|
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-13-009-003-007/402
(BADIYAR)
|
3513009000NRG25300420240012995
|
30/04/2024
|
SHANTI DEVI
|
3513009WL001059
|
SHANTI DEVI
|
00415
|
SBIN0007669
|
2844
|
2844
|
Processed
|
04/05/2024
|
|
3627421968
|
|
MR SHAMBHU PRASAD
|
STATE BANK OF INDIA(508548)
|
|
2
|
KIRTINAGAR
|
UT-13-009-003-007/415
(BADIYAR)
|
3513009000NRG25300420240012996
|
30/04/2024
|
SANGEETA DEVI
|
3513009WL001059
|
SANGEETA DEVI
|
00415
|
SBIN0007669
|
2844
|
2844
|
Processed
|
04/05/2024
|
|
3627421967
|
|
MRS SANGEETA DEVI
|
STATE BANK OF INDIA(508548)
|
|
3
|
KIRTINAGAR
|
UT-13-009-003-007/435
(BADIYAR)
|
3513009000NRG25300420240012997
|
30/04/2024
|
SUNITA DEVI BAHDARI
|
3513009WL001059
|
SUNITA DEVI BAHDARI
|
00415
|
SBIN0007669
|
2844
|
2844
|
Processed
|
04/05/2024
|
|
3627421961
|
|
MRS SUNITA DEVI BAHDARI
|
STATE BANK OF INDIA(508548)
|
|
4
|
KIRTINAGAR
|
UT-13-009-003-007/444
(BADIYAR)
|
3513009000NRG25300420240012998
|
30/04/2024
|
BHARATI
|
3513009WL001059
|
BHARATI
|
00415
|
SBIN0007669
|
2844
|
2844
|
Processed
|
04/05/2024
|
|
3627421962
|
|
MR BHARTI DEVI
|
STATE BANK OF INDIA(508548)
|
|
5
|
KIRTINAGAR
|
UT-13-009-003-007/449
(BADIYAR)
|
3513009000NRG25300420240012999
|
30/04/2024
|
BHAGWANDEI DEVI
|
3513009WL001059
|
BHAGWANDEI DEVI
|
00415
|
SBIN0007669
|
2844
|
2844
|
Processed
|
04/05/2024
|
|
3627421963
|
|
MRS BHAGWAN DEVI
|
STATE BANK OF INDIA(508548)
|
|
6
|
KIRTINAGAR
|
UT-13-009-003-007/450
(BADIYAR)
|
3513009000NRG25300420240013000
|
30/04/2024
|
NEELAM DEVI
|
3513009WL001059
|
NEELAM DEVI
|
00415
|
SBIN0007669
|
2607
|
2607
|
Processed
|
04/05/2024
|
|
3627421960
|
|
MRS NEELAM DEVI
|
STATE BANK OF INDIA(508548)
|
|
7
|
KIRTINAGAR
|
UT-13-009-003-007/451
(BADIYAR)
|
3513009000NRG25300420240013001
|
30/04/2024
|
PINKI DEVI
|
3513009WL001059
|
PINKI DEVI
|
00415
|
SBIN0007669
|
2133
|
2133
|
Processed
|
04/05/2024
|
|
3627421964
|
|
MRS PINKI DEVI
|
STATE BANK OF INDIA(508548)
|
|
8
|
KIRTINAGAR
|
UT-13-009-003-007/463
(BADIYAR)
|
3513009000NRG25300420240013002
|
30/04/2024
|
SANGEETA DEVI
|
3513009WL001059
|
SANGEETA DEVI
|
00415
|
SBIN0007669
|
2844
|
2844
|
Processed
|
04/05/2024
|
|
3627421973
|
|
MS SANGEETA BISHT
|
STATE BANK OF INDIA(508548)
|
|
9
|
KIRTINAGAR
|
UT-13-009-003-007/465
(BADIYAR)
|
3513009000NRG25300420240013003
|
30/04/2024
|
POONAM DEVI
|
3513009WL001059
|
POONAM DEVI
|
00415
|
SBIN0007669
|
2844
|
2844
|
Processed
|
04/05/2024
|
|
3627421959
|
|
MRS POONAM DEVI
|
STATE BANK OF INDIA(508548)
|
|
10
|
KIRTINAGAR
|
UT-13-009-003-008/360
(BADIYAR)
|
3513009000NRG25300420240013004
|
30/04/2024
|
GEETA DEVI
|
3513009WL001059
|
GEETA DEVI
|
00415
|
SBIN0007669
|
2844
|
2844
