|
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-13-009-070-136/8901
(SARKYANA)
|
3513009000NRG24210820230111915
|
22/08/2023
|
MAHAVIR SINGH
|
3513009WL0009745
|
MAHAVIR SINGH
|
00354
|
PUNB0085402
|
3220
|
3220
|
Processed
|
28/08/2023
|
|
4907182089
|
|
MAHAVIR SINGH
|
()
|
|
2
|
KIRTINAGAR
|
UT-13-009-070-136/8901
(SARKYANA)
|
3513009000NRG24210820230111916
|
22/08/2023
|
MAHAVIR SINGH
|
3513009WL0009745
|
MAHAVIR SINGH
|
00354
|
PUNB0085402
|
1840
|
1840
|
Processed
|
28/08/2023
|
|
4907182088
|
|
MAHAVIR SINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5060
|
5060
|
|
|
|
|
|
|
|
|
3
|
KIRTINAGAR
|
UT-13-009-049-087/6157
(MUNDOLI)
|
3513009000NRG24210820230111914
|
22/08/2023
|
RAJKUMARI
|
3513009WL0009744
|
RAJKUMARI
|
00415
|
SBIN0003181
|
2530
|
2530
|
Processed
|
28/08/2023
|
|
4907182087
|
|
MS RAJKUMARI RAJKUMARI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2530
|
2530
|
|
|
|
|
|
|
|
|
4
|
KIRTINAGAR
|
UT-13-009-039-072/4897
(KOTI DUDSIR)
|
3513009000NRG24210820230111913
|
22/08/2023
|
LAXMI DEVI
|
3513009WL0009743
|
LAXMI DEVI
|
00415
|
SBIN0005452
|
2070
|
2070
|
Processed
|
28/08/2023
|
|
4907182085
|
|
MRS LAXMI DEVI
|
()
|
|
5
|
KIRTINAGAR
|
UT-13-009-064-122/8038
(RADAGARH )
|
3513009000NRG24220820230112313
|
22/08/2023
|
Kamla Devi
|
3513009WL0009789
|
Kamla Devi
|
00415
|
SBIN0005452
|
2760
|
2760
|
Processed
|
28/08/2023
|
|
4907182080
|
|
MRS KAMLA DEVI
|
()
|
|
6
|
KIRTINAGAR
|
UT-13-009-066-126/8144-A
(RANKANDIYAL)
|
3513009000NRG24210820230111918
|
22/08/2023
|
SUNITA DEVI
|
3513009WL0009747
|
SUNITA DEVI
|
00415
|
SBIN0005452
|
460
|
460
|
Processed
|
28/08/2023
|
|
4907182079
|
|
MRS SUNITA DEVI
|
()
|
|
7
|
KIRTINAGAR
|
UT-13-009-080-151/10080
(THAPLI DUGARA)
|
3513009000NRG24210820230111917
|
22/08/2023
|
GUDDI DEVI
|
3513009WL0009746
|
GUDDI DEVI
|
00415
|
SBIN0005452
|
2300
|
2300
|
Processed
|
28/08/2023
|
|
4907182086
|
|
MRS GUDDI DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7590
|
7590
|
|
|
|
|
|
|
|
|
8
|
KIRTINAGAR
|
UT-13-009-010-019/1133
(CHELADI)
|
3513009000NRG24220820230112312
|
22/08/2023
|
KANCHANI DEVI
|
3513009WL0009788
|
KANCHANI DEVI
|
00415
|
SBIN0007669
|
2070
|
2070
|
Processed
|
28/08/2023
|
|
4907182082
|
|
MRS KANCHANI DEVI
|
()
|
|
9
|
KIRTINAGAR
|
UT-13-009-057-111/7160
(PARIPUNDOLI)
|
3513009000NRG24210820230111919
|
22/08/2023
|
DHARAM SINGH BARTWAL
|
3513009WL0009748
|
DHARAM SINGH BARTWAL
|
00415
|
SBIN0007669
|
2760
|
2760
|
Processed
|
28/08/2023
|
|
4907182081
|
|
SUBEDAR DHARAM SINGH BARTWAL
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4830
|
4830
|
|
|
|
|
|
|
|
|
10
|
KIRTINAGAR
|
UT-13-008-082-001/145
(TALIYAKOT)
|
3513008000NRG24210820230111912
|
22/08/2023
|
RANJEET SINGH
|
3513008WL0009742
|
RANJEET SINGH
|
00415
|
SBIN0008227
|
1610
|
1610
|
Processed
|
28/08/2023
|
|
4907182084
|
|
MR RANJEET SINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1610
|
1610
|
|
|
|
|
|
|
|
|
11
|
KIRTINAGAR
|
UT-13-009-053-095/6757
(NAUR)
|
3513009000NRG24220820230112994
|
22/08/2023
|
PREETI
|
3513009WL0009858
|
PREETI
|
00415
|
SBIN0013434
|
460
|
460
|
Processed
|
28/08/2023
|
|
4907182083
|
|
MRS PREETI PREETI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
460
|
460
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
22080
|
22080
|
|
|
|
|
|
|
|