|
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-13-009-010-019/1054
(CHELADI)
|
3513009000NRG24280720230097057
|
28/07/2023
|
BHARTA DEVI
|
3513009WL008271
|
BHARTA DEVI
|
00415
|
SBIN0007669
|
1150
|
1150
|
Processed
|
18/08/2023
|
|
4662036228
|
|
MR BEERVAL SINGH
|
()
|
|
2
|
KIRTINAGAR
|
UT-13-009-010-019/1080
(CHELADI)
|
3513009000NRG24280720230097058
|
28/07/2023
|
BAISAIKHI DEVI
|
3513009WL008271
|
BAISAIKHI DEVI
|
00415
|
SBIN0007669
|
2070
|
2070
|
Processed
|
18/08/2023
|
|
4662036230
|
|
MRS BAISAIKHI DEVI
|
()
|
|
3
|
KIRTINAGAR
|
UT-13-009-010-019/1095
(CHELADI)
|
3513009000NRG24280720230097060
|
28/07/2023
|
DEEPA DEVI
|
3513009WL008271
|
DEEPA DEVI
|
00415
|
SBIN0007669
|
2070
|
2070
|
Processed
|
18/08/2023
|
|
4662036222
|
|
MRS DEEPA DEVI
|
()
|
|
4
|
KIRTINAGAR
|
UT-13-009-010-019/1106
(CHELADI)
|
3513009000NRG24280720230097063
|
28/07/2023
|
BARDEI DEVI
|
3513009WL008271
|
BARDEI DEVI
|
00415
|
SBIN0007669
|
2070
|
2070
|
Processed
|
18/08/2023
|
|
4662036224
|
|
MRS BARDEI DEVII
|
()
|
|
5
|
KIRTINAGAR
|
UT-13-009-010-019/1126
(CHELADI)
|
3513009000NRG24280720230097065
|
28/07/2023
|
TITARI DEVI
|
3513009WL008271
|
TITARI DEVI
|
00415
|
SBIN0007669
|
2070
|
2070
|
Processed
|
18/08/2023
|
|
4662036223
|
|
MRS TITARI DEVI
|
()
|
|
6
|
KIRTINAGAR
|
UT-13-009-010-019/1128
(CHELADI)
|
3513009000NRG24280720230097066
|
28/07/2023
|
PHOOLI DEVI
|
3513009WL008271
|
PHOOLI DEVI
|
00415
|
SBIN0007669
|
2070
|
2070
|
Processed
|
18/08/2023
|
|
4662036231
|
|
MRS PHOOLI DEVI
|
()
|
|
7
|
KIRTINAGAR
|
UT-13-009-010-019/1129
(CHELADI)
|
3513009000NRG24280720230097067
|
28/07/2023
|
ETWARI DEVI
|
3513009WL008271
|
ETWARI DEVI
|
00415
|
SBIN0007669
|
2070
|
2070
|
Processed
|
18/08/2023
|
|
4662036226
|
|
MRS ETWARI DEVI
|
()
|
|
8
|
KIRTINAGAR
|
UT-13-009-010-019/1133
(CHELADI)
|
3513009000NRG24280720230097068
|
28/07/2023
|
KANCHANI DEVI
|
3513009WL008271
|
KANCHANI DEVI
|
00415
|
SBIN0007669
|
2070
|
2070
|
Rejected
|
18/08/2023
|
|
4662036229
|
Account closed
|
|
|
|
9
|
KIRTINAGAR
|
UT-13-009-010-019/1278
(CHELADI)
|
3513009000NRG24280720230097072
|
28/07/2023
|
KUSUMA DEVI
|
3513009WL008271
|
KUSUMA DEVI
|
00415
|
SBIN0007669
|
2070
|
2070
|
Processed
|
18/08/2023
|
|
4662036227
|
|
MR KAILASH SINGH RAWAT
|
()
|
|
10
|
KIRTINAGAR
|
UT-13-009-010-019/1315
(CHELADI)
|
3513009000NRG24280720230097074
|
28/07/2023
|
VEENA DEVI
|
3513009WL008271
|
VEENA DEVI
|
00415
|
SBIN0007669
|
2070
|
2070
|
Processed
|
18/08/2023
|
|
4662036225
|
|
MRS VEENA DEVI
|
()
|
|
11
|
KIRTINAGAR
|
UT-13-009-010-019/1353
(CHELADI)
|
3513009000NRG24280720230097077
|
28/07/2023
|
Babita devi
|
3513009WL008271
|
Babita devi
|
00415
|
SBIN0007669
|
2070
|
2070
|
Processed
|
18/08/2023
|
|
4662036232
|
|
MISS KM BABITA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
21850
|
21850
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
21850
|
21850
|
|
|
|
|
|
|
|