|
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-13-009-044-081/5410
(MALGADHI)
|
3513009000NRG25250420240009041
|
25/04/2024
|
GEETA DEVI
|
3513009WL000747
|
GEETA DEVI
|
00415
|
SBIN0007669
|
2370
|
2370
|
Processed
|
03/05/2024
|
|
3550971929
|
|
MRS GEETA DEVI
|
STATE BANK OF INDIA(508548)
|
|
2
|
KIRTINAGAR
|
UT-13-009-044-081/5410
(MALGADHI)
|
3513009000NRG25250420240009042
|
25/04/2024
|
SOHAN SINGH
|
3513009WL000747
|
SOHAN SINGH
|
00415
|
SBIN0007669
|
2370
|
2370
|
Processed
|
03/05/2024
|
|
3550971928
|
|
MR SOHAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
3
|
KIRTINAGAR
|
UT-13-009-044-081/5443
(MALGADHI)
|
3513009000NRG25250420240009043
|
25/04/2024
|
CHANDRAKALA DEVI
|
3513009WL000747
|
CHANDRAKALA DEVI
|
00415
|
SBIN0007669
|
2370
|
2370
|
Processed
|
03/05/2024
|
|
3550971931
|
|
MRS CHANDRAKALA DEVI
|
STATE BANK OF INDIA(508548)
|
|
4
|
KIRTINAGAR
|
UT-13-009-044-081/5446
(MALGADHI)
|
3513009000NRG25250420240009044
|
25/04/2024
|
GAURIA SINGH
|
3513009WL000747
|
GAURIA SINGH
|
00415
|
SBIN0007669
|
2370
|
2370
|
Processed
|
03/05/2024
|
|
3550971925
|
|
MR GAURIA SINGH
|
STATE BANK OF INDIA(508548)
|
|
5
|
KIRTINAGAR
|
UT-13-009-044-081/5448
(MALGADHI)
|
3513009000NRG25250420240009045
|
25/04/2024
|
RAJU LAL
|
3513009WL000747
|
RAJU LAL
|
00415
|
SBIN0007669
|
2370
|
2370
|
Processed
|
03/05/2024
|
|
3550971932
|
|
RAJU LAL
|
STATE BANK OF INDIA(508548)
|
|
6
|
KIRTINAGAR
|
UT-13-009-044-081/5465
(MALGADHI)
|
3513009000NRG25250420240009046
|
25/04/2024
|
SHAKUNTLA DEVI
|
3513009WL000747
|
SHAKUNTLA DEVI
|
00415
|
SBIN0007669
|
2370
|
2370
|
Processed
|
03/05/2024
|
|
3550971926
|
|
MRS SHAKUNTALA DEVI
|
STATE BANK OF INDIA(508548)
|
|
7
|
KIRTINAGAR
|
UT-13-009-044-081/5475
(MALGADHI)
|
3513009000NRG25250420240009047
|
25/04/2024
|
USHA DEVI
|
3513009WL000747
|
USHA DEVI
|
00415
|
SBIN0007669
|
1185
|
1185
|
Processed
|
03/05/2024
|
|
3550971927
|
|
MRS USHA DEVI
|
STATE BANK OF INDIA(508548)
|
|
8
|
KIRTINAGAR
|
UT-13-009-044-081/5692
(MALGADHI)
|
3513009000NRG25250420240009048
|
25/04/2024
|
SEEMA DEVI
|
3513009WL000747
|
SEEMA DEVI
|
00415
|
SBIN0007669
|
2370
|
2370
|
Processed
|
03/05/2024
|
|
3550971930
|
|
MRS SIMA DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17775
|
17775
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
17775
|
17775
|
|
|
|
|
|
|
|