|
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-13-009-057-111/7133
(PARIPUNDOLI)
|
3513009000NRG24210720230092512
|
21/07/2023
|
MAMATA DEVI
|
3513009WL007809
|
MAMATA DEVI
|
00415
|
SBIN0007669
|
2300
|
2300
|
Processed
|
16/08/2023
|
|
4603662786
|
|
MRS MAMTA DEVI
|
STATE BANK OF INDIA(508548)
|
|
2
|
KIRTINAGAR
|
UT-13-009-057-111/7135
(PARIPUNDOLI)
|
3513009000NRG24210720230092513
|
21/07/2023
|
RAJAISAWARI DEVI
|
3513009WL007809
|
RAJAISAWARI DEVI
|
00415
|
SBIN0007669
|
2300
|
2300
|
Processed
|
16/08/2023
|
|
4603662782
|
|
MS RAJAISAWRI DEVI
|
STATE BANK OF INDIA(508548)
|
|
3
|
KIRTINAGAR
|
UT-13-009-057-111/7136
(PARIPUNDOLI)
|
3513009000NRG24210720230092514
|
21/07/2023
|
MADAN SINGH
|
3513009WL007809
|
MADAN SINGH
|
00415
|
SBIN0007669
|
2300
|
2300
|
Processed
|
16/08/2023
|
|
4603662785
|
|
MR MADAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
4
|
KIRTINAGAR
|
UT-13-009-057-111/7138
(PARIPUNDOLI)
|
3513009000NRG24210720230092515
|
21/07/2023
|
RAJENDRA SINGH
|
3513009WL007809
|
RAJENDRA SINGH
|
00415
|
SBIN0007669
|
1150
|
1150
|
Processed
|
16/08/2023
|
|
4603662791
|
|
MR RAJENDRA SINGH
|
STATE BANK OF INDIA(508548)
|
|
5
|
KIRTINAGAR
|
UT-13-009-057-111/7156
(PARIPUNDOLI)
|
3513009000NRG24210720230092516
|
21/07/2023
|
BHAVANI DEVI
|
3513009WL007809
|
BHAVANI DEVI
|
00415
|
SBIN0007669
|
1380
|
1380
|
Processed
|
16/08/2023
|
|
4603662788
|
|
BHAVANIDEVIWOMAHAVEERSINGH
|
TEHRI GARHWAL ZILA SAHKARI BANK LTD(607654)
|
|
6
|
KIRTINAGAR
|
UT-13-009-057-111/7186
(PARIPUNDOLI)
|
3513009000NRG24210720230092517
|
21/07/2023
|
MEENA DEVI
|
3513009WL007809
|
MEENA DEVI
|
00415
|
SBIN0007669
|
2070
|
2070
|
Processed
|
16/08/2023
|
|
4603662789
|
|
MRS MEENA DEVI
|
STATE BANK OF INDIA(508548)
|
|
7
|
KIRTINAGAR
|
UT-13-009-057-111/7203
(PARIPUNDOLI)
|
3513009000NRG24210720230092518
|
21/07/2023
|
CHANDRESHVARI DEVI
|
3513009WL007809
|
CHANDRESHVARI DEVI
|
00415
|
SBIN0007669
|
460
|
460
|
Processed
|
16/08/2023
|
|
4603662783
|
|
MRS CHANDRESHVARI DEVI
|
STATE BANK OF INDIA(508548)
|
|
8
|
KIRTINAGAR
|
UT-13-009-057-111/7233
(PARIPUNDOLI)
|
3513009000NRG24210720230092519
|
21/07/2023
|
ANITA DEVI
|
3513009WL007809
|
ANITA DEVI
|
00415
|
SBIN0007669
|
2300
|
2300
|
Processed
|
16/08/2023
|
|
4603662781
|
|
MRS ANITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
9
|
KIRTINAGAR
|
UT-13-009-057-111/7238
(PARIPUNDOLI)
|
3513009000NRG24210720230092521
|
21/07/2023
|
SUNITA DEVI
|
3513009WL007809
|
SUNITA DEVI
|
00415
|
SBIN0007669
|
2070
|
2070
|
Processed
|
16/08/2023
|
|
4603662780
|
|
MRS SUNEETA DEVI
|
STATE BANK OF INDIA(508548)
|
|
10
|
KIRTINAGAR
|
UT-13-009-057-112/7140
(PARIPUNDOLI)
|
3513009000NRG24210720230092522
|
21/07/2023
|
PREMA DEVI
|
3513009WL007809
|
PREMA DEVI
|
00415
|
SBIN0007669
|
2300
|
2300
|
Processed
|
16/08/2023
|
|
4603662784
|
|
MRS PREMA DEVI
|
STATE BANK OF INDIA(508548)
|
|
11
|
KIRTINAGAR
|
UT-13-009-057-112/7143
(PARIPUNDOLI)
|
3513009000NRG24210720230092523
|
21/07/2023
|
RAJANI DEVI
|
3513009WL007809
|
RAJANI DEVI
|
00415
|
SBIN0007669
|
2300
|
2300
|
Processed
|
16/08/2023
|
|
4603662792
|
|
MR SURENDAR SINGH
|
STATE BANK OF INDIA(508548)
|
|
12
|
KIRTINAGAR
|
UT-13-009-057-112/7143
(PARIPUNDOLI)
|
3513009000NRG24210720230092524
|
21/07/2023
|
SURENDRA SINGH
|
3513009WL007809
|
SURENDRA SINGH
|
00415
|
SBIN0007669
|
2300
|
2300
|
Processed
|
16/08/2023
|
|
4603662790
|
|
MR SURENDAR SINGH
|
STATE BANK OF INDIA(508548)
|
|
13
|
KIRTINAGAR
|
UT-13-009-057-112/7152-A
(PARIPUNDOLI)
|
3513009000NRG24210720230092525
|
21/07/2023
|
KALAWATI DEVI
|
3513009WL007809
|
KALAWATI DEVI
|
00415
|
SBIN0007669
|
1610
|
1610
|
Processed
|
16/08/2023
|
|
4603662787
|
|
MRS KALAWATI DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
24840
|
24840
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
24840
|
24840
|
|
|
|
|
|
|
|