|
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-13-009-012-024/1326
(DHARI)
|
3513009000NRG24220420240344111
|
23/04/2024
|
POOJA DEVI
|
3513009WL0028683
|
POOJA DEVI
|
00048
|
BKID0007133
|
1610
|
1610
|
Processed
|
30/04/2024
|
|
3397807413
|
|
POOJA DEVI
|
()
|
|
2
|
KIRTINAGAR
|
UT-13-009-012-024/1326
(DHARI)
|
3513009000NRG24220420240344112
|
23/04/2024
|
POOJA DEVI
|
3513009WL0028683
|
POOJA DEVI
|
00048
|
BKID0007133
|
1380
|
1380
|
Processed
|
30/04/2024
|
|
3397807414
|
|
POOJA DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2990
|
2990
|
|
|
|
|
|
|
|
|
3
|
KIRTINAGAR
|
UT-13-009-012-022/1438
(DHARI)
|
3513009000NRG24220420240344110
|
23/04/2024
|
LALIT PANDEY
|
3513009WL0028683
|
LALIT PANDEY
|
00078
|
CNRB0003485
|
1150
|
1150
|
Processed
|
30/04/2024
|
|
3397807398
|
|
LALIT PANDEY
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1150
|
1150
|
|
|
|
|
|
|
|
|
4
|
KIRTINAGAR
|
UT-13-009-077-143/9810
(TAHTIDAGAR)
|
3513009000NRG24220420240344128
|
23/04/2024
|
HOSIYAR SINGH
|
3513009WL0028693
|
HOSIYAR SINGH
|
00354
|
PUNB0085400
|
920
|
920
|
Processed
|
30/04/2024
|
|
3397807399
|
|
HOSIYAR SINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
920
|
920
|
|
|
|
|
|
|
|
|
5
|
KIRTINAGAR
|
UT-13-009-035-063/4057
(KHOLA KADAKOT)
|
3513009000NRG24220420240344114
|
23/04/2024
|
Vikram singh
|
3513009WL0028685
|
Vikram singh
|
00415
|
SBIN0005452
|
1150
|
1150
|
Processed
|
30/04/2024
|
|
3397807412
|
|
MR VIKRAM SINGH
|
()
|
|
6
|
KIRTINAGAR
|
UT-13-009-035-063/4233
(KHOLA KADAKOT)
|
3513009000NRG24220420240344115
|
23/04/2024
|
MOR SINGH
|
3513009WL0028685
|
MOR SINGH
|
00415
|
SBIN0005452
|
1150
|
1150
|
Processed
|
30/04/2024
|
|
3397807410
|
|
MR MOR SINGH
|
()
|
|
7
|
KIRTINAGAR
|
UT-13-009-043-078/5094
(MALETHA)
|
3513009000NRG24220420240344117
|
23/04/2024
|
BHUPATI RAM
|
3513009WL0028687
|
BHUPATI RAM
|
00415
|
SBIN0005452
|
3220
|
3220
|
Processed
|
30/04/2024
|
|
3397807411
|
|
MR BHUPATI RAM TIWARI
|
()
|
|
8
|
KIRTINAGAR
|
UT-13-009-065-123/8045
(RAMPUR)
|
3513009000NRG24220420240344119
|
23/04/2024
|
RAJNI DEVI
|
3513009WL0028689
|
RAJNI DEVI
|
00415
|
SBIN0005452
|
3220
|
3220
|
Processed
|
30/04/2024
|
|
3397807400
|
|
JAGMOHAN SINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8740
|
8740
|
|
|
|
|
|
|
|
|
9
|
KIRTINAGAR
|
UT-13-009-003-007/427
(BADIYAR)
|
3513009000NRG24220420240344108
|
23/04/2024
|
USHA DEVI
|
3513009WL0028681
|
USHA DEVI
|
00415
|
SBIN0007669
|
2070
|
2070
|
Processed
|
30/04/2024
|
|
3397807403
|
|
MISS USHA DEVI
|
()
|
|
10
|
KIRTINAGAR
|
UT-13-009-022-042/2479
(GHANGI)
|
3513009000NRG24220420240344113
|
23/04/2024
|
VIPIN SINGH
|
3513009WL0028684
|
VIPIN SINGH
|
00415
|
SBIN0007669
|
2760
|
2760
|
Processed
|
30/04/2024
|
|
3397807405
|
|
MR VIPIN KATHAIT
|
()
|
|
