|
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-13-009-070-136/8738
(SARKYANA)
|
3513009000NRG24250920230143907
|
25/09/2023
|
ASHADI DEVI
|
3513009WL012659
|
ASHADI DEVI
|
00415
|
SBIN0009354
|
920
|
920
|
Processed
|
30/09/2023
|
|
5961046759
|
|
MRS ASHADI DEVI
|
STATE BANK OF INDIA(508548)
|
|
2
|
KIRTINAGAR
|
UT-13-009-070-136/8740
(SARKYANA)
|
3513009000NRG24250920230143908
|
25/09/2023
|
KALAWATI DEVI
|
3513009WL012659
|
KALAWATI DEVI
|
00415
|
SBIN0009354
|
920
|
920
|
Processed
|
30/09/2023
|
|
5961046752
|
|
KALAWATI DEVI WO BHAGWAN
|
STATE BANK OF INDIA(508548)
|
|
3
|
KIRTINAGAR
|
UT-13-009-070-136/8740-A
(SARKYANA)
|
3513009000NRG24250920230143909
|
25/09/2023
|
GUDDI DEVI
|
3513009WL012659
|
GUDDI DEVI
|
00415
|
SBIN0009354
|
1150
|
1150
|
Processed
|
30/09/2023
|
|
5961046760
|
|
MRS GUDDI DEVI
|
STATE BANK OF INDIA(508548)
|
|
4
|
KIRTINAGAR
|
UT-13-009-070-136/8751
(SARKYANA)
|
3513009000NRG24250920230143910
|
25/09/2023
|
TEJ SINGH
|
3513009WL012659
|
TEJ SINGH
|
00415
|
SBIN0009354
|
920
|
920
|
Processed
|
30/09/2023
|
|
5961046772
|
|
MR TEJ SINGH
|
STATE BANK OF INDIA(508548)
|
|
5
|
KIRTINAGAR
|
UT-13-009-070-136/8767
(SARKYANA)
|
3513009000NRG24250920230143912
|
25/09/2023
|
laxmi devi
|
3513009WL012659
|
laxmi devi
|
00415
|
SBIN0009354
|
920
|
920
|
Processed
|
30/09/2023
|
|
5961046773
|
|
MRS LAKSHMI DEVI
|
STATE BANK OF INDIA(508548)
|
|
6
|
KIRTINAGAR
|
UT-13-009-070-136/8775
(SARKYANA)
|
3513009000NRG24250920230143913
|
25/09/2023
|
RAJI DEVI
|
3513009WL012659
|
RAJI DEVI
|
00415
|
SBIN0009354
|
920
|
920
|
Processed
|
30/09/2023
|
|
5961046757
|
|
MRS RAJI DEVI
|
STATE BANK OF INDIA(508548)
|
|
7
|
KIRTINAGAR
|
UT-13-009-070-136/8782
(SARKYANA)
|
3513009000NRG24250920230143914
|
25/09/2023
|
JASODA DEVI
|
3513009WL012659
|
JASODA DEVI
|
00415
|
SBIN0009354
|
1150
|
1150
|
Processed
|
30/09/2023
|
|
5961046769
|
|
MR DALBEER SINGH
|
STATE BANK OF INDIA(508548)
|
|
8
|
KIRTINAGAR
|
UT-13-009-070-136/8784
(SARKYANA)
|
3513009000NRG24250920230143916
|
25/09/2023
|
KALAVATI DEVI
|
3513009WL012659
|
KALAVATI DEVI
|
00415
|
SBIN0009354
|
690
|
690
|
Processed
|
30/09/2023
|
|
5961046761
|
|
MRS KALAVATI DEVI
|
STATE BANK OF INDIA(508548)
|
|
9
|
KIRTINAGAR
|
UT-13-009-070-136/8786
(SARKYANA)
|
3513009000NRG24250920230143917
|
25/09/2023
|
SAVITA DEVI
|
3513009WL012659
|
SAVITA DEVI
|
00415
|
SBIN0009354
|
690
|
690
|
Processed
|
30/09/2023
|
|
5961046754
|
|
MRS SAVITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
10
|
KIRTINAGAR
|
UT-13-009-070-136/8788
(SARKYANA)
|
3513009000NRG24250920230143918
|
25/09/2023
|
GONDA DEVI
|
3513009WL012659
|
GONDA DEVI
|
00415
|
SBIN0009354
|
920
|
920
|
Processed
|
30/09/2023
|
|
5961046755
|
|
MRS GODA DEVI
|
STATE BANK OF INDIA(508548)
|
|
11
|
KIRTINAGAR
|
UT-13-009-070-136/8789
(SARKYANA)
|
3513009000NRG24250920230143919
|
25/09/2023
|
SAUNI DEVI
|
3513009WL012659
|
SAUNI DEVI
|
00415
|
SBIN0009354
|
920
|
920
|
Processed
|
30/09/2023
|
|
5961046753
|
|
MAGAN SINGH SO SATPAL SINGH
|
STATE BANK OF INDIA(508548)
|
|
12
|
KIRTINAGAR
|
UT-13-009-070-136/8830
(SARKYANA)
|
