|
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-13-009-047-085/5882
(MANJULI)
|
3513009000NRG24270120240261798
|
27/01/2024
|
LAXMI DEVI
|
3513009WL021773
|
LAXMI DEVI
|
00112
|
IBKL0070T14
|
2300
|
2300
|
Processed
|
25/03/2024
|
|
2150883209
|
|
LAXMIDEVIWOJAYSINGH
|
TEHRI GARHWAL ZILA SAHKARI BANK LTD(607654)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2300
|
2300
|
|
|
|
|
|
|
|
|
2
|
KIRTINAGAR
|
UT-13-009-047-085/5792
(MANJULI)
|
3513009000NRG24270120240261794
|
27/01/2024
|
DEEPA DEVI
|
3513009WL021773
|
DEEPA DEVI
|
00415
|
SBIN0007669
|
2300
|
2300
|
Processed
|
25/03/2024
|
|
2150883216
|
|
MRS DEEPA DEVI
|
STATE BANK OF INDIA(508548)
|
|
3
|
KIRTINAGAR
|
UT-13-009-047-085/5814
(MANJULI)
|
3513009000NRG24270120240261795
|
27/01/2024
|
REKHA
|
3513009WL021773
|
REKHA
|
00415
|
SBIN0007669
|
1610
|
1610
|
Processed
|
25/03/2024
|
|
2150883210
|
|
MRS REKHA DEVI
|
STATE BANK OF INDIA(508548)
|
|
4
|
KIRTINAGAR
|
UT-13-009-047-085/5847
(MANJULI)
|
3513009000NRG24270120240261796
|
27/01/2024
|
UDAY SINGH
|
3513009WL021773
|
UDAY SINGH
|
00415
|
SBIN0007669
|
460
|
460
|
Processed
|
25/03/2024
|
|
2150883214
|
|
MR UDAY SINGH
|
STATE BANK OF INDIA(508548)
|
|
5
|
KIRTINAGAR
|
UT-13-009-047-085/5860
(MANJULI)
|
3513009000NRG24270120240261797
|
27/01/2024
|
SHYAM SINGH
|
3513009WL021773
|
SHYAM SINGH
|
00415
|
SBIN0007669
|
2300
|
2300
|
Processed
|
25/03/2024
|
|
2150883212
|
|
MR SHYAM SINGH
|
STATE BANK OF INDIA(508548)
|
|
6
|
KIRTINAGAR
|
UT-13-009-047-085/5886
(MANJULI)
|
3513009000NRG24270120240261799
|
27/01/2024
|
ASHA DEVI
|
3513009WL021773
|
ASHA DEVI
|
00415
|
SBIN0007669
|
1380
|
1380
|
Processed
|
25/03/2024
|
|
2150883211
|
|
MRS ASHA DEVI
|
STATE BANK OF INDIA(508548)
|
|
7
|
KIRTINAGAR
|
UT-13-009-047-085/5887
(MANJULI)
|
3513009000NRG24270120240261800
|
27/01/2024
|
SANGEETA DEVI
|
3513009WL021773
|
SANGEETA DEVI
|
00415
|
SBIN0007669
|
690
|
690
|
Processed
|
25/03/2024
|
|
2150883213
|
|
MRS SANGEETA DEVI
|
STATE BANK OF INDIA(508548)
|
|
8
|
KIRTINAGAR
|
UT-13-009-047-085/5894
(MANJULI)
|
3513009000NRG24270120240261801
|
27/01/2024
|
JASHODA DEVI
|
3513009WL021773
|
JASHODA DEVI
|
00415
|
SBIN0007669
|
2300
|
2300
|
Processed
|
25/03/2024
|
|
2150883215
|
|
MRS JASHODA DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11040
|
11040
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
13340
|
13340
|
|
|
|
|
|
|
|