11
|
KIRTINAGAR
|
UT-13-009-044-081/5482
(MALGADHI)
|
3513009000NRG24220420240344118
|
23/04/2024
|
SATISH CHANDRA
|
3513009WL0028688
|
SATISH CHANDRA
|
00415
|
SBIN0007669
|
3220
|
3220
|
Processed
|
30/04/2024
|
|
3397807409
|
|
MR SATISH CHANDRA
|
()
|
|
12
|
KIRTINAGAR
|
UT-13-009-068-131/8523
(RINGOLI MAIL)
|
3513009000NRG24220420240344121
|
23/04/2024
|
SUNDAR SINGH
|
3513009WL0028691
|
SUNDAR SINGH
|
00415
|
SBIN0007669
|
230
|
230
|
Processed
|
30/04/2024
|
|
3397807404
|
|
MR SUNDAR SINGH
|
()
|
|
13
|
KIRTINAGAR
|
UT-13-009-068-131/8699
(RINGOLI MAIL)
|
3513009000NRG24220420240344123
|
23/04/2024
|
shalini devi
|
3513009WL0028691
|
shalini devi
|
00415
|
SBIN0007669
|
460
|
460
|
Processed
|
30/04/2024
|
|
3397807406
|
|
MRS SHALINI DEVI
|
()
|
|
14
|
KIRTINAGAR
|
UT-13-009-073-139/9235
(SIRWARI)
|
3513009000NRG24220420240344124
|
23/04/2024
|
GODAMBARI DEVI
|
3513009WL0028692
|
GODAMBARI DEVI
|
00415
|
SBIN0007669
|
2760
|
2760
|
Processed
|
30/04/2024
|
|
3397807401
|
|
MR GOVIND SINGH
|
()
|
|
15
|
KIRTINAGAR
|
UT-13-009-073-139/9248
(SIRWARI)
|
3513009000NRG24220420240344125
|
23/04/2024
|
GOVIND SINGH
|
3513009WL0028692
|
GOVIND SINGH
|
00415
|
SBIN0007669
|
1150
|
1150
|
Processed
|
30/04/2024
|
|
3397807402
|
|
MR GOVIND SINGH
|
()
|
|
16
|
KIRTINAGAR
|
UT-13-009-073-139/9317
(SIRWARI)
|
3513009000NRG24220420240344126
|
23/04/2024
|
BALBIR SINGH
|
3513009WL0028692
|
BALBIR SINGH
|
00415
|
SBIN0007669
|
2530
|
2530
|
Processed
|
30/04/2024
|
|
3397807407
|
|
MR BALVEER SINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15180
|
15180
|
|
|
|
|
|
|
|
|
17
|
KIRTINAGAR
|
UT-13-009-006-012/660
(BENJWARI)
|
3513009000NRG24220420240344130
|
23/04/2024
|
SHEELA DEVI
|
3513009WL0028695
|
SHEELA DEVI
|
00479
|
SBIN0RRUTGB
|
2990
|
2990
|
Processed
|
30/04/2024
|
|
3397807408
|
|
SHEELA DEVI
|
()
|
|
18
|
KIRTINAGAR
|
UT-13-009-038-070/4774
(KOTI DAGAR)
|
3513009000NRG24220420240344116
|
23/04/2024
|
BALAM INGH
|
3513009WL0028686
|
BALAM INGH
|
00479
|
SBIN0RRUTGB
|
2990
|
2990
|
Processed
|
30/04/2024
|
|
3397807415
|
|
BALAM INGH
|
()
|
|
19
|
KIRTINAGAR
|
UT-13-009-077-143/9770
(TAHTIDAGAR)
|
3513009000NRG24220420240344120
|
23/04/2024
|
DHEERAJ SINGH
|
3513009WL0028690
|
DHEERAJ SINGH
|
00479
|
SBIN0RRUTGB
|
3220
|
3220
|
Rejected
|
30/04/2024
|
|
3397807416
|
Amount Exceeds limit set on Account by Bank for Debit/Credit per Transaction
|
|
|
|
20
|
KIRTINAGAR
|
UT-13-009-077-143/9842
(MANJULI THATI)
|
3513009000NRG24220420240344131
|
23/04/2024
|
PUNNA DEVI
|
3513009WL0028695
|
PUNNA DEVI
|
00479
|
SBIN0RRUTGB
|
2990
|
2990
|
Processed
|
30/04/2024
|
|
3397807417
|
|
PUNNA DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12190
|
12190
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
41170
|
41170
|
|
|
|
|
|
|
|