|
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-13-009-078-147/10039
(TALYAMANDAL )
|
3513009000NRG24221120230196441
|
22/11/2023
|
MAMTA DEVI
|
3513009WL017129
|
MAMTA DEVI
|
00415
|
SBIN0009967
|
2530
|
2530
|
Processed
|
19/01/2024
|
|
9671307949
|
|
MRS MAMTA DEVI
|
STATE BANK OF INDIA(508548)
|
|
2
|
KIRTINAGAR
|
UT-13-009-078-147/10046
(TALYAMANDAL )
|
3513009000NRG24221120230196442
|
22/11/2023
|
SAUKIN DASS
|
3513009WL017129
|
SAUKIN DASS
|
00415
|
SBIN0009967
|
2530
|
2530
|
Processed
|
19/01/2024
|
|
9671307948
|
|
MR SAUKEEN DAS
|
STATE BANK OF INDIA(508548)
|
|
3
|
KIRTINAGAR
|
UT-13-009-078-147/10060
(TALYAMANDAL )
|
3513009000NRG24221120230196443
|
22/11/2023
|
RAVEENA
|
3513009WL017129
|
RAVEENA
|
00415
|
SBIN0009967
|
2530
|
2530
|
Processed
|
19/01/2024
|
|
9671307947
|
|
MISS RAVINA
|
STATE BANK OF INDIA(508548)
|
|
4
|
KIRTINAGAR
|
UT-13-009-078-147/10061
(TALYAMANDAL )
|
3513009000NRG24221120230196444
|
22/11/2023
|
deveshwari devi
|
3513009WL017129
|
deveshwari devi
|
00415
|
SBIN0009967
|
2530
|
2530
|
Processed
|
19/01/2024
|
|
9671307946
|
|
MISS DEVESHWARI DEVI
|
STATE BANK OF INDIA(508548)
|
|
5
|
KIRTINAGAR
|
UT-13-009-078-147/9857
(TALYAMANDAL )
|
3513009000NRG24221120230196445
|
22/11/2023
|
USHA DEVI
|
3513009WL017129
|
USHA DEVI
|
00415
|
SBIN0009967
|
2530
|
2530
|
Processed
|
19/01/2024
|
|
9671307941
|
|
MRS USHA DEVI
|
STATE BANK OF INDIA(508548)
|
|
6
|
KIRTINAGAR
|
UT-13-009-078-147/9861
(TALYAMANDAL )
|
3513009000NRG24221120230196446
|
22/11/2023
|
GUDDI DEVI
|
3513009WL017129
|
GUDDI DEVI
|
00415
|
SBIN0009967
|
2530
|
2530
|
Processed
|
19/01/2024
|
|
9671307940
|
|
MRS GUDDI DEVI
|
STATE BANK OF INDIA(508548)
|
|
7
|
KIRTINAGAR
|
UT-13-009-078-147/9867
(TALYAMANDAL )
|
3513009000NRG24221120230196447
|
22/11/2023
|
BEERU DASS
|
3513009WL017129
|
BEERU DASS
|
00415
|
SBIN0009967
|
2530
|
2530
|
Processed
|
20/01/2024
|
|
9671307943
|
|
VEERUDASSOBHARDAS
|
TEHRI GARHWAL ZILA SAHKARI BANK LTD(607654)
|
|
8
|
KIRTINAGAR
|
UT-13-009-078-147/9887
(TALYAMANDAL )
|
3513009000NRG24221120230196448
|
22/11/2023
|
AJEET LAL
|
3513009WL017129
|
AJEET LAL
|
00415
|
SBIN0009967
|
1840
|
1840
|
Processed
|
19/01/2024
|
|
9671307942
|
|
MR JAMAL LAL
|
STATE BANK OF INDIA(508548)
|
|
9
|
KIRTINAGAR
|
UT-13-009-078-147/9900
(TALYAMANDAL )
|
3513009000NRG24221120230196449
|
22/11/2023
|
DEVESHWARI DEVI
|
3513009WL017129
|
DEVESHWARI DEVI
|
00415
|
SBIN0009967
|
2530
|
2530
|
Processed
|
19/01/2024
|
|
9671307944
|
|
DEVESHWARI DEVI
|
STATE BANK OF INDIA(508548)
|
|
10
|
KIRTINAGAR
|
UT-13-009-078-147/9983
(TALYAMANDAL )
|
3513009000NRG24221120230196450
|
22/11/2023
|
SONA DEVI
|
3513009WL017129
|
SONA DEVI
|
00415
|
SBIN0009967
|
2530
|
2530
|
Processed
|
19/01/2024
|
|
9671307945
|
|
MRS SONA DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
24610
|
24610
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
24610
|
24610
|
|
|
|
|
|
|
|