009-001-003/88
(AERADI)
|
3513009000NRG24270420230009810
|
27/04/2023
|
VIKRAM SINGH
|
3513009WL000663
|
VIKRAM SINGH
|
00415
|
SBIN0009354
|
3450
|
3450
|
Processed
|
11/05/2023
|
|
1438996388
|
|
VIKRAMSINGHSODAYALSINGH
|
TEHRI GARHWAL ZILA SAHKARI BANK LTD(607654)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
31050
|
31050
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
34500
|
34500
|
|
|
|
|
|
|
|