|
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-13-009-074-140/9311
(SONI)
|
3513009000NRG24181220230216544
|
18/12/2023
|
PRAKASHI DEVI
|
3513009WL018697
|
PRAKASHI DEVI
|
00415
|
SBIN0009354
|
1840
|
1840
|
Processed
|
01/02/2024
|
|
9910019026
|
|
MR PRAKASHI DEVI
|
STATE BANK OF INDIA(508548)
|
|
2
|
KIRTINAGAR
|
UT-13-009-074-140/9313
(SONI)
|
3513009000NRG24181220230216545
|
18/12/2023
|
SATISH CHANDRA JOSHI
|
3513009WL018697
|
SATISH CHANDRA JOSHI
|
00415
|
SBIN0009354
|
2760
|
2760
|
Processed
|
01/02/2024
|
|
9910019022
|
|
SATISH CHANDRA JOSHI
|
STATE BANK OF INDIA(508548)
|
|
3
|
KIRTINAGAR
|
UT-13-009-074-140/9319
(SONI)
|
3513009000NRG24181220230216546
|
18/12/2023
|
GAMPHI DEVI
|
3513009WL018697
|
GAMPHI DEVI
|
00415
|
SBIN0009354
|
2530
|
2530
|
Processed
|
01/02/2024
|
|
9910019023
|
|
GAMPHI DEVI
|
STATE BANK OF INDIA(508548)
|
|
4
|
KIRTINAGAR
|
UT-13-009-074-140/9324
(SONI)
|
3513009000NRG24181220230216548
|
18/12/2023
|
RAMESH CHANDRA JOSHI
|
3513009WL018697
|
RAMESH CHANDRA JOSHI
|
00415
|
SBIN0009354
|
2760
|
2760
|
Processed
|
01/02/2024
|
|
9910019025
|
|
RAMESH CHANDRA JOSHI
|
STATE BANK OF INDIA(508548)
|
|
5
|
KIRTINAGAR
|
UT-13-009-074-140/9326
(SONI)
|
3513009000NRG24181220230216549
|
18/12/2023
|
KALPESHWARI DEVI JOSHI
|
3513009WL018697
|
KALPESHWARI DEVI JOSHI
|
00415
|
SBIN0009354
|
2530
|
2530
|
Processed
|
01/02/2024
|
|
9910019024
|
|
RIKESHWAR PRASHAD JOSHI
|
STATE BANK OF INDIA(508548)
|
|
6
|
KIRTINAGAR
|
UT-13-009-074-140/9345
(SONI)
|
3513009000NRG24181220230216550
|
18/12/2023
|
DEVI PRASAD
|
3513009WL018697
|
DEVI PRASAD
|
00415
|
SBIN0009354
|
2300
|
2300
|
Processed
|
01/02/2024
|
|
9910019020
|
|
MR DEVI PRASAD
|
STATE BANK OF INDIA(508548)
|
|
7
|
KIRTINAGAR
|
UT-13-009-074-140/9365
(SONI)
|
3513009000NRG24181220230216551
|
18/12/2023
|
RANJANA DEVI
|
3513009WL018697
|
RANJANA DEVI
|
00415
|
SBIN0009354
|
2760
|
2760
|
Processed
|
01/02/2024
|
|
9910019021
|
|
RANJANA WO B JOSHI
|
STATE BANK OF INDIA(508548)
|
|
8
|
KIRTINAGAR
|
UT-13-009-074-140/9370
(SONI)
|
3513009000NRG24181220230216552
|
18/12/2023
|
POONAM
|
3513009WL018697
|
POONAM
|
00415
|
SBIN0009354
|
460
|
460
|
Processed
|
01/02/2024
|
|
9910019019
|
|
MRS POONAM
|
STATE BANK OF INDIA(508548)
|
|
9
|
KIRTINAGAR
|
UT-13-009-074-140/9391
(SONI)
|
3513009000NRG24181220230216553
|
18/12/2023
|
PRADEEP
|
3513009WL018697
|
PRADEEP
|
00415
|
SBIN0009354
|
2760
|
2760
|
Processed
|
01/02/2024
|
|
9910019018
|
|
PRADEEP .
|
IDFC BANK LIMITED(608117)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
20700
|
20700
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
20700
|
20700
|
|
|
|
|
|
|
|