|
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-13-009-081-153/10234
(ULANA)
|
3513009000NRG24180120240249650
|
18/01/2024
|
KALAWATI DEVI
|
3513009WL020906
|
KALAWATI DEVI
|
00415
|
SBIN0009354
|
2300
|
2300
|
Processed
|
20/03/2024
|
|
1998581858
|
|
JAYAPAL SINGH BHANDARI
|
STATE BANK OF INDIA(508548)
|
|
2
|
KIRTINAGAR
|
UT-13-009-081-153/10240
(ULANA)
|
3513009000NRG24180120240249651
|
18/01/2024
|
Ajaveer singh
|
3513009WL020906
|
Ajaveer singh
|
00415
|
SBIN0009354
|
2300
|
2300
|
Processed
|
20/03/2024
|
|
1998581863
|
|
MR AJAVEER SINGH
|
STATE BANK OF INDIA(508548)
|
|
3
|
KIRTINAGAR
|
UT-13-009-081-153/10241
(ULANA)
|
3513009000NRG24180120240249652
|
18/01/2024
|
Kanta devi
|
3513009WL020906
|
Kanta devi
|
00415
|
SBIN0009354
|
2300
|
2300
|
Processed
|
20/03/2024
|
|
1998581859
|
|
KANTA WO RATAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
4
|
KIRTINAGAR
|
UT-13-009-081-153/10242
(ULANA)
|
3513009000NRG24180120240249653
|
18/01/2024
|
PUSHPA DEVI
|
3513009WL020906
|
PUSHPA DEVI
|
00415
|
SBIN0009354
|
2300
|
2300
|
Processed
|
20/03/2024
|
|
1998581860
|
|
MR RAJENDRA SINGH
|
STATE BANK OF INDIA(508548)
|
|
5
|
KIRTINAGAR
|
UT-13-009-081-153/10247
(ULANA)
|
3513009000NRG24180120240249654
|
18/01/2024
|
SARITA
|
3513009WL020906
|
SARITA
|
00415
|
SBIN0009354
|
2300
|
2300
|
Processed
|
20/03/2024
|
|
1998581861
|
|
MRS SARITA
|
STATE BANK OF INDIA(508548)
|
|
6
|
KIRTINAGAR
|
UT-13-009-081-153/10273
(ULANA)
|
3513009000NRG24180120240249655
|
18/01/2024
|
GALLA DEVI
|
3513009WL020906
|
GALLA DEVI
|
00415
|
SBIN0009354
|
2300
|
2300
|
Processed
|
20/03/2024
|
|
1998581862
|
|
RAJENDAR SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13800
|
13800
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
13800
|
13800
|
|
|
|
|
|
|
|