|
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-13-009-043-080/5268
(MALETHA)
|
3513009000NRG24281220230226334
|
28/12/2023
|
MUNNI DEVI
|
3513009WL019389
|
MUNNI DEVI
|
00354
|
PUNB0085400
|
2530
|
2530
|
Processed
|
01/02/2024
|
|
9910075437
|
|
MUNNI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2530
|
2530
|
|
|
|
|
|
|
|
|
2
|
KIRTINAGAR
|
UT-13-009-043-078/5264
(MALETHA)
|
3513009000NRG24281220230226328
|
28/12/2023
|
MADHUSUDAN
|
3513009WL019389
|
MADHUSUDAN
|
00415
|
SBIN0005452
|
2530
|
2530
|
Processed
|
01/02/2024
|
|
9910075440
|
|
Mr. MADHUSUDAN SEMWAL
|
CENTRAL BANK OF INDIA(607115)
|
|
3
|
KIRTINAGAR
|
UT-13-009-043-078/5265
(MALETHA)
|
3513009000NRG24281220230226331
|
28/12/2023
|
GUNDRA DEVI
|
3513009WL019389
|
GUNDRA DEVI
|
00415
|
SBIN0005452
|
2530
|
2530
|
Processed
|
01/02/2024
|
|
9910075441
|
|
GUNDRA DEVI
|
AXIS BANK(607153)
|
|
4
|
KIRTINAGAR
|
UT-13-009-043-078/5265
(MALETHA)
|
3513009000NRG24281220230226330
|
28/12/2023
|
SHIV PRASAD
|
3513009WL019389
|
SHIV PRASAD
|
00415
|
SBIN0005452
|
2530
|
2530
|
Processed
|
01/02/2024
|
|
9910075438
|
|
MR SHIV PRASAD SEMWAL
|
STATE BANK OF INDIA(508548)
|
|
5
|
KIRTINAGAR
|
UT-13-009-043-078/5347
(MALETHA)
|
3513009000NRG24281220230226332
|
28/12/2023
|
KAMLESH SEMWAL
|
3513009WL019389
|
KAMLESH SEMWAL
|
00415
|
SBIN0005452
|
2530
|
2530
|
Processed
|
01/02/2024
|
|
9910075439
|
|
MR KAMLESH SEMWAL
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10120
|
10120
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
12650
|
12650
|
|
|
|
|
|
|
|