|
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-13-009-009-018/1000
(CHACHKANDA)
|
3513009000NRG24261020230174926
|
26/10/2023
|
KAMLA BALOONI
|
3513009WL015243
|
KAMLA BALOONI
|
00415
|
SBIN0009354
|
2760
|
2760
|
Processed
|
19/01/2024
|
|
9667543876
|
|
MRS KAMALA
|
STATE BANK OF INDIA(508548)
|
|
2
|
KIRTINAGAR
|
UT-13-009-009-018/1004
(CHACHKANDA)
|
3513009000NRG24261020230174928
|
26/10/2023
|
REENA DEVI
|
3513009WL015243
|
REENA DEVI
|
00415
|
SBIN0009354
|
2760
|
2760
|
Processed
|
19/01/2024
|
|
9667543875
|
|
MRS REENA DEVI
|
STATE BANK OF INDIA(508548)
|
|
3
|
KIRTINAGAR
|
UT-13-009-009-018/1006
(CHACHKANDA)
|
3513009000NRG24261020230174929
|
26/10/2023
|
BHUMA DEVI
|
3513009WL015243
|
BHUMA DEVI
|
00415
|
SBIN0009354
|
2760
|
2760
|
Processed
|
19/01/2024
|
|
9667543868
|
|
BHUMA DEVI
|
STATE BANK OF INDIA(508548)
|
|
4
|
KIRTINAGAR
|
UT-13-009-009-018/1016
(CHACHKANDA)
|
3513009000NRG24261020230174930
|
26/10/2023
|
MRS JAGDESHWARI DEVI
|
3513009WL015243
|
MRS JAGDESHWARI DEVI
|
00415
|
SBIN0009354
|
2760
|
2760
|
Processed
|
19/01/2024
|
|
9667543877
|
|
JAGDESHWARI DEVI
|
STATE BANK OF INDIA(508548)
|
|
5
|
KIRTINAGAR
|
UT-13-009-009-018/1018
(CHACHKANDA)
|
3513009000NRG24261020230174931
|
26/10/2023
|
MANORAMA DEVI
|
3513009WL015243
|
MANORAMA DEVI
|
00415
|
SBIN0009354
|
2760
|
2760
|
Processed
|
19/01/2024
|
|
9667543874
|
|
MR MANORAMA DEVI
|
STATE BANK OF INDIA(508548)
|
|
6
|
KIRTINAGAR
|
UT-13-009-009-018/1022-B
(CHACHKANDA)
|
3513009000NRG24261020230174932
|
26/10/2023
|
RANJANA DEVI
|
3513009WL015243
|
RANJANA DEVI
|
00415
|
SBIN0009354
|
2760
|
2760
|
Processed
|
19/01/2024
|
|
9667543872
|
|
MRS RANJANA DEVI
|
STATE BANK OF INDIA(508548)
|
|
7
|
KIRTINAGAR
|
UT-13-009-009-018/1025
(CHACHKANDA)
|
3513009000NRG24261020230174933
|
26/10/2023
|
kamla devi
|
3513009WL015243
|
kamla devi
|
00415
|
SBIN0009354
|
2760
|
2760
|
Processed
|
19/01/2024
|
|
9667543861
|
|
MR SUNIL BALONI
|
STATE BANK OF INDIA(508548)
|
|
8
|
KIRTINAGAR
|
UT-13-009-009-018/1030
(CHACHKANDA)
|
3513009000NRG24261020230174934
|
26/10/2023
|
DEEPA DEVI
|
3513009WL015243
|
DEEPA DEVI
|
00415
|
SBIN0009354
|
2760
|
2760
|
Processed
|
19/01/2024
|
|
9667543873
|
|
MRS DEEPA DEVI
|
STATE BANK OF INDIA(508548)
|
|
9
|
KIRTINAGAR
|
UT-13-009-009-018/1031
(CHACHKANDA)
|
3513009000NRG24261020230174935
|
26/10/2023
|
RAJENDRA PRASAD
|
3513009WL015243
|
RAJENDRA PRASAD
|
00415
|
SBIN0009354
|
2760
|
2760
|
Processed
|
19/01/2024
|
|
9667543866
|
|
RAJENDER PRASAD
|
STATE BANK OF INDIA(508548)
|
|
10
|
KIRTINAGAR
|
UT-13-009-009-018/972
(CHACHKANDA)
|
3513009000NRG24261020230174936
|
26/10/2023
|
SWATI DEVI
|
3513009WL015243
|
SWATI DEVI
|
00415
|
SBIN0009354
|
2760
|
2760
|
Processed
|
19/01/2024
|
|
9667543864
|
|
SWATI DEVI WO JAIPRAKASH
|
STATE BANK OF INDIA(508548)
|
|
11
|
KIRTINAGAR
|
UT-13-009-009-018/974
(CHACHKANDA)
|
3513009000NRG24261020230174937
|
26/10/2023
|
ROSHANI DEVI
|
3513009WL015243
|
ROSHANI DEVI
|
00415
|
SBIN0009354
|
2760
|
2760
|
Processed
|
19/01/2024
