|
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-13-009-001-001/130
(AERADI)
|
3513009000NRG24040120240234708
|
05/01/2024
|
GIRIS LAL
|
3513009WL019876
|
GIRIS LAL
|
00415
|
SBIN0009354
|
2070
|
2070
|
Processed
|
01/02/2024
|
|
9907727796
|
|
GIRISHLALSODARSHANLAL
|
TEHRI GARHWAL ZILA SAHKARI BANK LTD(607654)
|
|
2
|
KIRTINAGAR
|
UT-13-009-001-001/139
(AERADI)
|
3513009000NRG24040120240234709
|
05/01/2024
|
SANGEETA
|
3513009WL019876
|
SANGEETA
|
00415
|
SBIN0009354
|
2070
|
2070
|
Processed
|
01/02/2024
|
|
9907727797
|
|
SANGEETA DEVI WO KISHORI LAL
|
STATE BANK OF INDIA(508548)
|
|
3
|
KIRTINAGAR
|
UT-13-009-001-001/182
(AERADI)
|
3513009000NRG24040120240234710
|
05/01/2024
|
SUNITA DEVI
|
3513009WL019876
|
SUNITA DEVI
|
00415
|
SBIN0009354
|
1840
|
1840
|
Processed
|
01/02/2024
|
|
9907727804
|
|
MRS SUNITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
4
|
KIRTINAGAR
|
UT-13-009-001-002/100
(AERADI)
|
3513009000NRG24040120240234711
|
05/01/2024
|
SUNEETA DEVI
|
3513009WL019876
|
SUNEETA DEVI
|
00415
|
SBIN0009354
|
1840
|
1840
|
Processed
|
01/02/2024
|
|
9907727802
|
|
SUNEETA DEVI WO MOHAN LAL
|
STATE BANK OF INDIA(508548)
|
|
5
|
KIRTINAGAR
|
UT-13-009-001-002/113
(AERADI)
|
3513009000NRG24040120240234712
|
05/01/2024
|
LAXMI DEVI
|
3513009WL019876
|
LAXMI DEVI
|
00415
|
SBIN0009354
|
1840
|
1840
|
Processed
|
01/02/2024
|
|
9907727798
|
|
LAXMI DEVI WO BHADU LAL
|
STATE BANK OF INDIA(508548)
|
|
6
|
KIRTINAGAR
|
UT-13-009-001-002/125
(AERADI)
|
3513009000NRG24040120240234713
|
05/01/2024
|
VIMLA DEVI
|
3513009WL019876
|
VIMLA DEVI
|
00415
|
SBIN0009354
|
1840
|
1840
|
Processed
|
01/02/2024
|
|
9907727803
|
|
MRS VIMLA DEVI
|
STATE BANK OF INDIA(508548)
|
|
7
|
KIRTINAGAR
|
UT-13-009-001-002/126
(AERADI)
|
3513009000NRG24040120240234714
|
05/01/2024
|
ASHA DEVI
|
3513009WL019876
|
ASHA DEVI
|
00415
|
SBIN0009354
|
1840
|
1840
|
Processed
|
01/02/2024
|
|
9907727799
|
|
ASHA DEVI
|
STATE BANK OF INDIA(508548)
|
|
8
|
KIRTINAGAR
|
UT-13-009-001-002/22
(AERADI)
|
3513009000NRG24040120240234715
|
05/01/2024
|
MAYESWARI DEVI
|
3513009WL019876
|
MAYESWARI DEVI
|
00415
|
SBIN0009354
|
1840
|
1840
|
Processed
|
01/02/2024
|
|
9907727795
|
|
MAYESWARI DEVI WO PREM LAL
|
STATE BANK OF INDIA(508548)
|
|
9
|
KIRTINAGAR
|
UT-13-009-001-002/61
(AERADI)
|
3513009000NRG24040120240234717
|
05/01/2024
|
DARSHAN LAL
|
3513009WL019876
|
DARSHAN LAL
|
00415
|
SBIN0009354
|
920
|
920
|
Processed
|
01/02/2024
|
|
9907727801
|
|
MR DARSHAN LAL
|
STATE BANK OF INDIA(508548)
|
|
10
|
KIRTINAGAR
|
UT-13-009-001-002/61
(AERADI)
|
3513009000NRG24040120240234716
|
05/01/2024
|
MAKANI DEVI
|
3513009WL019876
|
MAKANI DEVI
|
00415
|
SBIN0009354
|
920
|
920
|
Processed
|
01/02/2024
|
|
9907727800
|
|
MRS MAKANI DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17020
|
17020
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
17020
|
17020
|
|
|
|
|
|
|
|