|
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-13-009-066-126/8177
(RANKANDIYAL)
|
3513009000NRG25020520240013978
|
02/05/2024
|
kapil dev
|
3513009WL001156
|
kapil dev
|
00112
|
IBKL0070T12
|
3318
|
3318
|
Processed
|
08/05/2024
|
|
3860807608
|
|
MR KAPIL DEV BADONI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3318
|
3318
|
|
|
|
|
|
|
|
|
2
|
KIRTINAGAR
|
UT-13-009-065-127/8093
(RANKANDIYAL)
|
3513009000NRG25020520240013970
|
02/05/2024
|
SACHIDANAND BADONI
|
3513009WL001156
|
SACHIDANAND BADONI
|
00415
|
SBIN0005452
|
3318
|
3318
|
Processed
|
08/05/2024
|
|
3860807609
|
|
MR SACHIDANAND BADONI
|
STATE BANK OF INDIA(508548)
|
|
3
|
KIRTINAGAR
|
UT-13-009-065-127/8094
(RANKANDIYAL)
|
3513009000NRG25020520240013971
|
02/05/2024
|
GUDDI DEVI
|
3513009WL001156
|
GUDDI DEVI
|
00415
|
SBIN0005452
|
3318
|
3318
|
Processed
|
08/05/2024
|
|
3860807618
|
|
MRS GUDDI DEVI BADONI
|
STATE BANK OF INDIA(508548)
|
|
4
|
KIRTINAGAR
|
UT-13-009-065-127/8095
(RANKANDIYAL)
|
3513009000NRG25020520240013972
|
02/05/2024
|
LILA DEVI
|
3513009WL001156
|
LILA DEVI
|
00415
|
SBIN0005452
|
3318
|
3318
|
Processed
|
08/05/2024
|
|
3860807613
|
|
MRS LILA DEVI
|
STATE BANK OF INDIA(508548)
|
|
5
|
KIRTINAGAR
|
UT-13-009-065-127/8097
(RANKANDIYAL)
|
3513009000NRG25020520240013973
|
02/05/2024
|
SUMITRA DEVI
|
3513009WL001156
|
SUMITRA DEVI
|
00415
|
SBIN0005452
|
3318
|
3318
|
Processed
|
08/05/2024
|
|
3860807617
|
|
MRS SUMITRA DEVI
|
STATE BANK OF INDIA(508548)
|
|
6
|
KIRTINAGAR
|
UT-13-009-065-127/8098
(RANKANDIYAL)
|
3513009000NRG25020520240013975
|
02/05/2024
|
ANJU DEVI
|
3513009WL001156
|
ANJU DEVI
|
00415
|
SBIN0005452
|
3318
|
3318
|
Processed
|
08/05/2024
|
|
3860807614
|
|
MISS ANJU PETVAL
|
STATE BANK OF INDIA(508548)
|
|
7
|
KIRTINAGAR
|
UT-13-009-065-127/8098
(RANKANDIYAL)
|
3513009000NRG25020520240013974
|
02/05/2024
|
SUNIL KUMAR
|
3513009WL001156
|
SUNIL KUMAR
|
00415
|
SBIN0005452
|
3318
|
3318
|
Processed
|
08/05/2024
|
|
3860807611
|
|
MR SUNIL KUMAR
|
STATE BANK OF INDIA(508548)
|
|
8
|
KIRTINAGAR
|
UT-13-009-065-127/8099
(RANKANDIYAL)
|
3513009000NRG25020520240013976
|
02/05/2024
|
AHILYA DEVI
|
3513009WL001156
|
AHILYA DEVI
|
00415
|
SBIN0005452
|
1659
|
1659
|
Processed
|
08/05/2024
|
|
3860807612
|
|
MRS AHILYA DEVI
|
STATE BANK OF INDIA(508548)
|
|
9
|
KIRTINAGAR
|
UT-13-009-066-126/8177
(RANKANDIYAL)
|
3513009000NRG25020520240013977
|
02/05/2024
|
vijaylaxmi
|
3513009WL001156
|
vijaylaxmi
|
00415
|
SBIN0005452
|
3318
|
3318
|
Processed
|
08/05/2024
|
|
3860807616
|
|
MRS VIJAY LAXMI
|
STATE BANK OF INDIA(508548)
|
|
10
|
KIRTINAGAR
|
UT-13-009-066-126/8211
(RANKANDIYAL)
|
3513009000NRG25020520240013979
|
02/05/2024
|
NIRMAL KUMAR
|
3513009WL001156
|
NIRMAL KUMAR
|
00415
|
SBIN0005452
|
3318
|
3318
|
Processed
|
08/05/2024
|
|
3860807610
|
|
MR NIRMAL KUMAR
|
STATE BANK OF INDIA(508548)
|
|
11
|
KIRTINAGAR
|
UT-13-009-066-126/8211
(RANKANDIYAL)
|
3513009000NRG25020520240013980
|
02/05/2024
|
SUDAMA PRASAD BADONI
|
3513009WL001156
|
SUDAMA PRASAD BADONI
|
00415
|
SBIN0005452
|
3318
|
3318
|
Processed
|
08/05/2024
|
|
3860807615
|
|
SUDAMA PRASAD BADONI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
31521
|
31521
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
34839
|
34839
|
|
|
|
|
|
|
|