|
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-13-009-025-046/2908
(GONI)
|
3513009000NRG25260420240010315
|
26/04/2024
|
Mrs. MAYA DEVI
|
3513009WL000824
|
Mrs. MAYA DEVI
|
00415
|
SBIN0009354
|
2844
|
2844
|
Processed
|
03/05/2024
|
|
3551877354
|
|
MRS MAYA DEVI
|
STATE BANK OF INDIA(508548)
|
|
2
|
KIRTINAGAR
|
UT-13-009-025-046/2969
(GONI)
|
3513009000NRG25260420240010316
|
26/04/2024
|
KAMLA DEVI
|
3513009WL000824
|
KAMLA DEVI
|
00415
|
SBIN0009354
|
2844
|
2844
|
Processed
|
03/05/2024
|
|
3551877350
|
|
MR KAMLA DEVI
|
STATE BANK OF INDIA(508548)
|
|
3
|
KIRTINAGAR
|
UT-13-009-025-046/2982
(GONI)
|
3513009000NRG25260420240010317
|
26/04/2024
|
GANESI DEVI
|
3513009WL000824
|
GANESI DEVI
|
00415
|
SBIN0009354
|
2844
|
2844
|
Processed
|
03/05/2024
|
|
3551877351
|
|
MR RAJENDAR SINGH RAWAT
|
STATE BANK OF INDIA(508548)
|
|
4
|
KIRTINAGAR
|
UT-13-009-025-046/2982
(GONI)
|
3513009000NRG25260420240010318
|
26/04/2024
|
RAJENDER SINGH
|
3513009WL000824
|
RAJENDER SINGH
|
00415
|
SBIN0009354
|
2844
|
2844
|
Processed
|
03/05/2024
|
|
3551877352
|
|
RAJENDRA SINGH RAWAT
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
5
|
KIRTINAGAR
|
UT-13-009-025-046/2983
(GONI)
|
3513009000NRG25260420240010319
|
26/04/2024
|
NEEMA DEVI
|
3513009WL000824
|
NEEMA DEVI
|
00415
|
SBIN0009354
|
2844
|
2844
|
Processed
|
03/05/2024
|
|
3551877353
|
|
MR BALBEER SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14220
|
14220
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
14220
|
14220
|
|
|
|
|
|
|
|