|
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-13-009-035-061/4281
(KHOLA KADAKOT)
|
3513009000NRG24191020230168064
|
19/10/2023
|
ALAM SINGH
|
3513009WL014728
|
ALAM SINGH
|
00415
|
SBIN0005452
|
2530
|
2530
|
Processed
|
03/11/2023
|
|
6975458172
|
|
MR ALAM SINGH
|
STATE BANK OF INDIA(508548)
|
|
2
|
KIRTINAGAR
|
UT-13-009-035-061/4287
(KHOLA KADAKOT)
|
3513009000NRG24191020230168065
|
19/10/2023
|
RAJENDER SINGH
|
3513009WL014728
|
RAJENDER SINGH
|
00415
|
SBIN0005452
|
2760
|
2760
|
Processed
|
03/11/2023
|
|
6975458173
|
|
MR RAJENDRA SINGH
|
STATE BANK OF INDIA(508548)
|
|
3
|
KIRTINAGAR
|
UT-13-009-035-063/4034
(KHOLA KADAKOT)
|
3513009000NRG24191020230168066
|
19/10/2023
|
SWARA DEVI
|
3513009WL014728
|
SWARA DEVI
|
00415
|
SBIN0005452
|
2760
|
2760
|
Processed
|
03/11/2023
|
|
6975458171
|
|
MRS SWARA DEVI
|
STATE BANK OF INDIA(508548)
|
|
4
|
KIRTINAGAR
|
UT-13-009-035-063/4233
(KHOLA KADAKOT)
|
3513009000NRG24191020230168067
|
19/10/2023
|
MOR SINGH
|
3513009WL014728
|
MOR SINGH
|
00415
|
SBIN0005452
|
2760
|
2760
|
Processed
|
03/11/2023
|
|
6975458174
|
|
MOR SINGH RAWAT SO GABAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10810
|
10810
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
10810
|
10810
|
|
|
|
|
|
|
|