|
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-13-009-034-061/4067
(KHOLA KADAKOT)
|
3513009000NRG24240720230094102
|
24/07/2023
|
VIJAY LAL
|
3513009WL008021
|
VIJAY LAL
|
00415
|
SBIN0005452
|
3220
|
3220
|
Processed
|
16/08/2023
|
|
4603665743
|
|
MR VIJAY LAL
|
STATE BANK OF INDIA(508548)
|
|
2
|
KIRTINAGAR
|
UT-13-009-034-061/4071
(KHOLA KADAKOT)
|
3513009000NRG24240720230094103
|
24/07/2023
|
DHANPATI LAL
|
3513009WL008021
|
DHANPATI LAL
|
00415
|
SBIN0005452
|
3220
|
3220
|
Processed
|
16/08/2023
|
|
4603665739
|
|
MR DHANPATI LAL
|
STATE BANK OF INDIA(508548)
|
|
3
|
KIRTINAGAR
|
UT-13-009-034-061/4073
(KHOLA KADAKOT)
|
3513009000NRG24240720230094104
|
24/07/2023
|
ROSHANI DEVI
|
3513009WL008021
|
ROSHANI DEVI
|
00415
|
SBIN0005452
|
3220
|
3220
|
Processed
|
16/08/2023
|
|
4603665740
|
|
MRS ROSHANI DEVI
|
STATE BANK OF INDIA(508548)
|
|
4
|
KIRTINAGAR
|
UT-13-009-034-061/4075
(KHOLA KADAKOT)
|
3513009000NRG24240720230094105
|
24/07/2023
|
DEEPA DEVI
|
3513009WL008021
|
DEEPA DEVI
|
00415
|
SBIN0005452
|
3220
|
3220
|
Processed
|
16/08/2023
|
|
4603665746
|
|
MRS DEEPA DEVI
|
STATE BANK OF INDIA(508548)
|
|
5
|
KIRTINAGAR
|
UT-13-009-034-061/4083
(KHOLA KADAKOT)
|
3513009000NRG24240720230094106
|
24/07/2023
|
RANVEER SINGH
|
3513009WL008021
|
RANVEER SINGH
|
00415
|
SBIN0005452
|
3220
|
3220
|
Processed
|
16/08/2023
|
|
4603665747
|
|
MR RANVEER SINGH
|
STATE BANK OF INDIA(508548)
|
|
6
|
KIRTINAGAR
|
UT-13-009-034-061/4085
(KHOLA KADAKOT)
|
3513009000NRG24240720230094107
|
24/07/2023
|
VIMLA DEVI
|
3513009WL008021
|
VIMLA DEVI
|
00415
|
SBIN0005452
|
3220
|
3220
|
Processed
|
16/08/2023
|
|
4603665745
|
|
MRS VIMLA DEVI
|
STATE BANK OF INDIA(508548)
|
|
7
|
KIRTINAGAR
|
UT-13-009-034-061/4090
(KHOLA KADAKOT)
|
3513009000NRG24240720230094108
|
24/07/2023
|
MOHAN LAL
|
3513009WL008021
|
MOHAN LAL
|
00415
|
SBIN0005452
|
3220
|
3220
|
Processed
|
16/08/2023
|
|
4603665741
|
|
MRS MOHAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
8
|
KIRTINAGAR
|
UT-13-009-034-061/4111
(KHOLA KADAKOT)
|
3513009000NRG24240720230094109
|
24/07/2023
|
MANJU DEVI
|
3513009WL008021
|
MANJU DEVI
|
00415
|
SBIN0005452
|
3220
|
3220
|
Processed
|
16/08/2023
|
|
4603665753
|
|
MRS MANJU DEVI
|
STATE BANK OF INDIA(508548)
|
|
9
|
KIRTINAGAR
|
UT-13-009-034-061/4113
(KHOLA KADAKOT)
|
3513009000NRG24240720230094110
|
24/07/2023
|
SHASHI DEVI
|
3513009WL008021
|
SHASHI DEVI
|
00415
|
SBIN0005452
|
3220
|
3220
|
Processed
|
16/08/2023
|
|
4603665742
|
|
MR UPENDRA SINGH
|
STATE BANK OF INDIA(508548)
|
|
10
|
KIRTINAGAR
|
UT-13-009-034-061/4116
(KHOLA KADAKOT)
|
