|
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-13-009-042-077/5137
(MAIKHANDI)
|
3513009000NRG25230420240005942
|
25/04/2024
|
DASRATHI DEVI
|
3513009WL000436
|
DASRATHI DEVI
|
00415
|
SBIN0005452
|
3081
|
3081
|
Processed
|
30/04/2024
|
|
3400401656
|
|
MRS DASHRATHI DEVI
|
STATE BANK OF INDIA(508548)
|
|
2
|
KIRTINAGAR
|
UT-13-009-042-077/5172
(MAIKHANDI)
|
3513009000NRG25230420240005943
|
25/04/2024
|
vishali
|
3513009WL000436
|
vishali
|
00415
|
SBIN0005452
|
3081
|
3081
|
Processed
|
30/04/2024
|
|
3400401657
|
|
MISS VAISHALI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6162
|
6162
|
|
|
|
|
|
|
|
|
3
|
KIRTINAGAR
|
UT-13-009-042-077/5058
(MAIKHANDI)
|
3513009000NRG25230420240005939
|
25/04/2024
|
NARENDRA SINGH
|
3513009WL000436
|
NARENDRA SINGH
|
00415
|
SBIN0009967
|
3081
|
3081
|
Processed
|
30/04/2024
|
|
3400401659
|
|
MR NARENDRA SINGH
|
STATE BANK OF INDIA(508548)
|
|
4
|
KIRTINAGAR
|
UT-13-009-042-077/5058
(MAIKHANDI)
|
3513009000NRG25230420240005938
|
25/04/2024
|
SUMITRA DEVI
|
3513009WL000436
|
SUMITRA DEVI
|
00415
|
SBIN0009967
|
3081
|
3081
|
Processed
|
30/04/2024
|
|
3400401655
|
|
MR SUMITRA DEVI
|
STATE BANK OF INDIA(508548)
|
|
5
|
KIRTINAGAR
|
UT-13-009-042-077/5126
(MAIKHANDI)
|
3513009000NRG25230420240005940
|
25/04/2024
|
BABLI DEVI
|
3513009WL000436
|
BABLI DEVI
|
00415
|
SBIN0009967
|
3081
|
3081
|
Processed
|
30/04/2024
|
|
3400401658
|
|
MR BABLI
|
STATE BANK OF INDIA(508548)
|
|
6
|
KIRTINAGAR
|
UT-13-009-042-077/5126
(MAIKHANDI)
|
3513009000NRG25230420240005941
|
25/04/2024
|
JITENDER SINGH
|
3513009WL000436
|
JITENDER SINGH
|
00415
|
SBIN0009967
|
3081
|
3081
|
Processed
|
30/04/2024
|
|
3400401660
|
|
MR JITENDRA SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12324
|
12324
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
18486
|
18486
|
|
|
|
|
|
|
|