|
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-13-008-088-001/121
(LAXMOLI)
|
3513008000NRG25270420240010510
|
27/04/2024
|
ARJUN SINGH
|
3513008WL000838
|
ARJUN SINGH
|
00415
|
SBIN0008227
|
3081
|
3081
|
Processed
|
03/05/2024
|
|
3551864791
|
|
MR ARJUN SINGH
|
STATE BANK OF INDIA(508548)
|
|
2
|
KIRTINAGAR
|
UT-13-008-088-001/121
(LAXMOLI)
|
3513008000NRG25270420240010509
|
27/04/2024
|
MAMTA DEVI
|
3513008WL000838
|
MAMTA DEVI
|
00415
|
SBIN0008227
|
3081
|
3081
|
Processed
|
03/05/2024
|
|
3551864792
|
|
MRS MAMTA DEVI
|
STATE BANK OF INDIA(508548)
|
|
3
|
KIRTINAGAR
|
UT-13-008-088-001/16
(LAXMOLI)
|
3513008000NRG25270420240010511
|
27/04/2024
|
PUSHPA DEVI
|
3513008WL000838
|
PUSHPA DEVI
|
00415
|
SBIN0008227
|
3081
|
3081
|
Processed
|
03/05/2024
|
|
3551864794
|
|
MRS PUSHPA DEVI
|
STATE BANK OF INDIA(508548)
|
|
4
|
KIRTINAGAR
|
UT-13-008-088-001/25
(LAXMOLI)
|
3513008000NRG25270420240010512
|
27/04/2024
|
BUDHHI DEVI
|
3513008WL000838
|
BUDHHI DEVI
|
00415
|
SBIN0008227
|
3081
|
3081
|
Processed
|
03/05/2024
|
|
3551864790
|
|
MRS BUDDHI DEVI
|
STATE BANK OF INDIA(508548)
|
|
5
|
KIRTINAGAR
|
UT-13-008-088-001/32
(LAXMOLI)
|
3513008000NRG25270420240010513
|
27/04/2024
|
PARWATI DEVI
|
3513008WL000838
|
PARWATI DEVI
|
00415
|
SBIN0008227
|
3081
|
3081
|
Processed
|
03/05/2024
|
|
3551864793
|
|
MRS PARWATI DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15405
|
15405
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
15405
|
15405
|
|
|
|
|
|
|
|