|
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-13-009-044-081/5389
(MALGADHI)
|
3513009000NRG24050320240300679
|
05/03/2024
|
MANBAR SINGH ASWAL
|
3513009WL025078
|
MANBAR SINGH ASWAL
|
00415
|
SBIN0007669
|
3220
|
3220
|
Processed
|
16/04/2024
|
|
3041890290
|
|
MR MANBAR SINGH ASWAL
|
STATE BANK OF INDIA(508548)
|
|
2
|
KIRTINAGAR
|
UT-13-009-044-081/5391
(MALGADHI)
|
3513009000NRG24050320240300680
|
05/03/2024
|
KUSUM DEVI
|
3513009WL025078
|
KUSUM DEVI
|
00415
|
SBIN0007669
|
1610
|
1610
|
Processed
|
16/04/2024
|
|
3041890287
|
|
ANIL KUMAR
|
STATE BANK OF INDIA(508548)
|
|
3
|
KIRTINAGAR
|
UT-13-009-044-081/5393
(MALGADHI)
|
3513009000NRG24050320240300682
|
05/03/2024
|
RAGHUVEER SINGH
|
3513009WL025078
|
RAGHUVEER SINGH
|
00415
|
SBIN0007669
|
3220
|
3220
|
Processed
|
16/04/2024
|
|
3041890279
|
|
RAGHUBIR SINGH S/O SH BHOOP SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
4
|
KIRTINAGAR
|
UT-13-009-044-081/5393
(MALGADHI)
|
3513009000NRG24050320240300681
|
05/03/2024
|
RAMI DEVI
|
3513009WL025078
|
RAMI DEVI
|
00415
|
SBIN0007669
|
3220
|
3220
|
Processed
|
16/04/2024
|
|
3041890278
|
|
MR RAGHUBIR SINGH
|
STATE BANK OF INDIA(508548)
|
|
5
|
KIRTINAGAR
|
UT-13-009-044-081/5394
(MALGADHI)
|
3513009000NRG24050320240300683
|
05/03/2024
|
MANGLI DEVI
|
3513009WL025078
|
MANGLI DEVI
|
00415
|
SBIN0007669
|
3220
|
3220
|
Processed
|
16/04/2024
|
|
3041890271
|
|
MRS MANGALI DEVI
|
STATE BANK OF INDIA(508548)
|
|
6
|
KIRTINAGAR
|
UT-13-009-044-081/5394
(MALGADHI)
|
3513009000NRG24050320240300684
|
05/03/2024
|
PUSKAR SINGH
|
3513009WL025078
|
PUSKAR SINGH
|
00415
|
SBIN0007669
|
3220
|
3220
|
Processed
|
16/04/2024
|
|
3041890272
|
|
MR PUSHKAR SINGH ASWAL
|
STATE BANK OF INDIA(508548)
|
|
7
|
KIRTINAGAR
|
UT-13-009-044-081/5395
(MALGADHI)
|
3513009000NRG24050320240300685
|
05/03/2024
|
BASHANTI DEVI
|
3513009WL025078
|
BASHANTI DEVI
|
00415
|
SBIN0007669
|
3220
|
3220
|
Processed
|
16/04/2024
|
|
3041890282
|
|
MRS BASANTI DEVI
|
STATE BANK OF INDIA(508548)
|
|
8
|
KIRTINAGAR
|
UT-13-009-044-081/5397
(MALGADHI)
|
3513009000NRG24050320240300686
|
05/03/2024
|
GAMBHIR SINGH
|
3513009WL025078
|
GAMBHIR SINGH
|
00415
|
SBIN0007669
|
3220
|
3220
|
Processed
|
16/04/2024
|
|
3041890286
|
|
GAMBHIR SINGH ASWAL
|
PUNJAB NATIONAL BANK(508568)
|
|
9
|
KIRTINAGAR
|
UT-13-009-044-081/5401
(MALGADHI)
|
3513009000NRG24050320240300687
|
05/03/2024
|
JHABRI DEVI
|
3513009WL025078
|
JHABRI DEVI
|
00415
|
SBIN0007669
|
3220
|
3220
|
Processed
|
16/04/2024
|
|
3041890283
|
|
MRS JHABARI DEVI
|
STATE BANK OF INDIA(508548)
|
|
10
|
KIRTINAGAR
|
UT-13-009-044-081/5410
(MALGADHI)
|
3513009000NRG24050320240300688
|
05/03/2024
|
SOHAN SINGH
|
3513009WL025078
|
SOHAN SINGH
|
00415
|
SBIN0007669
|
2760
|
2760
|
Processed
|
16/04/2024
|
|
3041890284
|
|
MR SOHAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
11
|
KIRTINAGAR
|
UT-13-009-044-081/5443
