|
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-13-008-083-001/124
(BHANDALI)
|
3513008000NRG24180820230108986
|
18/08/2023
|
ARJUN SINGH
|
3513008WL009453
|
ARJUN SINGH
|
00112
|
IBKL0070T12
|
2760
|
2760
|
Processed
|
25/08/2023
|
|
4831404852
|
|
ARJUN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2760
|
2760
|
|
|
|
|
|
|
|
|
2
|
KIRTINAGAR
|
UT-13-008-083-001/124
(BHANDALI)
|
3513008000NRG24180820230108985
|
18/08/2023
|
KIRAN DEVI
|
3513008WL009453
|
KIRAN DEVI
|
00415
|
SBIN0008227
|
2760
|
2760
|
Processed
|
25/08/2023
|
|
4831404859
|
|
MRS KIRAN DEVI
|
STATE BANK OF INDIA(508548)
|
|
3
|
KIRTINAGAR
|
UT-13-008-083-001/125
(BHANDALI)
|
3513008000NRG24180820230108987
|
18/08/2023
|
SHOBA DEVI
|
3513008WL009453
|
SHOBA DEVI
|
00415
|
SBIN0008227
|
460
|
460
|
Processed
|
25/08/2023
|
|
4831404857
|
|
MRS SHOBHA DEVI
|
STATE BANK OF INDIA(508548)
|
|
4
|
KIRTINAGAR
|
UT-13-008-083-001/58
(BHANDALI)
|
3513008000NRG24180820230108988
|
18/08/2023
|
ashok kumar
|
3513008WL009453
|
ashok kumar
|
00415
|
SBIN0008227
|
2070
|
2070
|
Processed
|
25/08/2023
|
|
4831404856
|
|
MR ASHOK KUMAR
|
STATE BANK OF INDIA(508548)
|
|
5
|
KIRTINAGAR
|
UT-13-008-083-001/61
(BHANDALI)
|
3513008000NRG24180820230108989
|
18/08/2023
|
Keshar Singh
|
3513008WL009453
|
Keshar Singh
|
00415
|
SBIN0008227
|
460
|
460
|
Processed
|
25/08/2023
|
|
4831404853
|
|
KESHARSINGHSOMAKANSINGH
|
TEHRI GARHWAL ZILA SAHKARI BANK LTD(607654)
|
|
6
|
KIRTINAGAR
|
UT-13-008-083-001/62
(BHANDALI)
|
3513008000NRG24180820230108990
|
18/08/2023
|
Ram Singh
|
3513008WL009453
|
Ram Singh
|
00415
|
SBIN0008227
|
2300
|
2300
|
Processed
|
25/08/2023
|
|
4831404855
|
|
MR RAM SINGH
|
STATE BANK OF INDIA(508548)
|
|
7
|
KIRTINAGAR
|
UT-13-008-083-002/66
(BHANDALI)
|
3513008000NRG24180820230108991
|
18/08/2023
|
Harish Lal
|
3513008WL009453
|
Harish Lal
|
00415
|
SBIN0008227
|
2300
|
2300
|
Processed
|
25/08/2023
|
|
4831404854
|
|
HARISHSOPURNSINGH
|
TEHRI GARHWAL ZILA SAHKARI BANK LTD(607654)
|
|
8
|
KIRTINAGAR
|
UT-13-008-083-002/71
(BHANDALI)
|
3513008000NRG24180820230108992
|
18/08/2023
|
Anil singh
|
3513008WL009453
|
Anil singh
|
00415
|
SBIN0008227
|
2760
|
2760
|
Processed
|
25/08/2023
|
|
4831404858
|
|
MASTER ANIL SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13110
|
13110
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
15870
|
15870
|
|
|
|
|
|
|
|