|
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-13-009-042-077/4986
(MAIKHANDI)
|
3513009000NRG24080520230020970
|
08/05/2023
|
USHA DEVI
|
3513009WL001468
|
USHA DEVI
|
00415
|
SBIN0009967
|
920
|
920
|
Processed
|
13/05/2023
|
|
1539776479
|
|
MR USHA DEVI
|
STATE BANK OF INDIA(508548)
|
|
2
|
KIRTINAGAR
|
UT-13-009-042-077/5013
(MAIKHANDI)
|
3513009000NRG24080520230020971
|
08/05/2023
|
RADHA DEVI
|
3513009WL001468
|
RADHA DEVI
|
00415
|
SBIN0009967
|
3450
|
3450
|
Processed
|
13/05/2023
|
|
1539776485
|
|
MRS RADHA DEVI
|
STATE BANK OF INDIA(508548)
|
|
3
|
KIRTINAGAR
|
UT-13-009-042-077/5030
(MAIKHANDI)
|
3513009000NRG24080520230020972
|
08/05/2023
|
BHEEM SINGH
|
3513009WL001468
|
BHEEM SINGH
|
00415
|
SBIN0009967
|
3450
|
3450
|
Processed
|
13/05/2023
|
|
1539776486
|
|
MR BHIM SINGH
|
STATE BANK OF INDIA(508548)
|
|
4
|
KIRTINAGAR
|
UT-13-009-042-077/5038
(MAIKHANDI)
|
3513009000NRG24080520230020973
|
08/05/2023
|
PREM SINGH PUNDIR
|
3513009WL001468
|
PREM SINGH PUNDIR
|
00415
|
SBIN0009967
|
3450
|
3450
|
Processed
|
13/05/2023
|
|
1539776478
|
|
PREMSINGHPUNDIR
|
TEHRI GARHWAL ZILA SAHKARI BANK LTD(607654)
|
|
5
|
KIRTINAGAR
|
UT-13-009-042-077/5039
(MAIKHANDI)
|
3513009000NRG24080520230020975
|
08/05/2023
|
MOR SINGH
|
3513009WL001468
|
MOR SINGH
|
00415
|
SBIN0009967
|
460
|
460
|
Processed
|
13/05/2023
|
|
1539776480
|
|
MR MOR SINGH
|
STATE BANK OF INDIA(508548)
|
|
6
|
KIRTINAGAR
|
UT-13-009-042-077/5077
(MAIKHANDI)
|
3513009000NRG24080520230020976
|
08/05/2023
|
KUSHLA DEVI
|
3513009WL001468
|
KUSHLA DEVI
|
00415
|
SBIN0009967
|
3450
|
3450
|
Processed
|
13/05/2023
|
|
1539776484
|
|
MRS KUSHALA DEVI
|
STATE BANK OF INDIA(508548)
|
|
7
|
KIRTINAGAR
|
UT-13-009-042-077/5079
(MAIKHANDI)
|
3513009000NRG24080520230020977
|
08/05/2023
|
SOHAN SINGH
|
3513009WL001468
|
SOHAN SINGH
|
00415
|
SBIN0009967
|
3450
|
3450
|
Processed
|
13/05/2023
|
|
1539776488
|
|
MR SOHAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
8
|
KIRTINAGAR
|
UT-13-009-042-077/5079
(MAIKHANDI)
|
3513009000NRG24080520230020978
|
08/05/2023
|
SUNITA DEVI
|
3513009WL001468
|
SUNITA DEVI
|
00415
|
SBIN0009967
|
1610
|
1610
|
Processed
|
13/05/2023
|
|
1539776487
|
|
MR SOHAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
9
|
KIRTINAGAR
|
UT-13-009-042-077/5134
(MAIKHANDI)
|
3513009000NRG24080520230020979
|
08/05/2023
|
MOHIT PUNDIR
|
3513009WL001468
|
MOHIT PUNDIR
|
00415
|
SBIN0009967
|
3450
|
3450
|
Processed
|
13/05/2023
|
|
1539776481
|
|
MR MOHIT PUNDIR
|
STATE BANK OF INDIA(508548)
|
|
10
|
KIRTINAGAR
|
UT-13-009-042-077/5134
(MAIKHANDI)
|
3513009000NRG24080520230020980
|
08/05/2023
|
ROHIT PUNDIR
|
3513009WL001468
|
ROHIT PUNDIR
|
00415
|
SBIN0009967
|
3450
|
3450
|
Processed
|
13/05/2023
|
|
1539776482
|
|
ROHIT PUNDIR
|
AXIS BANK(607153)
|
|
11
|
KIRTINAGAR
|
UT-13-009-042-077/5141
(MAIKHANDI)
|
3513009000NRG24080520230020981
|
08/05/2023
|
BEERA DEVI
|
3513009WL001468
|
BEERA DEVI
|
00415
|
SBIN0009967
|
2300
|
2300
|
Processed
|
13/05/2023
|
|
1539776483
|
|
MRS BINA DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
29440
|
29440
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
29440
|
29440
|
|
|
|
|
|
|
|