(MALGADHI)
|
3513009000NRG24050320240300689
|
05/03/2024
|
CHANDRAKALA DEVI
|
3513009WL025078
|
CHANDRAKALA DEVI
|
00415
|
SBIN0007669
|
3220
|
3220
|
Processed
|
16/04/2024
|
|
3041890277
|
|
MRS CHANDRAKALA DEVI
|
STATE BANK OF INDIA(508548)
|
|
12
|
KIRTINAGAR
|
UT-13-009-044-081/5458
(MALGADHI)
|
3513009000NRG24050320240300690
|
05/03/2024
|
VIKRAM SINGH
|
3513009WL025078
|
VIKRAM SINGH
|
00415
|
SBIN0007669
|
3220
|
3220
|
Processed
|
16/04/2024
|
|
3041890280
|
|
MR VIKRAM SINGH
|
STATE BANK OF INDIA(508548)
|
|
13
|
KIRTINAGAR
|
UT-13-009-044-081/5468
(MALGADHI)
|
3513009000NRG24050320240300691
|
05/03/2024
|
PRAHALAD SINGH PANWAR
|
3513009WL025078
|
PRAHALAD SINGH PANWAR
|
00415
|
SBIN0007669
|
3220
|
3220
|
Processed
|
16/04/2024
|
|
3041890289
|
|
MR PRAHALAD SINGH
|
STATE BANK OF INDIA(508548)
|
|
14
|
KIRTINAGAR
|
UT-13-009-044-081/5469
(MALGADHI)
|
3513009000NRG24050320240300692
|
05/03/2024
|
SUNITA DEVI
|
3513009WL025078
|
SUNITA DEVI
|
00415
|
SBIN0007669
|
3220
|
3220
|
Processed
|
16/04/2024
|
|
3041890273
|
|
MR UMED SINGH ASWAL
|
STATE BANK OF INDIA(508548)
|
|
15
|
KIRTINAGAR
|
UT-13-009-044-081/5469
(MALGADHI)
|
3513009000NRG24050320240300693
|
05/03/2024
|
UMMED SINGH
|
3513009WL025078
|
UMMED SINGH
|
00415
|
SBIN0007669
|
3220
|
3220
|
Processed
|
16/04/2024
|
|
3041890274
|
|
MR UMED SINGH ASWAL
|
STATE BANK OF INDIA(508548)
|
|
16
|
KIRTINAGAR
|
UT-13-009-044-081/5482
(MALGADHI)
|
3513009000NRG24050320240300694
|
05/03/2024
|
LALITA DEVI
|
3513009WL025078
|
LALITA DEVI
|
00415
|
SBIN0007669
|
3220
|
3220
|
Processed
|
16/04/2024
|
|
3041890285
|
|
MR SATISH CHANDRA
|
STATE BANK OF INDIA(508548)
|
|
17
|
KIRTINAGAR
|
UT-13-009-044-081/5482
(MALGADHI)
|
3513009000NRG24050320240300695
|
05/03/2024
|
SATISH CHANDRA
|
3513009WL025078
|
SATISH CHANDRA
|
00415
|
SBIN0007669
|
3220
|
3220
|
Rejected
|
16/04/2024
|
|
3041890281
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
18
|
KIRTINAGAR
|
UT-13-009-044-081/5691
(MALGADHI)
|
3513009000NRG24050320240300696
|
05/03/2024
|
RAJENDER SINGH
|
3513009WL025078
|
RAJENDER SINGH
|
00415
|
SBIN0007669
|
3220
|
3220
|
Processed
|
16/04/2024
|
|
3041890288
|
|
MR RAJENDRA SINGH
|
STATE BANK OF INDIA(508548)
|
|
19
|
KIRTINAGAR
|
UT-13-009-044-081/5698
(MALGADHI)
|
3513009000NRG24050320240300698
|
05/03/2024
|
KAMAL SINGH
|
3513009WL025078
|
KAMAL SINGH
|
00415
|
SBIN0007669
|
3220
|
3220
|
Processed
|
16/04/2024
|
|
3041890275
|
|
MR KAMAL SINGH
|
STATE BANK OF INDIA(508548)
|
|
20
|
KIRTINAGAR
|
UT-13-009-044-081/5698
(MALGADHI)
|
3513009000NRG24050320240300697
|
05/03/2024
|
MADHU . DEVI
|
3513009WL025078
|
MADHU . DEVI
|
00415
|
SBIN0007669
|
3220
|
3220
|
Processed
|
16/04/2024
|
|
3041890276
|
|
MRS MADHU DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
62330
|
62330
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
62330
|
62330
|
|
|
|
|
|
|
|