|
Processed
|
04/05/2024
|
|
3627421975
|
|
MRS GEETA DEVI
|
STATE BANK OF INDIA(508548)
|
|
11
|
KIRTINAGAR
|
UT-13-009-003-008/373
(BADIYAR)
|
3513009000NRG25300420240013005
|
30/04/2024
|
KUNVAR SINGH
|
3513009WL001059
|
KUNVAR SINGH
|
00415
|
SBIN0007669
|
2370
|
2370
|
Processed
|
04/05/2024
|
|
3627421969
|
|
MR KUNWAR SINGH
|
STATE BANK OF INDIA(508548)
|
|
12
|
KIRTINAGAR
|
UT-13-009-003-008/376
(BADIYAR)
|
3513009000NRG25300420240013006
|
30/04/2024
|
NAGDEI DEVI
|
3513009WL001059
|
NAGDEI DEVI
|
00415
|
SBIN0007669
|
2844
|
2844
|
Processed
|
04/05/2024
|
|
3627421958
|
|
MRS NAGDEI DEVI
|
STATE BANK OF INDIA(508548)
|
|
13
|
KIRTINAGAR
|
UT-13-009-003-008/377
(BADIYAR)
|
3513009000NRG25300420240013007
|
30/04/2024
|
SUNITA DEVI
|
3513009WL001059
|
SUNITA DEVI
|
00415
|
SBIN0007669
|
2844
|
2844
|
Processed
|
04/05/2024
|
|
3627421971
|
|
MRS SUNITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
14
|
KIRTINAGAR
|
UT-13-009-003-008/379
(BADIYAR)
|
3513009000NRG25300420240013008
|
30/04/2024
|
MUNNI DEVI
|
3513009WL001059
|
MUNNI DEVI
|
00415
|
SBIN0007669
|
2844
|
2844
|
Processed
|
04/05/2024
|
|
3627421965
|
|
MRS MUNNI DEVI
|
STATE BANK OF INDIA(508548)
|
|
15
|
KIRTINAGAR
|
UT-13-009-003-008/382
(BADIYAR)
|
3513009000NRG25300420240013009
|
30/04/2024
|
JEET SINGH
|
3513009WL001059
|
JEET SINGH
|
00415
|
SBIN0007669
|
2844
|
2844
|
Processed
|
04/05/2024
|
|
3627421970
|
|
MR JEET SINGH
|
STATE BANK OF INDIA(508548)
|
|
16
|
KIRTINAGAR
|
UT-13-009-003-008/384
(BADIYAR)
|
3513009000NRG25300420240013010
|
30/04/2024
|
DASSI DEVI
|
3513009WL001059
|
DASSI DEVI
|
00415
|
SBIN0007669
|
2844
|
2844
|
Processed
|
04/05/2024
|
|
3627421957
|
|
MRS DASSI DEVI
|
STATE BANK OF INDIA(508548)
|
|
17
|
KIRTINAGAR
|
UT-13-009-003-008/386
(BADIYAR)
|
3513009000NRG25300420240013011
|
30/04/2024
|
SVAYAVVAR SINGH
|
3513009WL001059
|
SVAYAVVAR SINGH
|
00415
|
SBIN0007669
|
1659
|
1659
|
Processed
|
04/05/2024
|
|
3627421966
|
|
MR SVAYAVVAR SINGH
|
STATE BANK OF INDIA(508548)
|
|
18
|
KIRTINAGAR
|
UT-13-009-003-008/390
(BADIYAR)
|
3513009000NRG25300420240013012
|
30/04/2024
|
MUNNI DEVI RAWAT
|
3513009WL001059
|
MUNNI DEVI RAWAT
|
00415
|
SBIN0007669
|
2607
|
2607
|
Processed
|
04/05/2024
|
|
3627421972
|
|
MRS MUNNI DEVI RAWAT
|
STATE BANK OF INDIA(508548)
|
|
19
|
KIRTINAGAR
|
UT-13-009-003-008/393
(BADIYAR)
|
3513009000NRG25300420240013013
|
30/04/2024
|
RADHA DEVI
|
3513009WL001059
|
RADHA DEVI
|
00415
|
SBIN0007669
|
2844
|
2844
|
Processed
|
04/05/2024
|
|
3627421974
|
|
MRS RADHA DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
51192
|
51192
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
51192
|
51192
|
|
|
|
|
|
|
|