|
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)
|
3513009000NRG24051020230156334
|
05/10/2023
|
VIJAY NAND JOSHI
|
3513009WL013668
|
VIJAY NAND JOSHI
|
00415
|
SBIN0009354
|
460
|
460
|
Processed
|
01/11/2023
|
|
6895396874
|
|
VIJAY NAND JOSHI
|
STATE BANK OF INDIA(508548)
|
|
2
|
KIRTINAGAR
|
UT-13-009-074-140/9313
(SONI)
|
3513009000NRG24051020230156335
|
05/10/2023
|
SATISH CHANDRA JOSHI
|
3513009WL013668
|
SATISH CHANDRA JOSHI
|
00415
|
SBIN0009354
|
460
|
460
|
Processed
|
01/11/2023
|
|
6895396878
|
|
SATISH CHANDRA JOSHI
|
STATE BANK OF INDIA(508548)
|
|
3
|
KIRTINAGAR
|
UT-13-009-074-140/9314
(SONI)
|
3513009000NRG24051020230156336
|
05/10/2023
|
CHANDRAKANT
|
3513009WL013668
|
CHANDRAKANT
|
00415
|
SBIN0009354
|
460
|
460
|
Processed
|
01/11/2023
|
|
6895396882
|
|
MR CHANDRAKANT
|
STATE BANK OF INDIA(508548)
|
|
4
|
KIRTINAGAR
|
UT-13-009-074-140/9315
(SONI)
|
3513009000NRG24051020230156337
|
05/10/2023
|
BHAROSHI DEVI
|
3513009WL013668
|
BHAROSHI DEVI
|
00415
|
SBIN0009354
|
460
|
460
|
Processed
|
01/11/2023
|
|
6895396877
|
|
BHAROSHI DEVI WO GOVIND
|
STATE BANK OF INDIA(508548)
|
|
5
|
KIRTINAGAR
|
UT-13-009-074-140/9319
(SONI)
|
3513009000NRG24051020230156338
|
05/10/2023
|
GAMPHI DEVI
|
3513009WL013668
|
GAMPHI DEVI
|
00415
|
SBIN0009354
|
230
|
230
|
Processed
|
01/11/2023
|
|
6895396876
|
|
GAMPHI DEVI
|
STATE BANK OF INDIA(508548)
|
|
6
|
KIRTINAGAR
|
UT-13-009-074-140/9322
(SONI)
|
3513009000NRG24051020230156339
|
05/10/2023
|
SATISH CHANDRA JOSHI
|
3513009WL013668
|
SATISH CHANDRA JOSHI
|
00415
|
SBIN0009354
|
460
|
460
|
Processed
|
01/11/2023
|
|
6895396880
|
|
SATISH CHANDRA JOSHI
|
STATE BANK OF INDIA(508548)
|
|
7
|
KIRTINAGAR
|
UT-13-009-074-140/9323
(SONI)
|
3513009000NRG24051020230156340
|
05/10/2023
|
KHILANAND
|
3513009WL013668
|
KHILANAND
|
00415
|
SBIN0009354
|
460
|
460
|
Processed
|
01/11/2023
|
|
6895396879
|
|
MR KHILA NAND BALOONI
|
STATE BANK OF INDIA(508548)
|
|
8
|
KIRTINAGAR
|
UT-13-009-074-140/9326
(SONI)
|
3513009000NRG24051020230156341
|
05/10/2023
|
KALPESHWARI DEVI JOSHI
|
3513009WL013668
|
KALPESHWARI DEVI JOSHI
|
00415
|
SBIN0009354
|
460
|
460
|
Processed
|
01/11/2023
|
|
6895396875
|
|
RIKESHWAR PRASHAD JOSHI
|
STATE BANK OF INDIA(508548)
|
|
9
|
KIRTINAGAR
|
UT-13-009-074-140/9342
(SONI)
|
3513009000NRG24051020230156342
|
05/10/2023
|
KAMLESWARI DEVI
|
3513009WL013668
|
KAMLESWARI DEVI
|
00415
|
SBIN0009354
|
230
|
230
|
Processed
|
01/11/2023
|
|
6895396884
|
|
KAMLESWARI DEVI
|
STATE BANK OF INDIA(508548)
|
|
10
|
KIRTINAGAR
|
UT-13-009-074-140/9345
(SONI)
|
3513009000NRG24051020230156343
|
05/10/2023
|
DEVI PRASAD
|
3513009WL013668
|
DEVI PRASAD
|
00415
|
SBIN0009354
|
230
|
230
|
Processed
|
01/11/2023
|
|
6895396881
|
|
MR DEVI PRASAD
|
STATE BANK OF INDIA(508548)
|
|
11
|
KIRTINAGAR
|
UT-13-009-074-140/9352
(SONI)
|
3513009000NRG24051020230156344
|
05/10/2023
|
SHANTI DEVI
|
3513009WL013668
|
SHANTI DEVI
|
00415
|
SBIN0009354
|
230
|
230
|
Processed
|
01/11/2023
|
|
6895396883
|
|
MRS SHANTI DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4140
|
4140
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
4140
|
4140
|
|
|
|
|
|
|
|