3513009000NRG24250920230143920
|
25/09/2023
|
MADHU DEVI
|
3513009WL012659
|
MADHU DEVI
|
00415
|
SBIN0009354
|
690
|
690
|
Processed
|
30/09/2023
|
|
5961046763
|
|
MRS MADHU DEVI
|
STATE BANK OF INDIA(508548)
|
|
13
|
KIRTINAGAR
|
UT-13-009-070-136/8841
(SARKYANA)
|
3513009000NRG24250920230143921
|
25/09/2023
|
GODAMBARI DEVI
|
3513009WL012659
|
GODAMBARI DEVI
|
00415
|
SBIN0009354
|
920
|
920
|
Processed
|
30/09/2023
|
|
5961046756
|
|
MRS GODAMBARI DEVI
|
STATE BANK OF INDIA(508548)
|
|
14
|
KIRTINAGAR
|
UT-13-009-070-136/8858
(SARKYANA)
|
3513009000NRG24250920230143922
|
25/09/2023
|
SUNITA DEVI
|
3513009WL012659
|
SUNITA DEVI
|
00415
|
SBIN0009354
|
920
|
920
|
Processed
|
30/09/2023
|
|
5961046771
|
|
MRS SUNITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
15
|
KIRTINAGAR
|
UT-13-009-070-136/8879
(SARKYANA)
|
3513009000NRG24250920230143923
|
25/09/2023
|
CHAITA DEVI
|
3513009WL012659
|
CHAITA DEVI
|
00415
|
SBIN0009354
|
1380
|
1380
|
Processed
|
30/09/2023
|
|
5961046762
|
|
MRS CHAITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
16
|
KIRTINAGAR
|
UT-13-009-070-136/8898
(SARKYANA)
|
3513009000NRG24250920230143924
|
25/09/2023
|
SUMANATRI DEVI
|
3513009WL012659
|
SUMANATRI DEVI
|
00415
|
SBIN0009354
|
1380
|
1380
|
Processed
|
30/09/2023
|
|
5961046764
|
|
MRS SUMANATRI DEVI
|
STATE BANK OF INDIA(508548)
|
|
17
|
KIRTINAGAR
|
UT-13-009-070-136/8908
(SARKYANA)
|
3513009000NRG24250920230143925
|
25/09/2023
|
SUNITA DEVI
|
3513009WL012659
|
SUNITA DEVI
|
00415
|
SBIN0009354
|
920
|
920
|
Processed
|
30/09/2023
|
|
5961046765
|
|
MRS SUNITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
18
|
KIRTINAGAR
|
UT-13-009-070-136/8916
(SARKYANA)
|
3513009000NRG24250920230143926
|
25/09/2023
|
SANGEETA DEVI
|
3513009WL012659
|
SANGEETA DEVI
|
00415
|
SBIN0009354
|
1380
|
1380
|
Processed
|
30/09/2023
|
|
5961046766
|
|
MR BABLU SINGH RATHURI
|
STATE BANK OF INDIA(508548)
|
|
19
|
KIRTINAGAR
|
UT-13-009-070-136/8919
(SARKYANA)
|
3513009000NRG24250920230143927
|
25/09/2023
|
RAJNI DEVI
|
3513009WL012659
|
RAJNI DEVI
|
00415
|
SBIN0009354
|
1380
|
1380
|
Processed
|
30/09/2023
|
|
5961046758
|
|
MR ARJUN SINGH
|
STATE BANK OF INDIA(508548)
|
|
20
|
KIRTINAGAR
|
UT-13-009-070-136/8925
(SARKYANA)
|
3513009000NRG24250920230143929
|
25/09/2023
|
ANJU DEVI
|
3513009WL012659
|
ANJU DEVI
|
00415
|
SBIN0009354
|
1150
|
1150
|
Processed
|
30/09/2023
|
|
5961046768
|
|
ANJU DEVI
|
AXIS BANK(607153)
|
|
21
|
KIRTINAGAR
|
UT-13-009-070-136/8939
(SARKYANA)
|
3513009000NRG24250920230143930
|
25/09/2023
|
POOJA DEVI
|
3513009WL012659
|
POOJA DEVI
|
00415
|
SBIN0009354
|
920
|
920
|
Processed
|
30/09/2023
|
|
5961046770
|
|
POOJA D/O LATE JAY SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
22
|
KIRTINAGAR
|
UT-13-009-070-136/8949
(SARKYANA)
|
3513009000NRG24250920230143932
|
25/09/2023
|
RAJNI DEVI
|
3513009WL012659
|
RAJNI DEVI
|
00415
|
SBIN0009354
|
920
|
920
|
Processed
|
30/09/2023
|
|
5961046767
|
|
MISS RAJNI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
22080
|
22080
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
22080
|
22080
|
|
|
|
|
|
|
|