|
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)
|
3513009000NRG25180520240027212
|
18/05/2024
|
GEETA DEVI
|
3513009WL002337
|
GEETA DEVI
|
00415
|
SBIN0007669
|
2844
|
2844
|
Processed
|
22/05/2024
|
|
4223082014
|
|
MRS GEETA DEVI
|
STATE BANK OF INDIA(508548)
|
|
2
|
KIRTINAGAR
|
UT-13-009-044-081/5410
(MALGADHI)
|
3513009000NRG25180520240027213
|
18/05/2024
|
SOHAN SINGH
|
3513009WL002337
|
SOHAN SINGH
|
00415
|
SBIN0007669
|
2844
|
2844
|
Processed
|
22/05/2024
|
|
4223082018
|
|
MR SOHAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
3
|
KIRTINAGAR
|
UT-13-009-044-081/5443
(MALGADHI)
|
3513009000NRG25180520240027214
|
18/05/2024
|
CHANDRAKALA DEVI
|
3513009WL002337
|
CHANDRAKALA DEVI
|
00415
|
SBIN0007669
|
2844
|
2844
|
Processed
|
22/05/2024
|
|
4223082013
|
|
MRS CHANDRAKALA DEVI
|
STATE BANK OF INDIA(508548)
|
|
4
|
KIRTINAGAR
|
UT-13-009-044-081/5446
(MALGADHI)
|
3513009000NRG25180520240027215
|
18/05/2024
|
GAURIA SINGH
|
3513009WL002337
|
GAURIA SINGH
|
00415
|
SBIN0007669
|
2844
|
2844
|
Processed
|
22/05/2024
|
|
4223082012
|
|
MR GAURIA SINGH
|
STATE BANK OF INDIA(508548)
|
|
5
|
KIRTINAGAR
|
UT-13-009-044-081/5448
(MALGADHI)
|
3513009000NRG25180520240027216
|
18/05/2024
|
RAJU LAL
|
3513009WL002337
|
RAJU LAL
|
00415
|
SBIN0007669
|
474
|
474
|
Processed
|
22/05/2024
|
|
4223082016
|
|
RAJU LAL
|
STATE BANK OF INDIA(508548)
|
|
6
|
KIRTINAGAR
|
UT-13-009-044-081/5465
(MALGADHI)
|
3513009000NRG25180520240027217
|
18/05/2024
|
SHAKUNTLA DEVI
|
3513009WL002337
|
SHAKUNTLA DEVI
|
00415
|
SBIN0007669
|
1896
|
1896
|
Processed
|
22/05/2024
|
|
4223082017
|
|
MRS SHAKUNTALA DEVI
|
STATE BANK OF INDIA(508548)
|
|
7
|
KIRTINAGAR
|
UT-13-009-044-081/5692
(MALGADHI)
|
3513009000NRG25180520240027218
|
18/05/2024
|
SEEMA DEVI
|
3513009WL002337
|
SEEMA DEVI
|
00415
|
SBIN0007669
|
2844
|
2844
|
Processed
|
22/05/2024
|
|
4223082015
|
|
MRS SIMA DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16590
|
16590
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
16590
|
16590
|
|
|
|
|
|
|
|