|
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-13-009-070-136/8742
(SARKYANA)
|
3513009000NRG24041220230204625
|
05/12/2023
|
NEERAJ SINGH
|
3513009WL017756
|
NEERAJ SINGH
|
00415
|
SBIN0009354
|
1840
|
1840
|
Processed
|
01/02/2024
|
|
9908222857
|
|
MR NEERAJ SINGH
|
STATE BANK OF INDIA(508548)
|
|
2
|
KIRTINAGAR
|
UT-13-009-070-136/8767
(SARKYANA)
|
3513009000NRG24041220230204626
|
05/12/2023
|
laxmi devi
|
3513009WL017756
|
laxmi devi
|
00415
|
SBIN0009354
|
1840
|
1840
|
Processed
|
01/02/2024
|
|
9908222850
|
|
MRS LAKSHMI DEVI
|
STATE BANK OF INDIA(508548)
|
|
3
|
KIRTINAGAR
|
UT-13-009-070-136/8779
(SARKYANA)
|
3513009000NRG24041220230204627
|
05/12/2023
|
SHANTI DEVI
|
3513009WL017756
|
SHANTI DEVI
|
00415
|
SBIN0009354
|
1840
|
1840
|
Processed
|
01/02/2024
|
|
9908222852
|
|
MRS SHANTI DEVI
|
STATE BANK OF INDIA(508548)
|
|
4
|
KIRTINAGAR
|
UT-13-009-070-136/8799
(SARKYANA)
|
3513009000NRG24041220230204628
|
05/12/2023
|
SURTI DEVI
|
3513009WL017756
|
SURTI DEVI
|
00415
|
SBIN0009354
|
1840
|
1840
|
Processed
|
01/02/2024
|
|
9908222854
|
|
MRS SURTI DEVI
|
STATE BANK OF INDIA(508548)
|
|
5
|
KIRTINAGAR
|
UT-13-009-070-136/8826
(SARKYANA)
|
3513009000NRG24041220230204629
|
05/12/2023
|
BEENA DEVI
|
3513009WL017756
|
BEENA DEVI
|
00415
|
SBIN0009354
|
1840
|
1840
|
Processed
|
01/02/2024
|
|
9908222855
|
|
MRS BEENA DEVI
|
STATE BANK OF INDIA(508548)
|
|
6
|
KIRTINAGAR
|
UT-13-009-070-136/8834
(SARKYANA)
|
3513009000NRG24041220230204630
|
05/12/2023
|
SATYESHWARI DEVI
|
3513009WL017756
|
SATYESHWARI DEVI
|
00415
|
SBIN0009354
|
1840
|
1840
|
Processed
|
01/02/2024
|
|
9908222853
|
|
MRS SATYESHWARI DEVI
|
STATE BANK OF INDIA(508548)
|
|
7
|
KIRTINAGAR
|
UT-13-009-070-136/8842
(SARKYANA)
|
3513009000NRG24041220230204631
|
05/12/2023
|
CHANDRMA DEVI
|
3513009WL017756
|
CHANDRMA DEVI
|
00415
|
SBIN0009354
|
1840
|
1840
|
Processed
|
01/02/2024
|
|
9908222851
|
|
MRS CHANDRMA DEVI
|
STATE BANK OF INDIA(508548)
|
|
8
|
KIRTINAGAR
|
UT-13-009-070-136/8893
(SARKYANA)
|
3513009000NRG24041220230204632
|
05/12/2023
|
RAJANI DEVI
|
3513009WL017756
|
RAJANI DEVI
|
00415
|
SBIN0009354
|
1840
|
1840
|
Processed
|
01/02/2024
|
|
9908222856
|
|
RAJANI DEVI
|
STATE BANK OF INDIA(508548)
|
|
9
|
KIRTINAGAR
|
UT-13-009-070-136/8910
(SARKYANA)
|
3513009000NRG24041220230204633
|
05/12/2023
|
SANJU DEVI
|
3513009WL017756
|
SANJU DEVI
|
00415
|
SBIN0009354
|
1840
|
1840
|
Processed
|
01/02/2024
|
|
9908222849
|
|
MRS SANJU DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16560
|
16560
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
16560
|
16560
|
|
|
|
|
|
|
|