|
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-13-009-040-073/4855
(KOLIYA DHAR)
|
3513009000NRG24220320240324568
|
22/03/2024
|
PAVITRI DEVI
|
3513009WL026786
|
PAVITRI DEVI
|
00415
|
SBIN0007669
|
2300
|
2300
|
Processed
|
19/04/2024
|
|
3117751463
|
|
MRS PAVITRI DEVI
|
STATE BANK OF INDIA(508548)
|
|
2
|
KIRTINAGAR
|
UT-13-009-040-073/4856
(KOLIYA DHAR)
|
3513009000NRG24220320240324569
|
22/03/2024
|
LAXMAN SINGH
|
3513009WL026786
|
LAXMAN SINGH
|
00415
|
SBIN0007669
|
2300
|
2300
|
Processed
|
19/04/2024
|
|
3117751473
|
|
MR LAXMAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
3
|
KIRTINAGAR
|
UT-13-009-040-073/4856
(KOLIYA DHAR)
|
3513009000NRG24220320240324570
|
22/03/2024
|
RADHA DEVI
|
3513009WL026786
|
RADHA DEVI
|
00415
|
SBIN0007669
|
2300
|
2300
|
Processed
|
19/04/2024
|
|
3117751468
|
|
MRS RADHA DEVI
|
STATE BANK OF INDIA(508548)
|
|
4
|
KIRTINAGAR
|
UT-13-009-040-073/4857
(KOLIYA DHAR)
|
3513009000NRG24220320240324571
|
22/03/2024
|
DEVESHWARI DEVI
|
3513009WL026786
|
DEVESHWARI DEVI
|
00415
|
SBIN0007669
|
2300
|
2300
|
Processed
|
19/04/2024
|
|
3117751477
|
|
MRS DEVESHWARI DEVI
|
STATE BANK OF INDIA(508548)
|
|
5
|
KIRTINAGAR
|
UT-13-009-040-073/4860
(KOLIYA DHAR)
|
3513009000NRG24220320240324572
|
22/03/2024
|
GHYAN SINGH BHANDARI
|
3513009WL026786
|
GHYAN SINGH BHANDARI
|
00415
|
SBIN0007669
|
2300
|
2300
|
Processed
|
19/04/2024
|
|
3117751474
|
|
MR GHYAN SINGH BHANDARI
|
STATE BANK OF INDIA(508548)
|
|
6
|
KIRTINAGAR
|
UT-13-009-040-073/4860
(KOLIYA DHAR)
|
3513009000NRG24220320240324573
|
22/03/2024
|
SARMILA DEVI
|
3513009WL026786
|
SARMILA DEVI
|
00415
|
SBIN0007669
|
2300
|
2300
|
Processed
|
19/04/2024
|
|
3117751464
|
|
MR GHYAN SINGH BHANDARI
|
STATE BANK OF INDIA(508548)
|
|
7
|
KIRTINAGAR
|
UT-13-009-040-073/4862
(KOLIYA DHAR)
|
3513009000NRG24220320240324574
|
22/03/2024
|
SOUKANI DEVI
|
3513009WL026786
|
SOUKANI DEVI
|
00415
|
SBIN0007669
|
2300
|
2300
|
Processed
|
19/04/2024
|
|
3117751475
|
|
MRS SMTSAUKANI DEVI
|
STATE BANK OF INDIA(508548)
|
|
8
|
KIRTINAGAR
|
UT-13-009-040-073/4868
(KOLIYA DHAR)
|
3513009000NRG24220320240324575
|
22/03/2024
|
SEEMA DEVI
|
3513009WL026786
|
SEEMA DEVI
|
00415
|
SBIN0007669
|
2300
|
2300
|
Processed
|
19/04/2024
|
|
3117751469
|
|
MS SEEMA DEVI
|
STATE BANK OF INDIA(508548)
|
|
9
|
KIRTINAGAR
|
UT-13-009-040-073/4900
(KOLIYA DHAR)
|
3513009000NRG24220320240324576
|
22/03/2024
|
SHAKUNTLA
|
3513009WL026786
|
SHAKUNTLA
|
00415
|
SBIN0007669
|
2300
|
2300
|
Processed
|
19/04/2024
|
|
3117751476
|
|
MRS SHAKUNTLA DEVI
|
STATE BANK OF INDIA(508548)
|
|
10
|
KIRTINAGAR
|
UT-13-009-040-073/4915
(KOLIYA DHAR)
|
3513009000NRG24220320240324577
|
22/03/2024
|
SITA DEVI
|
3513009WL026786
|
SITA DEVI
|
00415
|
SBIN0007669
|
2300
|
2300
|
Processed
|
19/04/2024
|
|
3117751471
|
|
MRS SITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
11
|
KIRTINAGAR
|
UT-13-009-040-073/4931
(KOLIYA DHAR)
|
3513009000NRG24220320240324578
|
22/03/2024
|
ATUL SINGH
|
3513009WL026786
|
ATUL SINGH
|
00415
|
SBIN0007669
|
2300
|
2300
|
Processed
|
19/04/2024
|
|
3117751470
|
|
MR ATUL SINGH
|
STATE BANK OF INDIA(508548)
|
|
12
|
KIRTINAGAR
|
UT-13-009-040-073/4940
(KOLIYA DHAR)
|
3513009000NRG24220320240324579
|
22/03/2024
|
ROHIT SINGH
|
3513009WL026786
|
ROHIT SINGH
|
00415
|
SBIN0007669
|
1380
|
1380
|
Processed
|
19/04/2024
|
|
3117751466
|
|
MR ROHIT SINGH
|
STATE BANK OF INDIA(508548)
|
|
13
|
KIRTINAGAR
|
UT-13-009-040-073/4941
(KOLIYA DHAR)
|
3513009000NRG24220320240324580
|
22/03/2024
|
SANGEETA DEVI
|
3513009WL026786
|
SANGEETA DEVI
|
00415
|
SBIN0007669
|
2300
|
2300
|
Processed
|
19/04/2024
|
|
3117751465
|
|
MRS SANGEETA DEVI
|
STATE BANK OF INDIA(508548)
|
|
14
|
KIRTINAGAR
|
UT-13-009-040-075/4885
(KOLIYA DHAR)
|
3513009000NRG24220320240324581
|
22/03/2024
|
BABLI DEVI
|
3513009WL026786
|
BABLI DEVI
|
00415
|
SBIN0007669
|
2070
|
2070
|
Processed
|
19/04/2024
|
|
3117751467
|
|
MRS BABLI DEVI
|
STATE BANK OF INDIA(508548)
|
|
15
|
KIRTINAGAR
|
UT-13-009-040-075/4886
(KOLIYA DHAR)
|
3513009000NRG24220320240324582
|
22/03/2024
|
DARSHANI DEVI
|
3513009WL026786
|
DARSHANI DEVI
|
00415
|
SBIN0007669
|
2070
|
2070
|
Processed
|
19/04/2024
|
|
3117751472
|
|
MR GULAB SINGH BHANDARI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
33120
|
33120
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
33120
|
33120
|
|
|
|
|
|
|
|