|
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-13-009-018-035/2206
(DEVGARI)
|
3513009000NRG24271020230175413
|
27/10/2023
|
DILWARI LAL
|
3513009WL015272
|
DILWARI LAL
|
00112
|
IBKL0070T14
|
460
|
460
|
Processed
|
19/01/2024
|
|
9671472048
|
|
MR DILWARI LAL
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
460
|
460
|
|
|
|
|
|
|
|
|
2
|
KIRTINAGAR
|
UT-13-009-018-035/2133
(DEVGARI)
|
3513009000NRG24271020230175403
|
27/10/2023
|
RAIJA DEVI
|
3513009WL015272
|
RAIJA DEVI
|
00415
|
SBIN0007669
|
460
|
460
|
Processed
|
19/01/2024
|
|
9671472052
|
|
MRS RAIJA DEVI
|
STATE BANK OF INDIA(508548)
|
|
3
|
KIRTINAGAR
|
UT-13-009-018-035/2148
(DEVGARI)
|
3513009000NRG24271020230175405
|
27/10/2023
|
KAMLA DEVI
|
3513009WL015272
|
KAMLA DEVI
|
00415
|
SBIN0007669
|
230
|
230
|
Processed
|
19/01/2024
|
|
9671472055
|
|
MRS KAMLA DEVI
|
STATE BANK OF INDIA(508548)
|
|
4
|
KIRTINAGAR
|
UT-13-009-018-035/2148
(DEVGARI)
|
3513009000NRG24271020230175404
|
27/10/2023
|
RAM DAYAL
|
3513009WL015272
|
RAM DAYAL
|
00415
|
SBIN0007669
|
460
|
460
|
Processed
|
19/01/2024
|
|
9671472057
|
|
MR RAM DAYAL
|
STATE BANK OF INDIA(508548)
|
|
5
|
KIRTINAGAR
|
UT-13-009-018-035/2154
(DEVGARI)
|
3513009000NRG24271020230175407
|
27/10/2023
|
MANORI LAL
|
3513009WL015272
|
MANORI LAL
|
00415
|
SBIN0007669
|
460
|
460
|
Processed
|
19/01/2024
|
|
9671472058
|
|
MR MANORI
|
STATE BANK OF INDIA(508548)
|
|
6
|
KIRTINAGAR
|
UT-13-009-018-035/2154
(DEVGARI)
|
3513009000NRG24271020230175406
|
27/10/2023
|
SONA DEVI
|
3513009WL015272
|
SONA DEVI
|
00415
|
SBIN0007669
|
460
|
460
|
Processed
|
19/01/2024
|
|
9671472050
|
|
MRS SONA DEVI
|
STATE BANK OF INDIA(508548)
|
|
7
|
KIRTINAGAR
|
UT-13-009-018-035/2156
(DEVGARI)
|
3513009000NRG24271020230175408
|
27/10/2023
|
UJALA DEVI
|
3513009WL015272
|
UJALA DEVI
|
00415
|
SBIN0007669
|
460
|
460
|
Processed
|
19/01/2024
|
|
9671472051
|
|
MRS UJALA DEVI
|
STATE BANK OF INDIA(508548)
|
|
8
|
KIRTINAGAR
|
UT-13-009-018-035/2161
(DEVGARI)
|
3513009000NRG24271020230175409
|
27/10/2023
|
MEENA DEVI
|
3513009WL015272
|
MEENA DEVI
|
00415
|
SBIN0007669
|
460
|
460
|
Processed
|
19/01/2024
|
|
9671472054
|
|
MRS MEENA DEVI
|
STATE BANK OF INDIA(508548)
|
|
9
|
KIRTINAGAR
|
UT-13-009-018-035/2164
(DEVGARI)
|
3513009000NRG24271020230175410
|
27/10/2023
|
GAJMEERA DEVI
|
3513009WL015272
|
GAJMEERA DEVI
|
00415
|
SBIN0007669
|
460
|
460
|
Processed
|
19/01/2024
|
|
9671472060
|
|
MRS GAJMEERA DEVI
|
STATE BANK OF INDIA(508548)
|
|
10
|
KIRTINAGAR
|
UT-13-009-018-035/2174
(DEVGARI)
|
3513009000NRG24271020230175411
|
27/10/2023
|
SHIV LAL
|
3513009WL015272
|
SHIV LAL
|
00415
|
SBIN0007669
|
460
|
460
|
Processed
|
19/01/2024
|
|
9671472049
|
|
MR SHIV LAL
|
STATE BANK OF INDIA(508548)
|
|
11
|
KIRTINAGAR
|
UT-13-009-018-035/2200
(DEVGARI)
|
3513009000NRG24271020230175412
|
27/10/2023
|
BIRA DEVI
|
3513009WL015272
|
BIRA DEVI
|
00415
|
SBIN0007669
|
460
|
460
|
Processed
|
19/01/2024
|
|
9671472053
|
|
MS BIRA DEVI
|
STATE BANK OF INDIA(508548)
|
|
12
|
KIRTINAGAR
|
UT-13-009-018-035/2220
(DEVGARI)
|
3513009000NRG24271020230175414
|
27/10/2023
|
KEDARI DEVI
|
3513009WL015272
|
KEDARI DEVI
|
00415
|
SBIN0007669
|
460
|
460
|
Processed
|
19/01/2024
|
|
9671472059
|
|
MRS KEDARI DEVI
|
STATE BANK OF INDIA(508548)
|
|
13
|
KIRTINAGAR
|
UT-13-009-018-035/2267
(DEVGARI)
|
3513009000NRG24271020230175415
|
27/10/2023
|
MAKANI DEVI
|
3513009WL015272
|
MAKANI DEVI
|
00415
|
SBIN0007669
|
460
|
460
|
Processed
|
19/01/2024
|
|
9671472056
|
|
MR MAHIRAJ
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5290
|
5290
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
5750
|
5750
|
|
|
|
|
|
|
|