|
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-13-009-029-053/3490
(JAKAND )
|
3513009000NRG25020520240013848
|
02/05/2024
|
GOVIND SINGH
|
3513009WL001131
|
GOVIND SINGH
|
00415
|
SBIN0009967
|
948
|
948
|
Processed
|
08/05/2024
|
|
3860809863
|
|
MR GOVIND SINGH
|
STATE BANK OF INDIA(508548)
|
|
2
|
KIRTINAGAR
|
UT-13-009-029-053/3491
(JAKAND )
|
3513009000NRG25020520240013849
|
02/05/2024
|
KAMLA DEVI
|
3513009WL001131
|
KAMLA DEVI
|
00415
|
SBIN0009967
|
948
|
948
|
Processed
|
08/05/2024
|
|
3860809862
|
|
MRS KAMLA DEVI
|
STATE BANK OF INDIA(508548)
|
|
3
|
KIRTINAGAR
|
UT-13-009-029-053/3522
(JAKAND )
|
3513009000NRG25020520240013850
|
02/05/2024
|
PRABHA DEVI
|
3513009WL001131
|
PRABHA DEVI
|
00415
|
SBIN0009967
|
948
|
948
|
Processed
|
08/05/2024
|
|
3860809860
|
|
NAIB SUBEDAR BIJENDRA SINGH
|
STATE BANK OF INDIA(508548)
|
|
4
|
KIRTINAGAR
|
UT-13-009-029-053/3522
(JAKAND )
|
3513009000NRG25020520240013851
|
02/05/2024
|
VIJENDER SINGH
|
3513009WL001131
|
VIJENDER SINGH
|
00415
|
SBIN0009967
|
948
|
948
|
Processed
|
08/05/2024
|
|
3860809859
|
|
MR BIJENDER SINGH
|
STATE BANK OF INDIA(508548)
|
|
5
|
KIRTINAGAR
|
UT-13-009-029-053/3542
(JAKAND )
|
3513009000NRG25020520240013852
|
02/05/2024
|
MANJU DEVI
|
3513009WL001131
|
MANJU DEVI
|
00415
|
SBIN0009967
|
948
|
948
|
Processed
|
08/05/2024
|
|
3860809854
|
|
MRS MANJU DEVI
|
STATE BANK OF INDIA(508548)
|
|
6
|
KIRTINAGAR
|
UT-13-009-029-053/3542
(JAKAND )
|
3513009000NRG25020520240013853
|
02/05/2024
|
PHARSHU RAM
|
3513009WL001131
|
PHARSHU RAM
|
00415
|
SBIN0009967
|
948
|
948
|
Processed
|
08/05/2024
|
|
3860809865
|
|
MR PARSHU RAM
|
STATE BANK OF INDIA(508548)
|
|
7
|
KIRTINAGAR
|
UT-13-009-029-053/3546
(JAKAND )
|
3513009000NRG25020520240013855
|
02/05/2024
|
BACHAN SINGH
|
3513009WL001131
|
BACHAN SINGH
|
00415
|
SBIN0009967
|
948
|
948
|
Processed
|
08/05/2024
|
|
3860809864
|
|
MR BACHAN SINGH KAINTURA
|
STATE BANK OF INDIA(508548)
|
|
8
|
KIRTINAGAR
|
UT-13-009-029-053/3546
(JAKAND )
|
3513009000NRG25020520240013854
|
02/05/2024
|
SUMITRA DEVI
|
3513009WL001131
|
SUMITRA DEVI
|
00415
|
SBIN0009967
|
948
|
948
|
Processed
|
08/05/2024
|
|
3860809858
|
|
MRS SUMITRA DEVI
|
STATE BANK OF INDIA(508548)
|
|
9
|
KIRTINAGAR
|
UT-13-009-029-053/3547
(JAKAND )
|
3513009000NRG25020520240013856
|
02/05/2024
|
SOBAN SINGH
|
3513009WL001131
|
SOBAN SINGH
|
00415
|
SBIN0009967
|
948
|
948
|
Processed
|
08/05/2024
|
|
3860809857
|
|
MR SOBAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
10
|
KIRTINAGAR
|
UT-13-009-029-053/3579
(JAKAND )
|
3513009000NRG25020520240013857
|
02/05/2024
|
SHIV SWAROOP DOBHAL
|
3513009WL001131
|
SHIV SWAROOP DOBHAL
|
00415
|
SBIN0009967
|
948
|
948
|
Processed
|
08/05/2024
|
|
3860809861
|
|
MR SHIV SWAROOP DOBHAL
|
STATE BANK OF INDIA(508548)
|
|
11
|
KIRTINAGAR
|
UT-13-009-029-053/3636
(JAKAND )
|
3513009000NRG25020520240013859
|
02/05/2024
|
RAVINDER SINGH
|
3513009WL001131
|
RAVINDER SINGH
|
00415
|
SBIN0009967
|
948
|
948
|
Processed
|
08/05/2024
|
|
3860809856
|
|
Mr. RAVINDRA SINGH KAINTURA
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
12
|
KIRTINAGAR
|
UT-13-009-029-053/3636
(JAKAND )
|
3513009000NRG25020520240013858
|
02/05/2024
|
REKHA DEVI
|
3513009WL001131
|
REKHA DEVI
|
00415
|
SBIN0009967
|
948
|
948
|
Processed
|
08/05/2024
|
|
3860809855
|
|
MRS REKHA KAINTURA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11376
|
11376
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
11376
|
11376
|
|
|
|
|
|
|
|