|
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
|
Sitarganj
|
UT-09-006-025-002/60
(धूसरी)
|
3509006000NRG24071120230053801
|
07/11/2023
|
SURENDRA KAUR
|
3509006WL008565
|
SURENDRA KAUR
|
00349
|
PSIB0021055
|
2760
|
2760
|
Processed
|
19/01/2024
|
|
9667556909
|
|
MISS SURANDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2760
|
2760
|
|
|
|
|
|
|
|
|
2
|
Sitarganj
|
UT-09-006-025-001/22
(धूसरी)
|
3509006000NRG24071120230053795
|
07/11/2023
|
RAMKRISHAN SINGH
|
3509006WL008562
|
RAMKRISHAN SINGH
|
00415
|
SBIN0002585
|
2760
|
2760
|
Processed
|
19/01/2024
|
|
9667556916
|
|
RAM KRISHNA SINGH
|
PUNJAB & SIND BANK(607087)
|
|
3
|
Sitarganj
|
UT-09-006-025-001/281
(धूसरी)
|
3509006000NRG24071120230053802
|
07/11/2023
|
BASANTI DEVI
|
3509006WL008566
|
BASANTI DEVI
|
00415
|
SBIN0002585
|
2760
|
2760
|
Processed
|
19/01/2024
|
|
9667556910
|
|
BASANTI DEVI MOHAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
4
|
Sitarganj
|
UT-09-006-025-001/353
(धूसरी)
|
3509006000NRG24071120230053799
|
07/11/2023
|
GURDEV SINGH
|
3509006WL008564
|
GURDEV SINGH
|
00415
|
SBIN0002585
|
2760
|
2760
|
Processed
|
19/01/2024
|
|
9667556914
|
|
MR GURADEV SINGH
|
STATE BANK OF INDIA(508548)
|
|
5
|
Sitarganj
|
UT-09-006-025-001/67
(धूसरी)
|
3509006000NRG24071120230053804
|
07/11/2023
|
KAMINEE
|
3509006WL008567
|
KAMINEE
|
00415
|
SBIN0002585
|
2760
|
2760
|
Processed
|
19/01/2024
|
|
9667556913
|
|
MISS KAMINI RANA D O JITENDRA SINGH
|
STATE BANK OF INDIA(508548)
|
|
6
|
Sitarganj
|
UT-09-006-025-002/60
(धूसरी)
|
3509006000NRG24071120230053800
|
07/11/2023
|
BALWANT SINGH
|
3509006WL008565
|
BALWANT SINGH
|
00415
|
SBIN0002585
|
2760
|
2760
|
Processed
|
19/01/2024
|
|
9667556915
|
|
MR BALWANT SINGH
|
STATE BANK OF INDIA(508548)
|
|
7
|
Sitarganj
|
UT-09-006-030-001/322
(सिद्धानवदिया)
|
3509006000NRG24071120230053793
|
07/11/2023
|
BANDHU SINGH
|
3509006WL008560
|
BANDHU SINGH
|
00415
|
SBIN0002585
|
2760
|
2760
|
Processed
|
19/01/2024
|
|
9667556911
|
|
MR BANDHU SINGH SO SHIVCHARAN S
|
STATE BANK OF INDIA(508548)
|
|
8
|
Sitarganj
|
UT-09-006-030-001/81
(सिद्धानवदिया)
|
3509006000NRG24071120230053794
|
07/11/2023
|
ANITA DEVI
|
3509006WL008561
|
ANITA DEVI
|
00415
|
SBIN0002585
|
2760
|
2760
|
Processed
|
19/01/2024
|
|
9667556917
|
|
MRS ANITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19320
|
19320
|
|
|
|
|
|
|
|
|
9
|
Sitarganj
|
UT-09-006-023-001/408
(डियूढ़ी)
|
3509006000NRG24071120230053792
|
07/11/2023
|
RAVINA
|
3509006WL008559
|
RAVINA
|
00462
|
UCBA0002347
|
2760
|
2760
|
Processed
|
19/01/2024
|
|
9667556912
|
|
RAVEENA
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2760
|
2760
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
24840
|
24840
|
|
|
|
|
|
|
|