|
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-13-009-077-143/9810
(TAHTIDAGAR)
|
3513009000NRG24240420240344321
|
24/04/2024
|
HOSIYAR SINGH
|
3513009WL0028802
|
HOSIYAR SINGH
|
00354
|
PUNB0085400
|
3220
|
3220
|
Processed
|
30/04/2024
|
|
3397807461
|
|
HOSIYAR SINGH
|
()
|
|
2
|
KIRTINAGAR
|
UT-13-009-077-143/9810
(TAHTIDAGAR)
|
3513009000NRG24240420240344322
|
24/04/2024
|
HOSIYAR SINGH
|
3513009WL0028802
|
HOSIYAR SINGH
|
00354
|
PUNB0085400
|
920
|
920
|
Processed
|
30/04/2024
|
|
3397807462
|
|
HOSIYAR SINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4140
|
4140
|
|
|
|
|
|
|
|
|
3
|
KIRTINAGAR
|
UT-13-009-034-061/4108
(KHOLA KADAKOT)
|
3513009000NRG24240420240344288
|
24/04/2024
|
DEVA DEVI
|
3513009WL0028784
|
DEVA DEVI
|
00415
|
SBIN0005452
|
3220
|
3220
|
Processed
|
30/04/2024
|
|
3397807463
|
|
MR PREM SINGH
|
()
|
|
4
|
KIRTINAGAR
|
UT-13-009-035-063/4233
(KHOLA KADAKOT)
|
3513009000NRG24240420240344289
|
24/04/2024
|
MOR SINGH
|
3513009WL0028784
|
MOR SINGH
|
00415
|
SBIN0005452
|
1380
|
1380
|
Processed
|
30/04/2024
|
|
3397807460
|
|
MR MOR SINGH
|
()
|
|
5
|
KIRTINAGAR
|
UT-13-009-038-070/4774
(KOTI DAGAR)
|
3513009000NRG24240420240344290
|
24/04/2024
|
Balam Singh Mehra
|
3513009WL0028785
|
Balam Singh Mehra
|
00415
|
SBIN0005452
|
1150
|
1150
|
Processed
|
30/04/2024
|
|
3397807464
|
|
MR BALAM SINGH MEHRA
|
()
|
|
6
|
KIRTINAGAR
|
UT-13-009-043-078/5312
(MALETHA)
|
3513009000NRG24240420240344360
|
24/04/2024
|
ANKIT KUMAR
|
3513009WL0028828
|
ANKIT KUMAR
|
00415
|
SBIN0005452
|
1380
|
1380
|
Processed
|
30/04/2024
|
|
3397807453
|
|
MR ANKIT KUMAR
|
()
|
|
7
|
KIRTINAGAR
|
UT-13-009-065-123/8045
(RAMPUR)
|
3513009000NRG24240420240344313
|
24/04/2024
|
RAJNI DEVI
|
3513009WL0028791
|
RAJNI DEVI
|
00415
|
SBIN0005452
|
2990
|
2990
|
Processed
|
30/04/2024
|
|
3397807454
|
|
JAGMOHAN SINGH
|
()
|
|
8
|
KIRTINAGAR
|
UT-13-009-065-123/8119
(RAMPUR)
|
3513009000NRG24240420240344314
|
24/04/2024
|
SURENDRA SINGH
|
3513009WL0028791
|
SURENDRA SINGH
|
00415
|
SBIN0005452
|
1610
|
1610
|
Processed
|
30/04/2024
|
|
3397807452
|
|
MR SURENDER SINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11730
|
11730
|
|
|
|
|
|
|
|
|
9
|
KIRTINAGAR
|
UT-13-009-003-007/427
(BADIYAR)
|
3513009000NRG24240420240344286
|
24/04/2024
|
USHA DEVI
|
3513009WL0028782
|
USHA DEVI
|
00415
|
SBIN0007669
|
2760
|
2760
|
Processed
|
30/04/2024
|
|
3397807459
|
|
MISS USHA DEVI
|
()
|
|
10
|
KIRTINAGAR
|
UT-13-009-022-042/2479
(GHANGI)
|
3513009000NRG24240420240344291
|
24/04/2024
|
VIPIN SINGH
|
3513009WL0028786
|
VIPIN SINGH
|
00415
|
SBIN0007669
|
3220
|
3220
|
Processed
|
30/04/2024
|
|
3397807447
|
|
MR VIPIN KATHAIT
|
()
|
|
11
|
KIRTINAGAR
|
UT-13-009-044-081/5482
(MALGADHI)
|
3513009000NRG24240420240344293
|
24/04/2024
|
SATISH CHANDRA
|
3513009WL0028788
|
SATISH CHANDRA
|
00415
|
