|
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-13-009-078-147/10040
(TALYAMANDAL )
|
3513009000NRG25150520240023486
|
16/05/2024
|
RAMESH LAL
|
3513009WL002008
|
RAMESH LAL
|
00415
|
SBIN0009967
|
2370
|
2370
|
Processed
|
18/05/2024
|
|
4116709325
|
|
MR RAMESH LAL
|
STATE BANK OF INDIA(508548)
|
|
2
|
KIRTINAGAR
|
UT-13-009-078-147/10060
(TALYAMANDAL )
|
3513009000NRG25150520240023487
|
16/05/2024
|
RAVEENA
|
3513009WL002008
|
RAVEENA
|
00415
|
SBIN0009967
|
2370
|
2370
|
Processed
|
18/05/2024
|
|
4116709326
|
|
MISS RAVINA
|
STATE BANK OF INDIA(508548)
|
|
3
|
KIRTINAGAR
|
UT-13-009-078-147/10062
(TALYAMANDAL )
|
3513009000NRG25150520240023488
|
16/05/2024
|
BRIJMOHAN
|
3513009WL002008
|
BRIJMOHAN
|
00415
|
SBIN0009967
|
1422
|
1422
|
Processed
|
18/05/2024
|
|
4116709324
|
|
MR BRIJMOHAN BRIJMOHAN
|
STATE BANK OF INDIA(508548)
|
|
4
|
KIRTINAGAR
|
UT-13-009-078-147/9863
(TALYAMANDAL )
|
3513009000NRG25150520240023489
|
16/05/2024
|
KUSHLA DEVI
|
3513009WL002008
|
KUSHLA DEVI
|
00415
|
SBIN0009967
|
2133
|
2133
|
Processed
|
18/05/2024
|
|
4116709322
|
|
MRS KUSHALA DEVI
|
STATE BANK OF INDIA(508548)
|
|
5
|
KIRTINAGAR
|
UT-13-009-078-147/9892
(TALYAMANDAL )
|
3513009000NRG25150520240023490
|
16/05/2024
|
VINOD SINGH
|
3513009WL002008
|
VINOD SINGH
|
00415
|
SBIN0009967
|
2844
|
2844
|
Processed
|
18/05/2024
|
|
4116709323
|
|
VINODSINGHSOPREMSINGH
|
TEHRI GARHWAL ZILA SAHKARI BANK LTD(607654)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11139
|
11139
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
11139
|
11139
|
|
|
|
|
|
|
|