|
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-13-009-074-140/9312
(SONI)
|
3513009000NRG24040120240234694
|
05/01/2024
|
MUKESH KUMAR
|
3513009WL019875
|
MUKESH KUMAR
|
00415
|
SBIN0009354
|
2760
|
2760
|
Processed
|
01/02/2024
|
|
9907727077
|
|
Mr. MUKESH .
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
2
|
KIRTINAGAR
|
UT-13-009-074-140/9314
(SONI)
|
3513009000NRG24040120240234695
|
05/01/2024
|
CHANDRAKANT
|
3513009WL019875
|
CHANDRAKANT
|
00415
|
SBIN0009354
|
2760
|
2760
|
Processed
|
01/02/2024
|
|
9907727080
|
|
MR CHANDRAKANT
|
STATE BANK OF INDIA(508548)
|
|
3
|
KIRTINAGAR
|
UT-13-009-074-140/9315
(SONI)
|
3513009000NRG24040120240234696
|
05/01/2024
|
BHAROSHI DEVI
|
3513009WL019875
|
BHAROSHI DEVI
|
00415
|
SBIN0009354
|
1380
|
1380
|
Processed
|
01/02/2024
|
|
9907727074
|
|
BHAROSHI DEVI WO GOVIND
|
STATE BANK OF INDIA(508548)
|
|
4
|
KIRTINAGAR
|
UT-13-009-074-140/9316
(SONI)
|
3513009000NRG24040120240234697
|
05/01/2024
|
SUMATI DEVI
|
3513009WL019875
|
SUMATI DEVI
|
00415
|
SBIN0009354
|
2530
|
2530
|
Processed
|
01/02/2024
|
|
9907727072
|
|
SUMATI DEVI
|
STATE BANK OF INDIA(508548)
|
|
5
|
KIRTINAGAR
|
UT-13-009-074-140/9318
(SONI)
|
3513009000NRG24040120240234698
|
05/01/2024
|
MADHU DEVI
|
3513009WL019875
|
MADHU DEVI
|
00415
|
SBIN0009354
|
2530
|
2530
|
Processed
|
01/02/2024
|
|
9907727076
|
|
KUM MEENA DO CHIRANJEE LAL
|
STATE BANK OF INDIA(508548)
|
|
6
|
KIRTINAGAR
|
UT-13-009-074-140/9322
(SONI)
|
3513009000NRG24040120240234699
|
05/01/2024
|
BEENA DEVI
|
3513009WL019875
|
BEENA DEVI
|
00415
|
SBIN0009354
|
2530
|
2530
|
Processed
|
01/02/2024
|
|
9907727082
|
|
MRS VEENA DEVI
|
STATE BANK OF INDIA(508548)
|
|
7
|
KIRTINAGAR
|
UT-13-009-074-140/9323
(SONI)
|
3513009000NRG24040120240234700
|
05/01/2024
|
JAAMANTI DEVI
|
3513009WL019875
|
JAAMANTI DEVI
|
00415
|
SBIN0009354
|
460
|
460
|
Processed
|
01/02/2024
|
|
9907727083
|
|
MANOJ KUMAR BALONI
|
STATE BANK OF INDIA(508548)
|
|
8
|
KIRTINAGAR
|
UT-13-009-074-140/9327
(SONI)
|
3513009000NRG24040120240234701
|
05/01/2024
|
BASANTI DEVI
|
3513009WL019875
|
BASANTI DEVI
|
00415
|
SBIN0009354
|
2760
|
2760
|
Processed
|
01/02/2024
|
|
9907727075
|
|
BASANTI DEVI
|
STATE BANK OF INDIA(508548)
|
|
9
|
KIRTINAGAR
|
UT-13-009-074-140/9334
(SONI)
|
3513009000NRG24040120240234702
|
05/01/2024
|
RAMI DEVI
|
3513009WL019875
|
RAMI DEVI
|
00415
|
SBIN0009354
|
2070
|
2070
|
Processed
|
01/02/2024
|
|
9907727078
|
|
RAMI DEVI WO HEERA MANI
|
STATE BANK OF INDIA(508548)
|
|
10
|
KIRTINAGAR
|
UT-13-009-074-140/9342
(SONI)
|
3513009000NRG24040120240234703
|
05/01/2024
|
KAMLESWARI DEVI
|
3513009WL019875
|
KAMLESWARI DEVI
|
00415
|
SBIN0009354
|
2760
|
2760
|
Processed
|
01/02/2024
|
|
9907727071
|
|
KAMLESWARI DEVI
|
STATE BANK OF INDIA(508548)
|
|
11
|
KIRTINAGAR
|
UT-13-009-074-140/9343
(SONI)
|
3513009000NRG24040120240234704
|
05/01/2024
|
CHANDANI DEVI JOSHI
|
3513009WL019875
|
CHANDANI DEVI JOSHI
|
00415
|
SBIN0009354
|
2300
|
2300
|
Processed
|
01/02/2024
|
|
9907727073
|
|
CHANDANI DEVI JOSHI
|
STATE BANK OF INDIA(508548)
|
|
12
|
KIRTINAGAR
|
UT-13-009-074-140/9352
(SONI)
|
3513009000NRG24040120240234705
|
05/01/2024
|
SHANTI DEVI
|
3513009WL019875
|
SHANTI DEVI
|
00415
|
SBIN0009354
|
2300
|
2300
|
Processed
|
01/02/2024
|
|
9907727081
|
|
MRS SHANTI DEVI
|
STATE BANK OF INDIA(508548)
|
|
13
|
KIRTINAGAR
|
UT-13-009-074-140/9361
(SONI)
|
3513009000NRG24040120240234706
|
05/01/2024
|
BASANTI DEVI
|
3513009WL019875
|
BASANTI DEVI
|
00415
|
SBIN0009354
|
2070
|
2070
|
Processed
|
01/02/2024
|
|
9907727079
|
|
MRS BASANTI DEVI JOSHI
|
STATE BANK OF INDIA(508548)
|
|
14
|
KIRTINAGAR
|
UT-13-009-074-140/9390
(SONI)
|
3513009000NRG24040120240234707
|
05/01/2024
|
VINOD JOSHI
|
3513009WL019875
|
VINOD JOSHI
|
00415
|
SBIN0009354
|
2300
|
2300
|
Processed
|
01/02/2024
|
|
9907727084
|
|
VINOD JOSHI S/O RAMESHWAR PRASAD JOSH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
31510
|
31510
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
31510
|
31510
|
|
|
|
|
|
|
|