|
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-13-009-081-153/10162
(ULANA)
|
3513009000NRG24030120240233096
|
04/01/2024
|
VIJESHWARI DEVI
|
3513009WL019794
|
VIJESHWARI DEVI
|
00415
|
SBIN0009354
|
2300
|
2300
|
Processed
|
01/02/2024
|
|
9907732983
|
|
SUNIL SO PATI RAM BALONI
|
STATE BANK OF INDIA(508548)
|
|
2
|
KIRTINAGAR
|
UT-13-009-081-153/10166
(ULANA)
|
3513009000NRG24030120240233097
|
04/01/2024
|
NEERAJ SINGH
|
3513009WL019794
|
NEERAJ SINGH
|
00415
|
SBIN0009354
|
1380
|
1380
|
Processed
|
01/02/2024
|
|
9907732976
|
|
MR NEERAJ SINGH
|
STATE BANK OF INDIA(508548)
|
|
3
|
KIRTINAGAR
|
UT-13-009-081-153/10168
(ULANA)
|
3513009000NRG24030120240233098
|
04/01/2024
|
SITA DEVI
|
3513009WL019794
|
SITA DEVI
|
00415
|
SBIN0009354
|
1380
|
1380
|
Processed
|
01/02/2024
|
|
9907732969
|
|
SITA DEVI WO SUKHDEV PRASAD
|
STATE BANK OF INDIA(508548)
|
|
4
|
KIRTINAGAR
|
UT-13-009-081-153/10169
(ULANA)
|
3513009000NRG24030120240233099
|
04/01/2024
|
Puspa devi
|
3513009WL019794
|
Puspa devi
|
00415
|
SBIN0009354
|
1380
|
1380
|
Processed
|
01/02/2024
|
|
9907732964
|
|
PUSHPA DEVI WO SHIV PRASA
|
STATE BANK OF INDIA(508548)
|
|
5
|
KIRTINAGAR
|
UT-13-009-081-153/10175
(ULANA)
|
3513009000NRG24030120240233100
|
04/01/2024
|
SAVITRI DEVI
|
3513009WL019794
|
SAVITRI DEVI
|
00415
|
SBIN0009354
|
1380
|
1380
|
Processed
|
01/02/2024
|
|
9907732968
|
|
TRILOK SINGH SO GOPAL SINGH
|
STATE BANK OF INDIA(508548)
|
|
6
|
KIRTINAGAR
|
UT-13-009-081-153/10179
(ULANA)
|
3513009000NRG24030120240233101
|
04/01/2024
|
SATEY SINGH
|
3513009WL019794
|
SATEY SINGH
|
00415
|
SBIN0009354
|
2530
|
2530
|
Processed
|
01/02/2024
|
|
9907732970
|
|
SATEY SINGH SO BHAUN SINGH
|
STATE BANK OF INDIA(508548)
|
|
7
|
KIRTINAGAR
|
UT-13-009-081-153/10179
(ULANA)
|
3513009000NRG24030120240233102
|
04/01/2024
|
SHUSHILA DEVI
|
3513009WL019794
|
SHUSHILA DEVI
|
00415
|
SBIN0009354
|
2300
|
2300
|
Processed
|
01/02/2024
|
|
9907732980
|
|
MRS SHUSHILA DEVI
|
STATE BANK OF INDIA(508548)
|
|
8
|
KIRTINAGAR
|
UT-13-009-081-153/10183
(ULANA)
|
3513009000NRG24030120240233104
|
04/01/2024
|
UMED SINGH
|
3513009WL019794
|
UMED SINGH
|
00415
|
SBIN0009354
|
2530
|
2530
|
Processed
|
01/02/2024
|
|
9907732966
|
|
UMEDH SINGH NEGI
|
STATE BANK OF INDIA(508548)
|
|
9
|
KIRTINAGAR
|
UT-13-009-081-153/10183
(ULANA)
|
3513009000NRG24030120240233103
|
04/01/2024
|
Usha devi
|
3513009WL019794
|
Usha devi
|
00415
|
SBIN0009354
|
1380
|
1380
|
Processed
|
01/02/2024
|
|
9907732975
|
|
USHA DEVI WO U SINGH
|
STATE BANK OF INDIA(508548)
|
|
10
|
KIRTINAGAR
|
UT-13-009-081-153/10186
(ULANA)
|
3513009000NRG24030120240233105
|
04/01/2024
|
MANGALI DEVI
|
3513009WL019794
|
MANGALI DEVI
|
00415
|
SBIN0009354
|
1380
|
1380
|
Processed
|
01/02/2024
|
|
9907732972
|
|
RAISINGH SO INDER SINGH
|
STATE BANK OF INDIA(508548)
|
|
11
|
KIRTINAGAR
|
UT-13-009-081-153/10187
