|
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-13-009-034-060/3979
(KHOLA BADIYAR)
|
3513009000NRG24051220230205689
|
05/12/2023
|
AMRA DEVI
|
3513009WL017829
|
AMRA DEVI
|
00112
|
IBKL0070T14
|
1840
|
1840
|
Processed
|
01/02/2024
|
|
9911206451
|
|
MR JAGAT SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1840
|
1840
|
|
|
|
|
|
|
|
|
2
|
KIRTINAGAR
|
UT-13-009-022-042/2512
(GHANGI)
|
3513009000NRG24051220230205682
|
05/12/2023
|
BHAGWATI DEVI
|
3513009WL017829
|
BHAGWATI DEVI
|
00415
|
SBIN0007669
|
2990
|
2990
|
Processed
|
01/02/2024
|
|
9911206452
|
|
MRS BHAKTA DEVI
|
STATE BANK OF INDIA(508548)
|
|
3
|
KIRTINAGAR
|
UT-13-009-022-042/2546
(GHANGI)
|
3513009000NRG24051220230205683
|
05/12/2023
|
USHA DEVI
|
3513009WL017829
|
USHA DEVI
|
00415
|
SBIN0007669
|
2990
|
2990
|
Processed
|
01/02/2024
|
|
9911206443
|
|
MRS USHA DEVI
|
STATE BANK OF INDIA(508548)
|
|
4
|
KIRTINAGAR
|
UT-13-009-022-042/2568
(GHANGI)
|
3513009000NRG24051220230205684
|
05/12/2023
|
REENA DEVI
|
3513009WL017829
|
REENA DEVI
|
00415
|
SBIN0007669
|
2760
|
2760
|
Processed
|
01/02/2024
|
|
9911206446
|
|
MRS REENA DEVI
|
STATE BANK OF INDIA(508548)
|
|
5
|
KIRTINAGAR
|
UT-13-009-022-042/2572
(GHANGI)
|
3513009000NRG24051220230205685
|
05/12/2023
|
CHAITA DEVI
|
3513009WL017829
|
CHAITA DEVI
|
00415
|
SBIN0007669
|
1610
|
1610
|
Processed
|
01/02/2024
|
|
9911206450
|
|
MISS CHAITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
6
|
KIRTINAGAR
|
UT-13-009-022-042/2601
(GHANGI)
|
3513009000NRG24051220230205686
|
05/12/2023
|
poonam devi
|
3513009WL017829
|
poonam devi
|
00415
|
SBIN0007669
|
2990
|
2990
|
Processed
|
01/02/2024
|
|
9911206444
|
|
MRS POONAM
|
STATE BANK OF INDIA(508548)
|
|
7
|
KIRTINAGAR
|
UT-13-009-034-060/3965
(KHOLA BADIYAR)
|
3513009000NRG24051220230205687
|
05/12/2023
|
SARASWATI DEVI
|
3513009WL017829
|
SARASWATI DEVI
|
00415
|
SBIN0007669
|
1840
|
1840
|
Processed
|
01/02/2024
|
|
9911206447
|
|
MRS SARASWATI DEVI
|
STATE BANK OF INDIA(508548)
|
|
8
|
KIRTINAGAR
|
UT-13-009-034-060/3967
(KHOLA BADIYAR)
|
3513009000NRG24051220230205688
|
05/12/2023
|
MEENAKSHI DEVI
|
3513009WL017829
|
MEENAKSHI DEVI
|
00415
|
SBIN0007669
|
1840
|
1840
|
Processed
|
01/02/2024
|
|
9911206448
|
|
MRS MINAKSHI DEVI
|
STATE BANK OF INDIA(508548)
|
|
9
|
KIRTINAGAR
|
UT-13-009-034-060/3981
(KHOLA BADIYAR)
|
3513009000NRG24051220230205690
|
05/12/2023
|
SATYA SINGH
|
3513009WL017829
|
SATYA SINGH
|
00415
|
SBIN0007669
|
2990
|
2990
|
Rejected
|
01/02/2024
|
|
9911206454
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
10
|
KIRTINAGAR
|
UT-13-009-034-060/3987
(KHOLA BADIYAR)
|
3513009000NRG24051220230205691
|
05/12/2023
|
VIPTA SINGH
|
3513009WL017829
|
VIPTA SINGH
|
00415
|
SBIN0007669
|
2990
|
2990
|
Processed
|
01/02/2024
|
|
9911206449
|
|
MR VIPTA SINGH
|
STATE BANK OF INDIA(508548)
|
|
11
|
KIRTINAGAR
|
UT-13-009-034-060/4010
(KHOLA BADIYAR)
|
3513009000NRG24051220230205692
|
05/12/2023
|
VARSHA DEVI
|
3513009WL017829
|
VARSHA DEVI
|
00415
|
SBIN0007669
|
2990
|
2990
|
Processed
|
01/02/2024
|
|
9911206453
|
|
BARKHA DEVI W O VIKA
|
BANK OF BARODA(606985)
|
|
12
|
KIRTINAGAR
|
UT-13-009-034-060/4011
(KHOLA BADIYAR)
|
3513009000NRG24051220230205693
|
05/12/2023
|
PINKI DEVI
|
3513009WL017829
|
PINKI DEVI
|
00415
|
SBIN0007669
|
2990
|
2990
|
Processed
|
01/02/2024
|
|
9911206445
|
|
MRS PINKI DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
28980
|
28980
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
30820
|
30820
|
|
|
|
|
|
|
|