|
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-13-009-022-042/2483
(GHANGI)
|
3513009000NRG24030520230016808
|
03/05/2023
|
SUMITRA DEVI
|
3513009WL001192
|
SUMITRA DEVI
|
00415
|
SBIN0007669
|
2760
|
2760
|
Processed
|
12/05/2023
|
|
1490629973
|
|
MRS SUMITRA DEVI
|
STATE BANK OF INDIA(508548)
|
|
2
|
KIRTINAGAR
|
UT-13-009-022-042/2493
(GHANGI)
|
3513009000NRG24030520230016809
|
03/05/2023
|
PAVITRA DEVI
|
3513009WL001192
|
PAVITRA DEVI
|
00415
|
SBIN0007669
|
2760
|
2760
|
Processed
|
12/05/2023
|
|
1490629974
|
|
MRS PAVITRA DEVI
|
STATE BANK OF INDIA(508548)
|
|
3
|
KIRTINAGAR
|
UT-13-009-022-042/2497
(GHANGI)
|
3513009000NRG24030520230016810
|
03/05/2023
|
CHAITA DEVI
|
3513009WL001192
|
CHAITA DEVI
|
00415
|
SBIN0007669
|
2760
|
2760
|
Processed
|
12/05/2023
|
|
1490629970
|
|
MRS CHAITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
4
|
KIRTINAGAR
|
UT-13-009-022-042/2561
(GHANGI)
|
3513009000NRG24030520230016811
|
03/05/2023
|
VIJAYA DEVI
|
3513009WL001192
|
VIJAYA DEVI
|
00415
|
SBIN0007669
|
2760
|
2760
|
Processed
|
12/05/2023
|
|
1490629971
|
|
MRS VIJAYA DEVI
|
STATE BANK OF INDIA(508548)
|
|
5
|
KIRTINAGAR
|
UT-13-009-022-042/2566
(GHANGI)
|
3513009000NRG24030520230016812
|
03/05/2023
|
SUDHA DEVI
|
3513009WL001192
|
SUDHA DEVI
|
00415
|
SBIN0007669
|
2760
|
2760
|
Processed
|
12/05/2023
|
|
1490629972
|
|
MR MAHENDER SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13800
|
13800
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
13800
|
13800
|
|
|
|
|
|
|
|