|
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-13-009-003-007/328
(BADIYAR)
|
3513009000NRG25180520240027118
|
18/05/2024
|
GEETA DEVI
|
3513009WL002330
|
GEETA DEVI
|
00415
|
SBIN0007669
|
3318
|
3318
|
Processed
|
22/05/2024
|
|
4226163128
|
|
MRS GEETA PANWAR
|
STATE BANK OF INDIA(508548)
|
|
2
|
KIRTINAGAR
|
UT-13-009-003-007/343
(BADIYAR)
|
3513009000NRG25180520240027119
|
18/05/2024
|
SANGEETA DEVI
|
3513009WL002330
|
SANGEETA DEVI
|
00415
|
SBIN0007669
|
3318
|
3318
|
Processed
|
22/05/2024
|
|
4226163124
|
|
MISS SANGEETA DEVI
|
STATE BANK OF INDIA(508548)
|
|
3
|
KIRTINAGAR
|
UT-13-009-003-007/357
(BADIYAR)
|
3513009000NRG25180520240027120
|
18/05/2024
|
PUSHPA DEVI
|
3513009WL002330
|
PUSHPA DEVI
|
00415
|
SBIN0007669
|
3318
|
3318
|
Processed
|
22/05/2024
|
|
4226163127
|
|
MRS PUSHPA DEVI
|
STATE BANK OF INDIA(508548)
|
|
4
|
KIRTINAGAR
|
UT-13-009-003-007/358
(BADIYAR)
|
3513009000NRG25180520240027121
|
18/05/2024
|
CHANDRAKALA
|
3513009WL002330
|
CHANDRAKALA
|
00415
|
SBIN0007669
|
3318
|
3318
|
Processed
|
22/05/2024
|
|
4226163129
|
|
MRS CHANDRA KALA
|
STATE BANK OF INDIA(508548)
|
|
5
|
KIRTINAGAR
|
UT-13-009-003-007/467
(BADIYAR)
|
3513009000NRG25180520240027122
|
18/05/2024
|
SAPNA DEVI
|
3513009WL002330
|
SAPNA DEVI
|
00415
|
SBIN0007669
|
3318
|
3318
|
Processed
|
22/05/2024
|
|
4226163125
|
|
MISS SAPNA
|
STATE BANK OF INDIA(508548)
|
|
6
|
KIRTINAGAR
|
UT-13-009-003-008/383
(BADIYAR)
|
3513009000NRG25180520240027123
|
18/05/2024
|
DHEERA DEVI
|
3513009WL002330
|
DHEERA DEVI
|
00415
|
SBIN0007669
|
2607
|
2607
|
Processed
|
22/05/2024
|
|
4226163126
|
|
MRS DHEERA DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19197
|
19197
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
19197
|
19197
|
|
|
|
|
|
|
|