|
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-13-008-088-001/133
(LAXMOLI)
|
3513008000NRG25230420240005950
|
25/04/2024
|
GEETA DEVI
|
3513008WL000439
|
GEETA DEVI
|
00415
|
SBIN0008227
|
948
|
948
|
Processed
|
30/04/2024
|
|
3400400960
|
|
MRS GEETA DEVI
|
STATE BANK OF INDIA(508548)
|
|
2
|
KIRTINAGAR
|
UT-13-008-088-002/58
(LAXMOLI)
|
3513008000NRG25230420240005952
|
25/04/2024
|
RAM LAL
|
3513008WL000439
|
RAM LAL
|
00415
|
SBIN0008227
|
711
|
711
|
Processed
|
30/04/2024
|
|
3400400968
|
|
MR RAM LAL
|
STATE BANK OF INDIA(508548)
|
|
3
|
KIRTINAGAR
|
UT-13-008-088-002/58
(LAXMOLI)
|
3513008000NRG25230420240005951
|
25/04/2024
|
Rukmani Devi
|
3513008WL000439
|
Rukmani Devi
|
00415
|
SBIN0008227
|
711
|
711
|
Processed
|
30/04/2024
|
|
3400400967
|
|
MRS RUKMANI DEVI
|
STATE BANK OF INDIA(508548)
|
|
4
|
KIRTINAGAR
|
UT-13-008-088-002/62
(LAXMOLI)
|
3513008000NRG25230420240005953
|
25/04/2024
|
Makani Devi
|
3513008WL000439
|
Makani Devi
|
00415
|
SBIN0008227
|
711
|
711
|
Processed
|
30/04/2024
|
|
3400400966
|
|
MRS MAKANI DEVI
|
STATE BANK OF INDIA(508548)
|
|
5
|
KIRTINAGAR
|
UT-13-008-088-002/62
(LAXMOLI)
|
3513008000NRG25230420240005954
|
25/04/2024
|
PRIYANKA
|
3513008WL000439
|
PRIYANKA
|
00415
|
SBIN0008227
|
711
|
711
|
Processed
|
30/04/2024
|
|
3400400964
|
|
MISS PRIYANKA
|
STATE BANK OF INDIA(508548)
|
|
6
|
KIRTINAGAR
|
UT-13-008-088-002/66
(LAXMOLI)
|
3513008000NRG25230420240005955
|
25/04/2024
|
Deveshwari Devi
|
3513008WL000439
|
Deveshwari Devi
|
00415
|
SBIN0008227
|
711
|
711
|
Processed
|
30/04/2024
|
|
3400400969
|
|
MRS DEVESHWARI DEVI
|
STATE BANK OF INDIA(508548)
|
|
7
|
KIRTINAGAR
|
UT-13-008-088-002/67
(LAXMOLI)
|
3513008000NRG25230420240005956
|
25/04/2024
|
SUSHMA DEVI
|
3513008WL000439
|
SUSHMA DEVI
|
00415
|
SBIN0008227
|
711
|
711
|
Processed
|
30/04/2024
|
|
3400400963
|
|
MR SURVIR SINGH
|
STATE BANK OF INDIA(508548)
|
|
8
|
KIRTINAGAR
|
UT-13-008-088-002/68
(LAXMOLI)
|
3513008000NRG25230420240005957
|
25/04/2024
|
LAKSHMI DEVI
|
3513008WL000439
|
LAKSHMI DEVI
|
00415
|
SBIN0008227
|
711
|
711
|
Processed
|
30/04/2024
|
|
3400400961
|
|
MRS LAXMI DEVI
|
STATE BANK OF INDIA(508548)
|
|
9
|
KIRTINAGAR
|
UT-13-008-088-002/87
(LAXMOLI)
|
3513008000NRG25230420240005958
|
25/04/2024
|
Hemlata Devi
|
3513008WL000439
|
Hemlata Devi
|
00415
|
SBIN0008227
|
711
|
711
|
Processed
|
30/04/2024
|
|
3400400965
|
|
MRS HEMLATA DEVI
|
STATE BANK OF INDIA(508548)
|
|
10
|
KIRTINAGAR
|
UT-13-008-088-002/87
(LAXMOLI)
|
3513008000NRG25230420240005959
|
25/04/2024
|
VIKRAM SINGH
|
3513008WL000439
|
VIKRAM SINGH
|
00415
|
SBIN0008227
|
711
|
711
|
Processed
|
30/04/2024
|
|
3400400959
|
|
MR VIKRAM SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7347
|
7347
|
|
|
|
|
|
|
|
|
11
|
KIRTINAGAR
|
UT-13-008-088-001/127
(LAXMOLI)
|
3513008000NRG25230420240005949
|
25/04/2024
|
ANSHEE DEVI
|
3513008WL000439
|
ANSHEE DEVI
|
00415
|
SBIN0013434
|
711
|
711
|
Processed
|
30/04/2024
|
|
3400400962
|
|
MRS ANSHEE DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
711
|
711
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
8058
|
8058
|
|
|
|
|
|
|
|