|
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-13-009-078-148/9944
(TALYAMANDAL )
|
3513009000NRG24170220240285584
|
17/02/2024
|
Vikram singh
|
3513009WL023774
|
Vikram singh
|
00415
|
SBIN0001805
|
2760
|
2760
|
Processed
|
10/04/2024
|
|
2796909822
|
|
MR VIKRAM SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2760
|
2760
|
|
|
|
|
|
|
|
|
2
|
KIRTINAGAR
|
UT-13-009-078-147/10009
(TALYAMANDAL )
|
3513009000NRG24170220240285572
|
17/02/2024
|
SUNITA DEVI
|
3513009WL023774
|
SUNITA DEVI
|
00415
|
SBIN0009967
|
2760
|
2760
|
Processed
|
10/04/2024
|
|
2796909827
|
|
MRS SUNITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
3
|
KIRTINAGAR
|
UT-13-009-078-147/10025
(TALYAMANDAL )
|
3513009000NRG24170220240285573
|
17/02/2024
|
MADHU DEVI
|
3513009WL023774
|
MADHU DEVI
|
00415
|
SBIN0009967
|
2760
|
2760
|
Processed
|
10/04/2024
|
|
2796909825
|
|
MR UTTAM SINGH
|
STATE BANK OF INDIA(508548)
|
|
4
|
KIRTINAGAR
|
UT-13-009-078-147/10025
(TALYAMANDAL )
|
3513009000NRG24170220240285574
|
17/02/2024
|
UTTAM SINGH
|
3513009WL023774
|
UTTAM SINGH
|
00415
|
SBIN0009967
|
2760
|
2760
|
Processed
|
10/04/2024
|
|
2796909830
|
|
UTTAM SINGH MADHU DEVI
|
STATE BANK OF INDIA(508548)
|
|
5
|
KIRTINAGAR
|
UT-13-009-078-147/10039
(TALYAMANDAL )
|
3513009000NRG24170220240285575
|
17/02/2024
|
MAMTA DEVI
|
3513009WL023774
|
MAMTA DEVI
|
00415
|
SBIN0009967
|
2760
|
2760
|
Processed
|
10/04/2024
|
|
2796909831
|
|
MRS MAMTA DEVI
|
STATE BANK OF INDIA(508548)
|
|
6
|
KIRTINAGAR
|
UT-13-009-078-147/9857
(TALYAMANDAL )
|
3513009000NRG24170220240285576
|
17/02/2024
|
USHA DEVI
|
3513009WL023774
|
USHA DEVI
|
00415
|
SBIN0009967
|
2760
|
2760
|
Processed
|
10/04/2024
|
|
2796909821
|
|
MRS USHA DEVI
|
STATE BANK OF INDIA(508548)
|
|
7
|
KIRTINAGAR
|
UT-13-009-078-147/9858
(TALYAMANDAL )
|
3513009000NRG24170220240285577
|
17/02/2024
|
SHER DASS
|
3513009WL023774
|
SHER DASS
|
00415
|
SBIN0009967
|
1840
|
1840
|
Processed
|
10/04/2024
|
|
2796909832
|
|
MR SHER DAS
|
STATE BANK OF INDIA(508548)
|
|
8
|
KIRTINAGAR
|
UT-13-009-078-147/9861
(TALYAMANDAL )
|
3513009000NRG24170220240285578
|
17/02/2024
|
GUDDI DEVI
|
3513009WL023774
|
GUDDI DEVI
|
00415
|
SBIN0009967
|
2760
|
2760
|
Processed
|
10/04/2024
|
|
2796909820
|
|
MRS GUDDI DEVI
|
STATE BANK OF INDIA(508548)
|
|
9
|
KIRTINAGAR
|
UT-13-009-078-147/9867
(TALYAMANDAL )
|
3513009000NRG24170220240285579
|
17/02/2024
|
BEERU DASS
|
3513009WL023774
|
BEERU DASS
|
00415
|
SBIN0009967
|
2760
|
2760
|
Processed
|
10/04/2024
|
|
2796909828
|
|
VEERUDASSOBHARDAS
|
TEHRI GARHWAL ZILA SAHKARI BANK LTD(607654)
|
|
10
|
KIRTINAGAR
|
UT-13-009-078-147/9879
(TALYAMANDAL )
|
3513009000NRG24170220240285580
|
17/02/2024
|
VIJA DEVI
|
3513009WL023774
|
VIJA DEVI
|
00415
|
SBIN0009967
|
2760
|
2760
|
Processed
|
10/04/2024
|
|
2796909826
|
|
VIJA DEVI W O SOBAT SINGH
|
STATE BANK OF INDIA(508548)
|
|
11
|
KIRTINAGAR
|
UT-13-009-078-147/9900
(TALYAMANDAL )
|
3513009000NRG24170220240285581
|
17/02/2024
|
DEVESHWARI DEVI
|
3513009WL023774
|
DEVESHWARI DEVI
|
00415
|
SBIN0009967
|
2760
|
2760
|
Processed
|
10/04/2024
|
|
2796909823
|
|
DEVESHWARI DEVI
|
STATE BANK OF INDIA(508548)
|
|
12
|
KIRTINAGAR
|
UT-13-009-078-147/9960
(TALYAMANDAL )
|
3513009000NRG24170220240285582
|
17/02/2024
|
REENA DEVI
|
3513009WL023774
|
REENA DEVI
|
00415
|
SBIN0009967
|
2760
|
2760
|
Processed
|
10/04/2024
|
|
2796909829
|
|
MRS REENA DEVI
|
STATE BANK OF INDIA(508548)
|
|
13
|
KIRTINAGAR
|
UT-13-009-078-147/9983
(TALYAMANDAL )
|
3513009000NRG24170220240285583
|
17/02/2024
|
SONA DEVI
|
3513009WL023774
|
SONA DEVI
|
00415
|
SBIN0009967
|
460
|
460
|
Processed
|
10/04/2024
|
|
2796909824
|
|
MRS SONA DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
29900
|
29900
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
32660
|
32660
|
|
|
|
|
|
|
|