|
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-13-009-034-061/4071
(KHOLA KADAKOT)
|
3513009000NRG24170820230108013
|
17/08/2023
|
DHANPATI LAL
|
3513009WL009371
|
DHANPATI LAL
|
00415
|
SBIN0005452
|
2760
|
2760
|
Processed
|
25/08/2023
|
|
4834668625
|
|
MR DHANPATI LAL
|
STATE BANK OF INDIA(508548)
|
|
2
|
KIRTINAGAR
|
UT-13-009-034-061/4073
(KHOLA KADAKOT)
|
3513009000NRG24170820230108014
|
17/08/2023
|
ROSHANI DEVI
|
3513009WL009371
|
ROSHANI DEVI
|
00415
|
SBIN0005452
|
2530
|
2530
|
Processed
|
25/08/2023
|
|
4834668626
|
|
MRS ROSHANI DEVI
|
STATE BANK OF INDIA(508548)
|
|
3
|
KIRTINAGAR
|
UT-13-009-035-061/4223
(KHOLA KADAKOT)
|
3513009000NRG24170820230108015
|
17/08/2023
|
DAYAL SINGH
|
3513009WL009371
|
DAYAL SINGH
|
00415
|
SBIN0005452
|
2530
|
2530
|
Processed
|
25/08/2023
|
|
4834668627
|
|
MR DAYAL SINGH
|
STATE BANK OF INDIA(508548)
|
|
4
|
KIRTINAGAR
|
UT-13-009-035-061/4257
(KHOLA KADAKOT)
|
3513009000NRG24170820230108016
|
17/08/2023
|
REKHA DEVI
|
3513009WL009371
|
REKHA DEVI
|
00415
|
SBIN0005452
|
920
|
920
|
Processed
|
25/08/2023
|
|
4834668629
|
|
MRS REKHA DEVI
|
STATE BANK OF INDIA(508548)
|
|
5
|
KIRTINAGAR
|
UT-13-009-035-061/4289
(KHOLA KADAKOT)
|
3513009000NRG24170820230108018
|
17/08/2023
|
KIRAN DEVI
|
3513009WL009371
|
KIRAN DEVI
|
00415
|
SBIN0005452
|
2760
|
2760
|
Processed
|
25/08/2023
|
|
4834668630
|
|
MRS KIRAN DEVI
|
STATE BANK OF INDIA(508548)
|
|
6
|
KIRTINAGAR
|
UT-13-009-035-061/4289
(KHOLA KADAKOT)
|
3513009000NRG24170820230108017
|
17/08/2023
|
KULDEEP SINGH
|
3513009WL009371
|
KULDEEP SINGH
|
00415
|
SBIN0005452
|
460
|
460
|
Processed
|
25/08/2023
|
|
4834668628
|
|
MR KULDEEP SINGH
|
STATE BANK OF INDIA(508548)
|
|
7
|
KIRTINAGAR
|
UT-13-009-035-062/4220
(KHOLA KADAKOT)
|
3513009000NRG24170820230108019
|
17/08/2023
|
SHIVRAJ SINGH
|
3513009WL009371
|
SHIVRAJ SINGH
|
00415
|
SBIN0005452
|
2760
|
2760
|
Processed
|
25/08/2023
|
|
4834668624
|
|
SHIVRAJSINGHSOSHERSINGH
|
TEHRI GARHWAL ZILA SAHKARI BANK LTD(607654)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14720
|
14720
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
14720
|
14720
|
|
|
|
|
|
|
|