3513009000NRG24240720230094111
|
24/07/2023
|
KOKILA DEVI
|
3513009WL008021
|
KOKILA DEVI
|
00415
|
SBIN0005452
|
3220
|
3220
|
Processed
|
16/08/2023
|
|
4603665752
|
|
MRS KOKILA DEVI
|
STATE BANK OF INDIA(508548)
|
|
11
|
KIRTINAGAR
|
UT-13-009-035-061/4225
(KHOLA KADAKOT)
|
3513009000NRG24240720230094112
|
24/07/2023
|
TRILOK SINGH
|
3513009WL008021
|
TRILOK SINGH
|
00415
|
SBIN0005452
|
3220
|
3220
|
Processed
|
16/08/2023
|
|
4603665744
|
|
MR TRILOK SINGH
|
STATE BANK OF INDIA(508548)
|
|
12
|
KIRTINAGAR
|
UT-13-009-035-061/4282
(KHOLA KADAKOT)
|
3513009000NRG24240720230094113
|
24/07/2023
|
MUKESH SINGH
|
3513009WL008021
|
MUKESH SINGH
|
00415
|
SBIN0005452
|
2300
|
2300
|
Processed
|
16/08/2023
|
|
4603665748
|
|
MR MUKESH SINGH
|
STATE BANK OF INDIA(508548)
|
|
13
|
KIRTINAGAR
|
UT-13-009-035-061/4289
(KHOLA KADAKOT)
|
3513009000NRG24240720230094114
|
24/07/2023
|
KULDEEP SINGH
|
3513009WL008021
|
KULDEEP SINGH
|
00415
|
SBIN0005452
|
3220
|
3220
|
Processed
|
16/08/2023
|
|
4603665749
|
|
MR KULDEEP SINGH
|
STATE BANK OF INDIA(508548)
|
|
14
|
KIRTINAGAR
|
UT-13-009-035-061/4308
(KHOLA KADAKOT)
|
3513009000NRG24240720230094115
|
24/07/2023
|
DEVESWARI DEVI
|
3513009WL008021
|
DEVESWARI DEVI
|
00415
|
SBIN0005452
|
3220
|
3220
|
Processed
|
16/08/2023
|
|
4603665738
|
|
DEVESHWARIDEVIWOSHANKARSI
|
TEHRI GARHWAL ZILA SAHKARI BANK LTD(607654)
|
|
15
|
KIRTINAGAR
|
UT-13-009-035-061/4356
(KHOLA KADAKOT)
|
3513009000NRG24240720230094116
|
24/07/2023
|
SABAR SINGH
|
3513009WL008021
|
SABAR SINGH
|
00415
|
SBIN0005452
|
3220
|
3220
|
Processed
|
16/08/2023
|
|
4603665754
|
|
MR SABAR SINGH
|
STATE BANK OF INDIA(508548)
|
|
16
|
KIRTINAGAR
|
UT-13-009-035-062/4218
(KHOLA KADAKOT)
|
3513009000NRG24240720230094117
|
24/07/2023
|
SUBHAGA DEVI
|
3513009WL008021
|
SUBHAGA DEVI
|
00415
|
SBIN0005452
|
3220
|
3220
|
Processed
|
16/08/2023
|
|
4603665737
|
|
SUBHAGA DEVI
|
STATE BANK OF INDIA(508548)
|
|
17
|
KIRTINAGAR
|
UT-13-009-035-063/4025
(KHOLA KADAKOT)
|
3513009000NRG24240720230094118
|
24/07/2023
|
UTTAM SINGH
|
3513009WL008021
|
UTTAM SINGH
|
00415
|
SBIN0005452
|
3220
|
3220
|
Processed
|
16/08/2023
|
|
4603665750
|
|
UTTAM SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
18
|
KIRTINAGAR
|
UT-13-009-035-063/4031
(KHOLA KADAKOT)
|
3513009000NRG24240720230094119
|
24/07/2023
|
priyanka
|
3513009WL008021
|
priyanka
|
00415
|
SBIN0005452
|
3220
|
3220
|
Processed
|
16/08/2023
|
|
4603665751
|
|
MISS PRIYANKA PRIYANKA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
57040
|
57040
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
57040
|
57040
|
|
|
|
|
|
|
|