|
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-13-009-072-138/9073
(SIRSAD )
|
3513009000NRG23310320230301284
|
01/04/2023
|
MAYA DEVI
|
3513009WL025520
|
MAYA DEVI
|
00415
|
SBIN0009354
|
1491
|
1491
|
Processed
|
26/05/2023
|
|
1879353497
|
|
MS MAYA DEVI
|
STATE BANK OF INDIA(508548)
|
|
2
|
KIRTINAGAR
|
UT-13-009-072-138/9074
(SIRSAD )
|
3513009000NRG23310320230301285
|
01/04/2023
|
KANTI DEVI
|
3513009WL025520
|
KANTI DEVI
|
00415
|
SBIN0009354
|
1491
|
1491
|
Processed
|
26/05/2023
|
|
1879353494
|
|
KANTI DEVI WO RAM LAL
|
STATE BANK OF INDIA(508548)
|
|
3
|
KIRTINAGAR
|
UT-13-009-072-138/9075
(SIRSAD )
|
3513009000NRG23310320230301286
|
01/04/2023
|
ASHA DEVI
|
3513009WL025520
|
ASHA DEVI
|
00415
|
SBIN0009354
|
1491
|
1491
|
Processed
|
26/05/2023
|
|
1879353491
|
|
MRS ASHA DEVI WO SUNIL LAL
|
STATE BANK OF INDIA(508548)
|
|
4
|
KIRTINAGAR
|
UT-13-009-072-138/9081
(SIRSAD )
|
3513009000NRG23310320230301287
|
01/04/2023
|
ASRAFI DEVI
|
3513009WL025520
|
ASRAFI DEVI
|
00415
|
SBIN0009354
|
1491
|
1491
|
Processed
|
26/05/2023
|
|
1879353492
|
|
MRS ASRAFI DEVI
|
STATE BANK OF INDIA(508548)
|
|
5
|
KIRTINAGAR
|
UT-13-009-072-138/9083
(SIRSAD )
|
3513009000NRG23310320230301288
|
01/04/2023
|
PINKI DEVI
|
3513009WL025520
|
PINKI DEVI
|
00415
|
SBIN0009354
|
1491
|
1491
|
Processed
|
26/05/2023
|
|
1879353489
|
|
PINKI DEVI
|
STATE BANK OF INDIA(508548)
|
|
6
|
KIRTINAGAR
|
UT-13-009-072-138/9085
(SIRSAD )
|
3513009000NRG23310320230301290
|
01/04/2023
|
JYOTI DEVI
|
3513009WL025520
|
JYOTI DEVI
|
00415
|
SBIN0009354
|
1491
|
1491
|
Processed
|
26/05/2023
|
|
1879353496
|
|
JYOTI DEVI WO SACHHU DAS
|
STATE BANK OF INDIA(508548)
|
|
7
|
KIRTINAGAR
|
UT-13-009-072-138/9089
(SIRSAD )
|
3513009000NRG23310320230301291
|
01/04/2023
|
CHANDRAKALA DEVI
|
3513009WL025520
|
CHANDRAKALA DEVI
|
00415
|
SBIN0009354
|
1491
|
1491
|
Processed
|
26/05/2023
|
|
1879353498
|
|
MRS CHANDRAKALA DEVI
|
STATE BANK OF INDIA(508548)
|
|
8
|
KIRTINAGAR
|
UT-13-009-072-138/9125
(SIRSAD )
|
3513009000NRG23310320230301292
|
01/04/2023
|
JASHODA DEVI
|
3513009WL025520
|
JASHODA DEVI
|
00415
|
SBIN0009354
|
1491
|
1491
|
Processed
|
26/05/2023
|
|
1879353495
|
|
JASHODA WO SUMAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
9
|
KIRTINAGAR
|
UT-13-009-072-138/9126
(SIRSAD )
|
3513009000NRG23310320230301293
|
01/04/2023
|
BIJORA DEVI
|
3513009WL025520
|
BIJORA DEVI
|
00415
|
SBIN0009354
|
1491
|
1491
|
Processed
|
26/05/2023
|
|
1879353490
|
|
MAHITAP SING KATHAIT
|
STATE BANK OF INDIA(508548)
|
|
10
|
KIRTINAGAR
|
UT-13-009-072-138/9145
(SIRSAD )
|
3513009000NRG23310320230301294
|
01/04/2023
|
OM PRAKASH
|
3513009WL025520
|
OM PRAKASH
|
00415
|
SBIN0009354
|
2130
|
2130
|
Processed
|
26/05/2023
|
|
1879353488
|
|
MR OM PRAKASH
|
STATE BANK OF INDIA(508548)
|
|
11
|
KIRTINAGAR
|
UT-13-009-072-138/9152
(SIRSAD )
|
3513009000NRG23310320230301295
|
01/04/2023
|
SUDHA DEVI
|
3513009WL025520
|
SUDHA DEVI
|
00415
|
SBIN0009354
|
2130
|
2130
|
Processed
|
26/05/2023
|
|
1879353499
|
|
MRS SUDHA DEVI
|
STATE BANK OF INDIA(508548)
|
|
12
|
KIRTINAGAR
|
UT-13-009-072-138/9450
(SIRSAD )
|
3513009000NRG23310320230301296
|
01/04/2023
|
SANJAY LAL
|
3513009WL025520
|
SANJAY LAL
|
00415
|
SBIN0009354
|
2130
|
2130
|
Processed
|
26/05/2023
|
|
1879353493
|
|
MR SANJAY LAL
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19809
|
19809
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
19809
|
19809
|
|
|
|
|
|
|
|