SBIN0007669
|
2990
|
2990
|
Processed
|
30/04/2024
|
|
3397807458
|
|
MR SATISH CHANDRA
|
()
|
|
12
|
KIRTINAGAR
|
UT-13-009-048-086/6062
(MOLDHAR)
|
3513009000NRG24240420240344294
|
24/04/2024
|
PRIYANKA BARTWAL
|
3513009WL0028789
|
PRIYANKA BARTWAL
|
00415
|
SBIN0007669
|
2760
|
2760
|
Processed
|
30/04/2024
|
|
3397807450
|
|
MRS PRIYANKA BARTWAL
|
()
|
|
13
|
KIRTINAGAR
|
UT-13-009-063-120/7908
(QUILI)
|
3513009000NRG24240420240344410
|
24/04/2024
|
GANGA DEVI
|
3513009WL0028846
|
GANGA DEVI
|
00415
|
SBIN0007669
|
2760
|
2760
|
Processed
|
30/04/2024
|
|
3397807465
|
|
MRS GANGA DEVI
|
()
|
|
14
|
KIRTINAGAR
|
UT-13-009-063-120/7908
(QUILI)
|
3513009000NRG24240420240344411
|
24/04/2024
|
GANGA DEVI
|
3513009WL0028846
|
GANGA DEVI
|
00415
|
SBIN0007669
|
230
|
230
|
Processed
|
30/04/2024
|
|
3397807466
|
|
MRS GANGA DEVI
|
()
|
|
15
|
KIRTINAGAR
|
UT-13-009-068-131/8523
(RINGOLI MAIL)
|
3513009000NRG24240420240344316
|
24/04/2024
|
SUNDAR SINGH
|
3513009WL0028797
|
SUNDAR SINGH
|
00415
|
SBIN0007669
|
690
|
690
|
Processed
|
30/04/2024
|
|
3397807449
|
|
MR SUNDAR SINGH
|
()
|
|
16
|
KIRTINAGAR
|
UT-13-009-073-139/9235
(SIRWARI)
|
3513009000NRG24240420240344319
|
24/04/2024
|
GODAMBARI DEVI
|
3513009WL0028800
|
GODAMBARI DEVI
|
00415
|
SBIN0007669
|
2760
|
2760
|
Processed
|
30/04/2024
|
|
3397807451
|
|
MR GOVIND SINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
18170
|
18170
|
|
|
|
|
|
|
|
|
17
|
KIRTINAGAR
|
UT-13-008-081-001/190
(DADUVA)
|
3513008000NRG24240420240344283
|
24/04/2024
|
SUMAN DEVI
|
3513008WL0028779
|
SUMAN DEVI
|
00415
|
SBIN0008227
|
3220
|
3220
|
Processed
|
30/04/2024
|
|
3397807467
|
|
MR GOVIND
|
()
|
|
18
|
KIRTINAGAR
|
UT-13-008-087-001/40
(NAULI)
|
3513008000NRG24240420240344284
|
24/04/2024
|
Manju Devi
|
3513008WL0028780
|
Manju Devi
|
00415
|
SBIN0008227
|
3220
|
3220
|
Processed
|
30/04/2024
|
|
3397807457
|
|
MR GAMMA LAL
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6440
|
6440
|
|
|
|
|
|
|
|
|
19
|
KIRTINAGAR
|
UT-13-009-001-001/1
(AERADI)
|
3513009000NRG24240420240344282
|
24/04/2024
|
SHAKUNTLA DEVI
|
3513009WL0028778
|
SHAKUNTLA DEVI
|
00415
|
SBIN0009354
|
3450
|
3450
|
Processed
|
30/04/2024
|
|
3397807448
|
|
MRS SHAKUNTALA DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3450
|
3450
|
|
|
|
|
|
|
|
|
20
|
KIRTINAGAR
|
UT-13-009-042-077/4998
(MAIKHANDI)
|
3513009000NRG24240420240344292
|
24/04/2024
|
UTTAM SINGH
|
3513009WL0028787
|
UTTAM SINGH
|
00415
|
SBIN0009967
|
1840
|
1840
|
Processed
|
30/04/2024
|
|
3397807468
|
|
MR UTTAM SINGH PUNDIR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1840
|
1840
|
|
|
|
|
|
|
|
|
21
|
KIRTINAGAR
|
UT-13-009-007-014/887
(BARKOT)
|
3513009000NRG24240420240344287
|
24/04/2024
|
RAMESWARI DEVI
|
3513009WL0028783
|
RAMESWARI DEVI
|
00479
|
SBIN0RRUTGB
|
2070
|
2070
|
Processed
|
30/04/2024
