|
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-13-009-034-061/4071
(KHOLA KADAKOT)
|
3513009000NRG24010920230122261
|
01/09/2023
|
DHANPATI LAL
|
3513009WL010656
|
DHANPATI LAL
|
00415
|
SBIN0005452
|
1150
|
1150
|
Processed
|
07/09/2023
|
|
5285168106
|
|
MR DHANPATI LAL
|
STATE BANK OF INDIA(508548)
|
|
2
|
KIRTINAGAR
|
UT-13-009-034-061/4105
(KHOLA KADAKOT)
|
3513009000NRG24010920230122262
|
01/09/2023
|
SHIV DEI DEVI
|
3513009WL010656
|
SHIV DEI DEVI
|
00415
|
SBIN0005452
|
1150
|
1150
|
Processed
|
07/09/2023
|
|
5285168111
|
|
MRS SHIV DEI DEVI
|
STATE BANK OF INDIA(508548)
|
|
3
|
KIRTINAGAR
|
UT-13-009-035-061/4285
(KHOLA KADAKOT)
|
3513009000NRG24010920230122263
|
01/09/2023
|
SANTOSHI
|
3513009WL010656
|
SANTOSHI
|
00415
|
SBIN0005452
|
1150
|
1150
|
Processed
|
07/09/2023
|
|
5285168112
|
|
MRS SANTOSHI DEVI
|
STATE BANK OF INDIA(508548)
|
|
4
|
KIRTINAGAR
|
UT-13-009-035-061/4289
(KHOLA KADAKOT)
|
3513009000NRG24010920230122264
|
01/09/2023
|
KULDEEP SINGH
|
3513009WL010656
|
KULDEEP SINGH
|
00415
|
SBIN0005452
|
1150
|
1150
|
Processed
|
07/09/2023
|
|
5285168110
|
|
MR KULDEEP SINGH
|
STATE BANK OF INDIA(508548)
|
|
5
|
KIRTINAGAR
|
UT-13-009-035-061/4308
(KHOLA KADAKOT)
|
3513009000NRG24010920230122265
|
01/09/2023
|
SHANKAR SINGH
|
3513009WL010656
|
SHANKAR SINGH
|
00415
|
SBIN0005452
|
1150
|
1150
|
Processed
|
07/09/2023
|
|
5285168104
|
|
MR SHANKAR SINGH
|
STATE BANK OF INDIA(508548)
|
|
6
|
KIRTINAGAR
|
UT-13-009-035-062/4154
(KHOLA KADAKOT)
|
3513009000NRG24010920230122266
|
01/09/2023
|
SUSHMA DEVI
|
3513009WL010656
|
SUSHMA DEVI
|
00415
|
SBIN0005452
|
1150
|
1150
|
Processed
|
07/09/2023
|
|
5285168113
|
|
MRS SUSHMA DEVI
|
STATE BANK OF INDIA(508548)
|
|
7
|
KIRTINAGAR
|
UT-13-009-035-062/4165
(KHOLA KADAKOT)
|
3513009000NRG24010920230122267
|
01/09/2023
|
GANESHI DEVI
|
3513009WL010656
|
GANESHI DEVI
|
00415
|
SBIN0005452
|
1150
|
1150
|
Processed
|
07/09/2023
|
|
5285168108
|
|
MRS GANESHI DEVI
|
STATE BANK OF INDIA(508548)
|
|
8
|
KIRTINAGAR
|
UT-13-009-035-062/4173-A
(KHOLA KADAKOT)
|
3513009000NRG24010920230122268
|
01/09/2023
|
MANJU DEVI
|
3513009WL010656
|
MANJU DEVI
|
00415
|
SBIN0005452
|
1150
|
1150
|
Processed
|
07/09/2023
|
|
5285168107
|
|
MRS MANJU DEVI
|
STATE BANK OF INDIA(508548)
|
|
9
|
KIRTINAGAR
|
UT-13-009-035-062/4219
(KHOLA KADAKOT)
|
3513009000NRG24010920230122269
|
01/09/2023
|
SURENDRE LAL
|
3513009WL010656
|
SURENDRE LAL
|
00415
|
SBIN0005452
|
1150
|
1150
|
Processed
|
07/09/2023
|
|
5285168103
|
|
MR SURENDRA LAL
|
STATE BANK OF INDIA(508548)
|
|
10
|
KIRTINAGAR
|
UT-13-009-035-062/4220
(KHOLA KADAKOT)
|
3513009000NRG24010920230122270
|
01/09/2023
|
SARASWATI DEVI
|
3513009WL010656
|
SARASWATI DEVI
|
00415
|
SBIN0005452
|
1150
|
1150
|
Processed
|
07/09/2023
|
|
5285168109
|
|
MRS SARSWATI DEVI
|
STATE BANK OF INDIA(508548)
|
|
11
|
KIRTINAGAR
|
UT-13-009-035-062/4220
(KHOLA KADAKOT)
|
3513009000NRG24010920230122271
|
01/09/2023
|
SHIVRAJ SINGH
|
3513009WL010656
|
SHIVRAJ SINGH
|
00415
|
SBIN0005452
|
1150
|
1150
|
Processed
|
07/09/2023
|
|
5285168105
|
|
SHIVRAJSINGHSOSHERSINGH
|
TEHRI GARHWAL ZILA SAHKARI BANK LTD(607654)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12650
|
12650
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
12650
|
12650
|
|
|
|
|
|
|
|