(ULANA)
|
3513009000NRG24030120240233106
|
04/01/2024
|
GEETA DEVI
|
3513009WL019794
|
GEETA DEVI
|
00415
|
SBIN0009354
|
2530
|
2530
|
Processed
|
01/02/2024
|
|
9907732971
|
|
GEETA DEVI WO DINESH SINGH
|
STATE BANK OF INDIA(508548)
|
|
12
|
KIRTINAGAR
|
UT-13-009-081-153/10191
(ULANA)
|
3513009000NRG24030120240233107
|
04/01/2024
|
GAMRHI DEVI
|
3513009WL019794
|
GAMRHI DEVI
|
00415
|
SBIN0009354
|
1380
|
1380
|
Processed
|
01/02/2024
|
|
9907732974
|
|
MRS GAMPHI DEVI
|
STATE BANK OF INDIA(508548)
|
|
13
|
KIRTINAGAR
|
UT-13-009-081-153/10202
(ULANA)
|
3513009000NRG24030120240233108
|
04/01/2024
|
AWATAR SINGH
|
3513009WL019794
|
AWATAR SINGH
|
00415
|
SBIN0009354
|
2530
|
2530
|
Processed
|
01/02/2024
|
|
9907732973
|
|
SUMATI DEVI WO GHANSHYAM
|
STATE BANK OF INDIA(508548)
|
|
14
|
KIRTINAGAR
|
UT-13-009-081-153/10204
(ULANA)
|
3513009000NRG24030120240233109
|
04/01/2024
|
GUDDI DEVI
|
3513009WL019794
|
GUDDI DEVI
|
00415
|
SBIN0009354
|
1380
|
1380
|
Processed
|
01/02/2024
|
|
9907732967
|
|
MRS GUDDI DEVI
|
STATE BANK OF INDIA(508548)
|
|
15
|
KIRTINAGAR
|
UT-13-009-081-153/10214
(ULANA)
|
3513009000NRG24030120240233110
|
04/01/2024
|
PRAMOD KUMAR
|
3513009WL019794
|
PRAMOD KUMAR
|
00415
|
SBIN0009354
|
2530
|
2530
|
Processed
|
01/02/2024
|
|
9907732977
|
|
PRAMOD KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
16
|
KIRTINAGAR
|
UT-13-009-081-153/10282
(ULANA)
|
3513009000NRG24030120240233111
|
04/01/2024
|
ROSHINI DEVI
|
3513009WL019794
|
ROSHINI DEVI
|
00415
|
SBIN0009354
|
1380
|
1380
|
Processed
|
01/02/2024
|
|
9907732979
|
|
MRS ROSHINI DEVI
|
STATE BANK OF INDIA(508548)
|
|
17
|
KIRTINAGAR
|
UT-13-009-081-153/10290
(ULANA)
|
3513009000NRG24030120240233112
|
04/01/2024
|
SUNDARI DEVI
|
3513009WL019794
|
SUNDARI DEVI
|
00415
|
SBIN0009354
|
1380
|
1380
|
Processed
|
01/02/2024
|
|
9907732978
|
|
MRS SUNDARI DEVI
|
STATE BANK OF INDIA(508548)
|
|
18
|
KIRTINAGAR
|
UT-13-009-081-153/10314
(ULANA)
|
3513009000NRG24030120240233113
|
04/01/2024
|
SARASWATI DEVI
|
3513009WL019794
|
SARASWATI DEVI
|
00415
|
SBIN0009354
|
2530
|
2530
|
Processed
|
01/02/2024
|
|
9907732965
|
|
MRS SARASWATI DEVI
|
STATE BANK OF INDIA(508548)
|
|
19
|
KIRTINAGAR
|
UT-13-009-081-153/10329
(ULANA)
|
3513009000NRG24030120240233114
|
04/01/2024
|
SANTOSHI DEVI
|
3513009WL019794
|
SANTOSHI DEVI
|
00415
|
SBIN0009354
|
1380
|
1380
|
Processed
|
01/02/2024
|
|
9907732982
|
|
MR SANTOSHI DEVI
|
STATE BANK OF INDIA(508548)
|
|
20
|
KIRTINAGAR
|
UT-13-009-081-153/10349
(ULANA)
|
3513009000NRG24030120240233115
|
04/01/2024
|
veer singh
|
3513009WL019794
|
veer singh
|
00415
|
SBIN0009354
|
2300
|
2300
|
Processed
|
01/02/2024
|
|
9907732981
|
|
VEER SINGH SO RAI SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
37260
|
37260
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
37260
|
37260
|
|
|
|
|
|
|
|