|
|
3397807445
|
|
RAMESWARI DEVI
|
()
|
|
22
|
KIRTINAGAR
|
UT-13-009-064-122/7984
(RADAGARH )
|
3513009000NRG24240420240344392
|
24/04/2024
|
POONAM DEVI
|
3513009WL0028842
|
POONAM DEVI
|
00479
|
SBIN0RRUTGB
|
1610
|
1610
|
Rejected
|
30/04/2024
|
|
3397807472
|
Amount Exceeds limit set on Account by Bank for Debit/Credit per Transaction
|
|
|
|
23
|
KIRTINAGAR
|
UT-13-009-064-122/7984
(RADAGARH )
|
3513009000NRG24240420240344393
|
24/04/2024
|
POONAM DEVI
|
3513009WL0028842
|
POONAM DEVI
|
00479
|
SBIN0RRUTGB
|
1380
|
1380
|
Rejected
|
30/04/2024
|
|
3397807473
|
Amount Exceeds limit set on Account by Bank for Debit/Credit per Transaction
|
|
|
|
24
|
KIRTINAGAR
|
UT-13-009-064-122/7984
(RADAGARH )
|
3513009000NRG24240420240344394
|
24/04/2024
|
POONAM DEVI
|
3513009WL0028842
|
POONAM DEVI
|
00479
|
SBIN0RRUTGB
|
2990
|
2990
|
Rejected
|
30/04/2024
|
|
3397807470
|
Amount Exceeds limit set on Account by Bank for Debit/Credit per Transaction
|
|
|
|
25
|
KIRTINAGAR
|
UT-13-009-064-122/7984
(RADAGARH )
|
3513009000NRG24240420240344395
|
24/04/2024
|
POONAM DEVI
|
3513009WL0028842
|
POONAM DEVI
|
00479
|
SBIN0RRUTGB
|
2760
|
2760
|
Rejected
|
30/04/2024
|
|
3397807471
|
Amount Exceeds limit set on Account by Bank for Debit/Credit per Transaction
|
|
|
|
26
|
KIRTINAGAR
|
UT-13-009-077-143/9676
(TAHTIDAGAR)
|
3513009000NRG24240420240344406
|
24/04/2024
|
BAISAKI DEVI
|
3513009WL0028845
|
BAISAKI DEVI
|
00479
|
SBIN0RRUTGB
|
1610
|
1610
|
Processed
|
30/04/2024
|
|
3397807446
|
|
BAISAKI DEVI
|
()
|
|
27
|
KIRTINAGAR
|
UT-13-009-077-143/9770
(TAHTIDAGAR)
|
3513009000NRG24240420240344407
|
24/04/2024
|
DHEERAJ SINGH
|
3513009WL0028845
|
DHEERAJ SINGH
|
00479
|
SBIN0RRUTGB
|
3450
|
3450
|
Rejected
|
30/04/2024
|
|
3397807456
|
Amount Exceeds limit set on Account by Bank for Debit/Credit per Transaction
|
|
|
|
28
|
KIRTINAGAR
|
UT-13-009-077-143/9770
(TAHTIDAGAR)
|
3513009000NRG24240420240344397
|
24/04/2024
|
DHEERAJ SINGH
|
3513009WL0028844
|
DHEERAJ SINGH
|
00479
|
SBIN0RRUTGB
|
3220
|
3220
|
Rejected
|
30/04/2024
|
|
3397807455
|
Amount Exceeds limit set on Account by Bank for Debit/Credit per Transaction
|
|
|
|
29
|
KIRTINAGAR
|
UT-13-009-077-144/100069
(TAHTIDAGAR)
|
3513009000NRG24240420240344408
|
24/04/2024
|
Makani Devi
|
3513009WL0028845
|
Makani Devi
|
00479
|
SBIN0RRUTGB
|
3220
|
3220
|
Rejected
|
30/04/2024
|
|
3397807474
|
Amount Exceeds limit set on Account by Bank for Debit/Credit per Transaction
|
|
|
|
30
|
KIRTINAGAR
|
UT-13-009-077-144/9703
(TAHTIDAGAR)
|
3513009000NRG24240420240344409
|
24/04/2024
|
RAJNI DEVI
|
3513009WL0028845
|
RAJNI DEVI
|
00479
|
SBIN0RRUTGB
|
2990
|
2990
|
Processed
|
30/04/2024
|
|
3397807469
|
|
RAJNI DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
25300
|
25300
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
71070
|
71070
|
|
|
|
|
|
|
|