|
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-13-008-088-002/58
(LAXMOLI)
|
3513008000NRG24011120230179178
|
01/11/2023
|
RAM LAL
|
3513008WL015614
|
RAM LAL
|
00415
|
SBIN0008227
|
3220
|
3220
|
Processed
|
19/01/2024
|
|
9671475644
|
|
MR RAM LAL
|
STATE BANK OF INDIA(508548)
|
|
2
|
KIRTINAGAR
|
UT-13-008-088-002/58
(LAXMOLI)
|
3513008000NRG24011120230179177
|
01/11/2023
|
Rukmani Devi
|
3513008WL015614
|
Rukmani Devi
|
00415
|
SBIN0008227
|
3220
|
3220
|
Processed
|
19/01/2024
|
|
9671475643
|
|
MRS RUKMANI DEVI
|
STATE BANK OF INDIA(508548)
|
|
3
|
KIRTINAGAR
|
UT-13-008-088-002/62
(LAXMOLI)
|
3513008000NRG24011120230179179
|
01/11/2023
|
Makani Devi
|
3513008WL015614
|
Makani Devi
|
00415
|
SBIN0008227
|
3220
|
3220
|
Processed
|
19/01/2024
|
|
9671475642
|
|
MRS MAKANI DEVI
|
STATE BANK OF INDIA(508548)
|
|
4
|
KIRTINAGAR
|
UT-13-008-088-002/62
(LAXMOLI)
|
3513008000NRG24011120230179180
|
01/11/2023
|
PRIYANKA
|
3513008WL015614
|
PRIYANKA
|
00415
|
SBIN0008227
|
3220
|
3220
|
Processed
|
19/01/2024
|
|
9671475638
|
|
MISS PRIYANKA
|
STATE BANK OF INDIA(508548)
|
|
5
|
KIRTINAGAR
|
UT-13-008-088-002/66
(LAXMOLI)
|
3513008000NRG24011120230179181
|
01/11/2023
|
Deveshwari Devi
|
3513008WL015614
|
Deveshwari Devi
|
00415
|
SBIN0008227
|
3220
|
3220
|
Processed
|
19/01/2024
|
|
9671475645
|
|
MRS DEVESHWARI DEVI
|
STATE BANK OF INDIA(508548)
|
|
6
|
KIRTINAGAR
|
UT-13-008-088-002/67
(LAXMOLI)
|
3513008000NRG24011120230179182
|
01/11/2023
|
SUSHMA DEVI
|
3513008WL015614
|
SUSHMA DEVI
|
00415
|
SBIN0008227
|
3220
|
3220
|
Processed
|
19/01/2024
|
|
9671475641
|
|
MR SURVIR SINGH
|
STATE BANK OF INDIA(508548)
|
|
7
|
KIRTINAGAR
|
UT-13-008-088-002/68
(LAXMOLI)
|
3513008000NRG24011120230179183
|
01/11/2023
|
LAKSHMI DEVI
|
3513008WL015614
|
LAKSHMI DEVI
|
00415
|
SBIN0008227
|
3220
|
3220
|
Processed
|
19/01/2024
|
|
9671475640
|
|
MRS LAXMI DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
22540
|
22540
|
|
|
|
|
|
|
|
|
8
|
KIRTINAGAR
|
UT-13-008-088-001/127
(LAXMOLI)
|
3513008000NRG24011120230179176
|
01/11/2023
|
ANSHEE DEVI
|
3513008WL015614
|
ANSHEE DEVI
|
00415
|
SBIN0013434
|
3220
|
3220
|
Processed
|
19/01/2024
|
|
9671475639
|
|
MRS ANSHEE DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3220
|
3220
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
25760
|
25760
|
|
|
|
|
|
|
|