|
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-13-008-087-001/123
(NAULI)
|
3513008000NRG24010620230047064
|
03/06/2023
|
JAMNOTIRI DEVI
|
3513008WL003650
|
JAMNOTIRI DEVI
|
00415
|
SBIN0005452
|
1610
|
1610
|
Processed
|
09/06/2023
|
|
2337574254
|
|
SHIVA NAND
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1610
|
1610
|
|
|
|
|
|
|
|
|
2
|
KIRTINAGAR
|
UT-13-008-087-001/11
(NAULI)
|
3513008000NRG24010620230047062
|
03/06/2023
|
Laxmi Devi
|
3513008WL003650
|
Laxmi Devi
|
00415
|
SBIN0008227
|
1610
|
1610
|
Processed
|
09/06/2023
|
|
2337574246
|
|
MRS LAXMI DEVI
|
STATE BANK OF INDIA(508548)
|
|
3
|
KIRTINAGAR
|
UT-13-008-087-001/26
(NAULI)
|
3513008000NRG24010620230047065
|
03/06/2023
|
MAMTA DEVI
|
3513008WL003650
|
MAMTA DEVI
|
00415
|
SBIN0008227
|
1610
|
1610
|
Processed
|
09/06/2023
|
|
2337574251
|
|
MRS MAMTA DEVI
|
STATE BANK OF INDIA(508548)
|
|
4
|
KIRTINAGAR
|
UT-13-008-087-001/67
(NAULI)
|
3513008000NRG24010620230047066
|
03/06/2023
|
Shyam Das
|
3513008WL003650
|
Shyam Das
|
00415
|
SBIN0008227
|
1610
|
1610
|
Processed
|
09/06/2023
|
|
2337574249
|
|
MR SHYAM DAS
|
STATE BANK OF INDIA(508548)
|
|
5
|
KIRTINAGAR
|
UT-13-008-087-001/69
(NAULI)
|
3513008000NRG24010620230047067
|
03/06/2023
|
Sanvali Devi
|
3513008WL003650
|
Sanvali Devi
|
00415
|
SBIN0008227
|
1610
|
1610
|
Processed
|
09/06/2023
|
|
2337574253
|
|
MRS SANVALI DEVI
|
STATE BANK OF INDIA(508548)
|
|
6
|
KIRTINAGAR
|
UT-13-008-087-001/70
(NAULI)
|
3513008000NRG24010620230047068
|
03/06/2023
|
Parmeshwari Devi
|
3513008WL003650
|
Parmeshwari Devi
|
00415
|
SBIN0008227
|
1610
|
1610
|
Processed
|
09/06/2023
|
|
2337574247
|
|
MRS PARMESHWARI DEVI
|
STATE BANK OF INDIA(508548)
|
|
7
|
KIRTINAGAR
|
UT-13-008-087-001/93
(NAULI)
|
3513008000NRG24010620230047069
|
03/06/2023
|
Manorama Devi
|
3513008WL003650
|
Manorama Devi
|
00415
|
SBIN0008227
|
1610
|
1610
|
Processed
|
09/06/2023
|
|
2337574252
|
|
MRS MANORAMA DEVI
|
STATE BANK OF INDIA(508548)
|
|
8
|
KIRTINAGAR
|
UT-13-008-087-001/95
(NAULI)
|
3513008000NRG24010620230047070
|
03/06/2023
|
Seeta Devi
|
3513008WL003650
|
Seeta Devi
|
00415
|
SBIN0008227
|
1610
|
1610
|
Processed
|
09/06/2023
|
|
2337574250
|
|
MRS SEETA DEVI
|
STATE BANK OF INDIA(508548)
|
|
9
|
KIRTINAGAR
|
UT-13-008-087-001/97
(NAULI)
|
3513008000NRG24010620230047071
|
03/06/2023
|
Naresh Das
|
3513008WL003650
|
Naresh Das
|
00415
|
SBIN0008227
|
1610
|
1610
|
Processed
|
09/06/2023
|
|
2337574248
|
|
MR NARESH DAS
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12880
|
12880
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
14490
|
14490
|
|
|
|
|
|
|
|