|
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-13-009-042-077/5135
(MAIKHANDI)
|
3513009000NRG25170520240026613
|
17/05/2024
|
Lal Singh
|
3513009WL002266
|
Lal Singh
|
00415
|
SBIN0001117
|
948
|
948
|
Processed
|
22/05/2024
|
|
4223078041
|
|
MR LAL SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
948
|
948
|
|
|
|
|
|
|
|
|
2
|
KIRTINAGAR
|
UT-13-009-042-077/5068
(MAIKHANDI)
|
3513009000NRG25170520240026609
|
17/05/2024
|
HEMANTI DEVI
|
3513009WL002266
|
HEMANTI DEVI
|
00415
|
SBIN0009967
|
1422
|
1422
|
Processed
|
22/05/2024
|
|
4223078042
|
|
MRS HEMANTI DEVI
|
STATE BANK OF INDIA(508548)
|
|
3
|
KIRTINAGAR
|
UT-13-009-042-077/5068
(MAIKHANDI)
|
3513009000NRG25170520240026610
|
17/05/2024
|
UTTAM SINGH PUNDIR
|
3513009WL002266
|
UTTAM SINGH PUNDIR
|
00415
|
SBIN0009967
|
1422
|
1422
|
Processed
|
22/05/2024
|
|
4223078044
|
|
MASTER UTTAM SINGH PUNDIR
|
STATE BANK OF INDIA(508548)
|
|
4
|
KIRTINAGAR
|
UT-13-009-042-077/5090
(MAIKHANDI)
|
3513009000NRG25170520240026611
|
17/05/2024
|
SAHB SINGH
|
3513009WL002266
|
SAHB SINGH
|
00415
|
SBIN0009967
|
1422
|
1422
|
Processed
|
22/05/2024
|
|
4223078049
|
|
MR SAHAB SINGH PUNDIR
|
STATE BANK OF INDIA(508548)
|
|
5
|
KIRTINAGAR
|
UT-13-009-042-077/5092
(MAIKHANDI)
|
3513009000NRG25170520240026612
|
17/05/2024
|
Padam singh
|
3513009WL002266
|
Padam singh
|
00415
|
SBIN0009967
|
1422
|
1422
|
Processed
|
22/05/2024
|
|
4223078040
|
|
PADAM SINGH
|
STATE BANK OF INDIA(508548)
|
|
6
|
KIRTINAGAR
|
UT-13-009-042-077/5153
(MAIKHANDI)
|
3513009000NRG25170520240026614
|
17/05/2024
|
MAMTA DEVI
|
3513009WL002266
|
MAMTA DEVI
|
00415
|
SBIN0009967
|
1422
|
1422
|
Processed
|
22/05/2024
|
|
4223078043
|
|
MRS MAMTA DEVI
|
STATE BANK OF INDIA(508548)
|
|
7
|
KIRTINAGAR
|
UT-13-009-042-077/5153
(MAIKHANDI)
|
3513009000NRG25170520240026615
|
17/05/2024
|
MANMOHAN SINGH
|
3513009WL002266
|
MANMOHAN SINGH
|
00415
|
SBIN0009967
|
1422
|
1422
|
Processed
|
22/05/2024
|
|
4223078046
|
|
MR MANMOHAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
8
|
KIRTINAGAR
|
UT-13-009-042-077/5176
(MAIKHANDI)
|
3513009000NRG25170520240026616
|
17/05/2024
|
MAHIPAL SINGH
|
3513009WL002266
|
MAHIPAL SINGH
|
00415
|
SBIN0009967
|
1422
|
1422
|
Processed
|
22/05/2024
|
|
4223078047
|
|
MR MAHIPAL SINGH
|
STATE BANK OF INDIA(508548)
|
|
9
|
KIRTINAGAR
|
UT-13-009-042-077/5198
(MAIKHANDI)
|
3513009000NRG25170520240026617
|
17/05/2024
|
ANIL PUNDIR
|
3513009WL002266
|
ANIL PUNDIR
|
00415
|
SBIN0009967
|
948
|
948
|
Processed
|
22/05/2024
|
|
4223078048
|
|
ANIL SINGH SO SH SATYA SINGH
|
BANK OF INDIA(508505)
|
|
10
|
KIRTINAGAR
|
UT-13-009-042-077/5221
(MAIKHANDI)
|
3513009000NRG25170520240026618
|
17/05/2024
|
Ankit
|
3513009WL002266
|
Ankit
|
00415
|
SBIN0009967
|
1659
|
1659
|
Processed
|
22/05/2024
|
|
4223078045
|
|
MRS ANKITA
|
STATE BANK OF INDIA(508548)
|
|
11
|
KIRTINAGAR
|
UT-13-009-078-147/9860
(TALYAMANDAL )
|
3513009000NRG25170520240026619
|
17/05/2024
|
ROSHAN LAL
|
3513009WL002266
|
ROSHAN LAL
|
00415
|
SBIN0009967
|
1422
|
1422
|
Processed
|
22/05/2024
|
|
4223078050
|
|
MR ROSHAN LAL
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13983
|
13983
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
14931
|
14931
|
|
|
|
|
|
|
|