|
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-13-009-065-123/8021
(RAMPUR)
|
3513009000NRG24270220240294642
|
27/02/2024
|
ANIL SINGH
|
3513009WL024560
|
ANIL SINGH
|
00415
|
SBIN0005452
|
1840
|
1840
|
Processed
|
13/04/2024
|
|
2937396034
|
|
MR ANIL SINGH
|
STATE BANK OF INDIA(508548)
|
|
2
|
KIRTINAGAR
|
UT-13-009-065-123/8033
(RAMPUR)
|
3513009000NRG24270220240294643
|
27/02/2024
|
ANITA DEVI
|
3513009WL024560
|
ANITA DEVI
|
00415
|
SBIN0005452
|
1840
|
1840
|
Processed
|
13/04/2024
|
|
2937396036
|
|
MRS ANITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
3
|
KIRTINAGAR
|
UT-13-009-065-123/8054
(RAMPUR)
|
3513009000NRG24270220240294645
|
27/02/2024
|
ANJU DEVI
|
3513009WL024560
|
ANJU DEVI
|
00415
|
SBIN0005452
|
1840
|
1840
|
Processed
|
13/04/2024
|
|
2937396035
|
|
MRS ANJU DEVI
|
STATE BANK OF INDIA(508548)
|
|
4
|
KIRTINAGAR
|
UT-13-009-065-123/8054
(RAMPUR)
|
3513009000NRG24270220240294644
|
27/02/2024
|
MAHAVEER SINGH
|
3513009WL024560
|
MAHAVEER SINGH
|
00415
|
SBIN0005452
|
1840
|
1840
|
Processed
|
13/04/2024
|
|
2937396037
|
|
MR MAHAVEER SINGH
|
STATE BANK OF INDIA(508548)
|
|
5
|
KIRTINAGAR
|
UT-13-009-065-123/8100
(RAMPUR)
|
3513009000NRG24270220240294646
|
27/02/2024
|
SUNIL SINGH
|
3513009WL024560
|
SUNIL SINGH
|
00415
|
SBIN0005452
|
1840
|
1840
|
Processed
|
13/04/2024
|
|
2937396038
|
|
MR SUNIL SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9200
|
9200
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
9200
|
9200
|
|
|
|
|
|
|
|