|
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-13-009-029-053/3403
(JAKAND )
|
3513009000NRG25250420240009284
|
25/04/2024
|
SAKUNTALA DEVI
|
3513009WL000761
|
SAKUNTALA DEVI
|
00415
|
SBIN0009967
|
2844
|
2844
|
Processed
|
03/05/2024
|
|
3550971366
|
|
MRS SHAKUNTALA DEVI
|
STATE BANK OF INDIA(508548)
|
|
2
|
KIRTINAGAR
|
UT-13-009-029-053/3412
(JAKAND )
|
3513009000NRG25250420240009286
|
25/04/2024
|
DEEPA DEVI
|
3513009WL000761
|
DEEPA DEVI
|
00415
|
SBIN0009967
|
2844
|
2844
|
Processed
|
03/05/2024
|
|
3550971367
|
|
MRS DIPA DEVI
|
STATE BANK OF INDIA(508548)
|
|
3
|
KIRTINAGAR
|
UT-13-009-029-053/3412
(JAKAND )
|
3513009000NRG25250420240009285
|
25/04/2024
|
RAMESH LAL
|
3513009WL000761
|
RAMESH LAL
|
00415
|
SBIN0009967
|
2844
|
2844
|
Processed
|
03/05/2024
|
|
3550971373
|
|
MR RAMESH LAL
|
STATE BANK OF INDIA(508548)
|
|
4
|
KIRTINAGAR
|
UT-13-009-029-053/3493
(JAKAND )
|
3513009000NRG25250420240009288
|
25/04/2024
|
LAXMI DEVI
|
3513009WL000761
|
LAXMI DEVI
|
00415
|
SBIN0009967
|
2844
|
2844
|
Processed
|
03/05/2024
|
|
3550971371
|
|
MR RUKAM LAL
|
STATE BANK OF INDIA(508548)
|
|
5
|
KIRTINAGAR
|
UT-13-009-029-053/3493
(JAKAND )
|
3513009000NRG25250420240009287
|
25/04/2024
|
RUKAM LAL
|
3513009WL000761
|
RUKAM LAL
|
00415
|
SBIN0009967
|
2844
|
2844
|
Processed
|
03/05/2024
|
|
3550971372
|
|
RUKAMLALSOLUGATHYA
|
TEHRI GARHWAL ZILA SAHKARI BANK LTD(607654)
|
|
6
|
KIRTINAGAR
|
UT-13-009-029-053/3506
(JAKAND )
|
3513009000NRG25250420240009289
|
25/04/2024
|
RAJESH KUMAR
|
3513009WL000761
|
RAJESH KUMAR
|
00415
|
SBIN0009967
|
2844
|
2844
|
Processed
|
03/05/2024
|
|
3550971370
|
|
MR RAJESH KUMAR
|
STATE BANK OF INDIA(508548)
|
|
7
|
KIRTINAGAR
|
UT-13-009-029-053/3600
(JAKAND )
|
3513009000NRG25250420240009290
|
25/04/2024
|
UTTAM DASS
|
3513009WL000761
|
UTTAM DASS
|
00415
|
SBIN0009967
|
2844
|
2844
|
Processed
|
03/05/2024
|
|
3550971365
|
|
MR UTTAM DAS
|
STATE BANK OF INDIA(508548)
|
|
8
|
KIRTINAGAR
|
UT-13-009-029-053/3621
(JAKAND )
|
3513009000NRG25250420240009291
|
25/04/2024
|
MINAKSHI DEVI
|
3513009WL000761
|
MINAKSHI DEVI
|
00415
|
SBIN0009967
|
2844
|
2844
|
Processed
|
03/05/2024
|
|
3550971368
|
|
MRS MINAKSHI DEVI
|
STATE BANK OF INDIA(508548)
|
|
9
|
KIRTINAGAR
|
UT-13-009-029-053/3621
(JAKAND )
|
3513009000NRG25250420240009292
|
25/04/2024
|
RAKESH LAL
|
3513009WL000761
|
RAKESH LAL
|
00415
|
SBIN0009967
|
2844
|
2844
|
Processed
|
03/05/2024
|
|
3550971364
|
|
RAKESHLAL RAMESH LAL
|
UNION BANK OF INDIA(508500)
|
|
10
|
KIRTINAGAR
|
UT-13-009-029-053/3655
(JAKAND )
|
3513009000NRG25250420240009293
|
25/04/2024
|
ARTI
|
3513009WL000761
|
ARTI
|
00415
|
SBIN0009967
|
2844
|
2844
|
Processed
|
03/05/2024
|
|
3550971369
|
|
MISS ARATI KUMARI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
28440
|
28440
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
28440
|
28440
|
|
|
|
|
|
|
|