|
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-13-009-009-018/1004
(CHACHKANDA)
|
3513009000NRG25240420240006769
|
25/04/2024
|
REENA DEVI
|
3513009WL000498
|
REENA DEVI
|
00415
|
SBIN0009354
|
2844
|
2844
|
Processed
|
30/04/2024
|
|
3399548703
|
|
MRS REENA DEVI
|
STATE BANK OF INDIA(508548)
|
|
2
|
KIRTINAGAR
|
UT-13-009-009-018/1025
(CHACHKANDA)
|
3513009000NRG25240420240006770
|
25/04/2024
|
kamla devi
|
3513009WL000498
|
kamla devi
|
00415
|
SBIN0009354
|
2844
|
2844
|
Processed
|
30/04/2024
|
|
3399548701
|
|
MR SUNIL BALONI
|
STATE BANK OF INDIA(508548)
|
|
3
|
KIRTINAGAR
|
UT-13-009-009-018/1031
(CHACHKANDA)
|
3513009000NRG25240420240006771
|
25/04/2024
|
RAJENDRA PRASAD
|
3513009WL000498
|
RAJENDRA PRASAD
|
00415
|
SBIN0009354
|
2844
|
2844
|
Processed
|
30/04/2024
|
|
3399548702
|
|
RAJENDER PRASAD
|
STATE BANK OF INDIA(508548)
|
|
4
|
KIRTINAGAR
|
UT-13-009-009-018/973
(CHACHKANDA)
|
3513009000NRG25240420240006772
|
25/04/2024
|
PRABHAKAR
|
3513009WL000498
|
PRABHAKAR
|
00415
|
SBIN0009354
|
2844
|
2844
|
Processed
|
30/04/2024
|
|
3399548698
|
|
MASTER PRABHAKAR BALONI
|
STATE BANK OF INDIA(508548)
|
|
5
|
KIRTINAGAR
|
UT-13-009-009-018/975
(CHACHKANDA)
|
3513009000NRG25240420240006773
|
25/04/2024
|
SMT REKHA DEVI
|
3513009WL000498
|
SMT REKHA DEVI
|
00415
|
SBIN0009354
|
2844
|
2844
|
Processed
|
30/04/2024
|
|
3399548700
|
|
REKHA DEVI WO ANUSUYA PD
|
STATE BANK OF INDIA(508548)
|
|
6
|
KIRTINAGAR
|
UT-13-009-009-018/976
(CHACHKANDA)
|
3513009000NRG25240420240006774
|
25/04/2024
|
Narendera parsad
|
3513009WL000498
|
Narendera parsad
|
00415
|
SBIN0009354
|
2844
|
2844
|
Processed
|
30/04/2024
|
|
3399548699
|
|
NARENDRA SO SH YOGENDRA PD
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17064
|
17064
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
17064
|
17064
|
|
|
|
|
|
|
|