|
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-13-009-048-086/5938
(MOLDHAR)
|
3513009000NRG24150620230062617
|
15/06/2023
|
PRATAP SINGH
|
3513009WL004882
|
PRATAP SINGH
|
00415
|
SBIN0007669
|
2760
|
2760
|
Processed
|
20/06/2023
|
|
2663740140
|
|
MR PRATAP SINGH
|
STATE BANK OF INDIA(508548)
|
|
2
|
KIRTINAGAR
|
UT-13-009-048-086/5938
(MOLDHAR)
|
3513009000NRG24150620230062618
|
15/06/2023
|
RAAMI DEVI
|
3513009WL004882
|
RAAMI DEVI
|
00415
|
SBIN0007669
|
2760
|
2760
|
Processed
|
20/06/2023
|
|
2663740143
|
|
MRS RAMI DEVI
|
STATE BANK OF INDIA(508548)
|
|
3
|
KIRTINAGAR
|
UT-13-009-048-086/5942
(MOLDHAR)
|
3513009000NRG24150620230062619
|
15/06/2023
|
SUBHAGA DEVI
|
3513009WL004882
|
SUBHAGA DEVI
|
00415
|
SBIN0007669
|
920
|
920
|
Processed
|
20/06/2023
|
|
2663740138
|
|
MRS SUBHAGA DEVI
|
STATE BANK OF INDIA(508548)
|
|
4
|
KIRTINAGAR
|
UT-13-009-048-086/6006
(MOLDHAR)
|
3513009000NRG24150620230062620
|
15/06/2023
|
LALITA DEVI
|
3513009WL004882
|
LALITA DEVI
|
00415
|
SBIN0007669
|
1150
|
1150
|
Processed
|
20/06/2023
|
|
2663740145
|
|
MR BHARAT SINGH
|
STATE BANK OF INDIA(508548)
|
|
5
|
KIRTINAGAR
|
UT-13-009-048-086/6031
(MOLDHAR)
|
3513009000NRG24150620230062621
|
15/06/2023
|
GUDDI DEVI
|
3513009WL004882
|
GUDDI DEVI
|
00415
|
SBIN0007669
|
690
|
690
|
Processed
|
20/06/2023
|
|
2663740139
|
|
MRS GUDDI DEVI
|
STATE BANK OF INDIA(508548)
|
|
6
|
KIRTINAGAR
|
UT-13-009-048-086/6057
(MOLDHAR)
|
3513009000NRG24150620230062622
|
15/06/2023
|
BALVEER SINGH
|
3513009WL004882
|
BALVEER SINGH
|
00415
|
SBIN0007669
|
1150
|
1150
|
Processed
|
20/06/2023
|
|
2663740141
|
|
MR BALBEER SINGH
|
STATE BANK OF INDIA(508548)
|
|
7
|
KIRTINAGAR
|
UT-13-009-048-086/6063
(MOLDHAR)
|
3513009000NRG24150620230062623
|
15/06/2023
|
SURESI DEVI
|
3513009WL004882
|
SURESI DEVI
|
00415
|
SBIN0007669
|
920
|
920
|
Processed
|
20/06/2023
|
|
2663740144
|
|
MRS SURESHI DEVI
|
STATE BANK OF INDIA(508548)
|
|
8
|
KIRTINAGAR
|
UT-13-009-048-086/6098
(MOLDHAR)
|
3513009000NRG24150620230062624
|
15/06/2023
|
LAXMI DEVI
|
3513009WL004882
|
LAXMI DEVI
|
00415
|
SBIN0007669
|
690
|
690
|
Processed
|
20/06/2023
|
|
2663740142
|
|
MRS LAXMI DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11040
|
11040
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
11040
|
11040
|
|
|
|
|
|
|
|