|
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-13-008-079-001/103
(GAVANA)
|
3513008000NRG24020920230123387
|
02/09/2023
|
RAVINDRA SINGH RANA
|
3513008WL010777
|
RAVINDRA SINGH RANA
|
00415
|
SBIN0008227
|
1610
|
1610
|
Processed
|
07/09/2023
|
|
5285170469
|
|
MR RAVINDRA SINGH RANA
|
STATE BANK OF INDIA(508548)
|
|
2
|
KIRTINAGAR
|
UT-13-008-079-001/13
(GAVANA)
|
3513008000NRG24020920230123388
|
02/09/2023
|
LAXMI DEVI
|
3513008WL010777
|
LAXMI DEVI
|
00415
|
SBIN0008227
|
1610
|
1610
|
Processed
|
07/09/2023
|
|
5285170465
|
|
MRS LAKSHMI DEVI
|
STATE BANK OF INDIA(508548)
|
|
3
|
KIRTINAGAR
|
UT-13-008-079-001/2
(GAVANA)
|
3513008000NRG24020920230123389
|
02/09/2023
|
Bimla Devi
|
3513008WL010777
|
Bimla Devi
|
00415
|
SBIN0008227
|
1610
|
1610
|
Processed
|
07/09/2023
|
|
5285170470
|
|
MRS BIMLA DEVI
|
STATE BANK OF INDIA(508548)
|
|
4
|
KIRTINAGAR
|
UT-13-008-079-001/27
(GAVANA)
|
3513008000NRG24020920230123390
|
02/09/2023
|
SHYAM SINGH
|
3513008WL010777
|
SHYAM SINGH
|
00415
|
SBIN0008227
|
1610
|
1610
|
Processed
|
07/09/2023
|
|
5285170463
|
|
SHYAM SINGH S/O MAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
5
|
KIRTINAGAR
|
UT-13-008-079-001/76
(GAVANA)
|
3513008000NRG24020920230123391
|
02/09/2023
|
REKHA DEVI
|
3513008WL010777
|
REKHA DEVI
|
00415
|
SBIN0008227
|
1610
|
1610
|
Processed
|
07/09/2023
|
|
5285170466
|
|
MRS REKHA DEVI
|
STATE BANK OF INDIA(508548)
|
|
6
|
KIRTINAGAR
|
UT-13-008-079-001/94
(GAVANA)
|
3513008000NRG24020920230123392
|
02/09/2023
|
KALI DEVI
|
3513008WL010777
|
KALI DEVI
|
00415
|
SBIN0008227
|
1610
|
1610
|
Processed
|
07/09/2023
|
|
5285170467
|
|
MISS KALI DEVI
|
STATE BANK OF INDIA(508548)
|
|
7
|
KIRTINAGAR
|
UT-13-008-079-003/32
(GAVANA)
|
3513008000NRG24020920230123393
|
02/09/2023
|
Girish lal
|
3513008WL010777
|
Girish lal
|
00415
|
SBIN0008227
|
1610
|
1610
|
Processed
|
07/09/2023
|
|
5285170464
|
|
MR GIRISH LAL
|
STATE BANK OF INDIA(508548)
|
|
8
|
KIRTINAGAR
|
UT-13-008-079-004/92
(GAVANA)
|
3513008000NRG24020920230123394
|
02/09/2023
|
MEENA DEVI
|
3513008WL010777
|
MEENA DEVI
|
00415
|
SBIN0008227
|
1150
|
1150
|
Processed
|
07/09/2023
|
|
5285170468
|
|
MEENA DEVI WO VIRENDRA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12420
|
12420
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
12420
|
12420
|
|
|
|
|
|
|
|