|
|
9667543862
|
|
ROSHANI DEVI WO SHIV PRASD
|
STATE BANK OF INDIA(508548)
|
|
12
|
KIRTINAGAR
|
UT-13-009-009-018/975
(CHACHKANDA)
|
3513009000NRG24261020230174938
|
26/10/2023
|
SMT REKHA DEVI
|
3513009WL015243
|
SMT REKHA DEVI
|
00415
|
SBIN0009354
|
2760
|
2760
|
Processed
|
19/01/2024
|
|
9667543867
|
|
REKHA DEVI WO ANUSUYA PD
|
STATE BANK OF INDIA(508548)
|
|
13
|
KIRTINAGAR
|
UT-13-009-009-018/977
(CHACHKANDA)
|
3513009000NRG24261020230174939
|
26/10/2023
|
PUSHPA DEVI
|
3513009WL015243
|
PUSHPA DEVI
|
00415
|
SBIN0009354
|
2760
|
2760
|
Processed
|
19/01/2024
|
|
9667543865
|
|
PUSHPA DEVI
|
STATE BANK OF INDIA(508548)
|
|
14
|
KIRTINAGAR
|
UT-13-009-009-018/979
(CHACHKANDA)
|
3513009000NRG24261020230174940
|
26/10/2023
|
SHANTI DEVI
|
3513009WL015243
|
SHANTI DEVI
|
00415
|
SBIN0009354
|
2760
|
2760
|
Processed
|
19/01/2024
|
|
9667543870
|
|
MR SHANTI DEVI
|
STATE BANK OF INDIA(508548)
|
|
15
|
KIRTINAGAR
|
UT-13-009-009-018/981
(CHACHKANDA)
|
3513009000NRG24261020230174941
|
26/10/2023
|
GHANANAND
|
3513009WL015243
|
GHANANAND
|
00415
|
SBIN0009354
|
2760
|
2760
|
Processed
|
19/01/2024
|
|
9667543878
|
|
GHANANAND SO KANTI PRASAD
|
STATE BANK OF INDIA(508548)
|
|
16
|
KIRTINAGAR
|
UT-13-009-009-018/983
(CHACHKANDA)
|
3513009000NRG24261020230174942
|
26/10/2023
|
Anita devi
|
3513009WL015243
|
Anita devi
|
00415
|
SBIN0009354
|
2760
|
2760
|
Processed
|
19/01/2024
|
|
9667543879
|
|
ANITA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
17
|
KIRTINAGAR
|
UT-13-009-009-018/984
(CHACHKANDA)
|
3513009000NRG24261020230174943
|
26/10/2023
|
SMT DEVKI DEVI
|
3513009WL015243
|
SMT DEVKI DEVI
|
00415
|
SBIN0009354
|
2760
|
2760
|
Processed
|
19/01/2024
|
|
9667543859
|
|
MOHAN LAL BALOONI SO K D
|
STATE BANK OF INDIA(508548)
|
|
18
|
KIRTINAGAR
|
UT-13-009-009-018/985
(CHACHKANDA)
|
3513009000NRG24261020230174944
|
26/10/2023
|
Smt. Shanti Devi
|
3513009WL015243
|
Smt. Shanti Devi
|
00415
|
SBIN0009354
|
2760
|
2760
|
Processed
|
19/01/2024
|
|
9667543871
|
|
JASODHAR PRASAD
|
STATE BANK OF INDIA(508548)
|
|
19
|
KIRTINAGAR
|
UT-13-009-009-018/989
(CHACHKANDA)
|
3513009000NRG24261020230174945
|
26/10/2023
|
Parmeswari devi
|
3513009WL015243
|
Parmeswari devi
|
00415
|
SBIN0009354
|
2760
|
2760
|
Processed
|
19/01/2024
|
|
9667543863
|
|
MRS PARMESHWARI DEVI
|
STATE BANK OF INDIA(508548)
|
|
20
|
KIRTINAGAR
|
UT-13-009-009-018/990
(CHACHKANDA)
|
3513009000NRG24261020230174946
|
26/10/2023
|
KADAMBARI DEVI
|
3513009WL015243
|
KADAMBARI DEVI
|
00415
|
SBIN0009354
|
2760
|
2760
|
Processed
|
19/01/2024
|
|
9667543860
|
|
KADAMBARI DEVI WO R PRASD
|
STATE BANK OF INDIA(508548)
|
|
21
|
KIRTINAGAR
|
UT-13-009-009-018/997
(CHACHKANDA)
|
3513009000NRG24261020230174947
|
26/10/2023
|
VIMLA DEVI
|
3513009WL015243
|
VIMLA DEVI
|
00415
|
SBIN0009354
|
2760
|
2760
|
Processed
|
19/01/2024
|
|
9667543869
|
|
MRS VIMLA DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
57960
|
57960
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
57960
|
57960
|
|
|
|
|
|
|
|