|
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)
|
3513009000NRG24020520230015759
|
02/05/2023
|
PRAKASHI DEVI
|
3513009WL001116
|
PRAKASHI DEVI
|
00415
|
SBIN0009354
|
2300
|
2300
|
Processed
|
11/05/2023
|
|
1444236027
|
|
MR PRAKASHI DEVI
|
STATE BANK OF INDIA(508548)
|
|
2
|
KIRTINAGAR
|
UT-13-009-074-140/9311
(SONI)
|
3513009000NRG24020520230015758
|
02/05/2023
|
VIJAY NAND JOSHI
|
3513009WL001116
|
VIJAY NAND JOSHI
|
00415
|
SBIN0009354
|
2300
|
2300
|
Processed
|
11/05/2023
|
|
1444236034
|
|
VIJAY NAND JOSHI
|
STATE BANK OF INDIA(508548)
|
|
3
|
KIRTINAGAR
|
UT-13-009-074-140/9314
(SONI)
|
3513009000NRG24020520230015760
|
02/05/2023
|
URMILA DEVI
|
3513009WL001116
|
URMILA DEVI
|
00415
|
SBIN0009354
|
2300
|
2300
|
Processed
|
11/05/2023
|
|
1444236035
|
|
AMBIKA JOSHI
|
STATE BANK OF INDIA(508548)
|
|
4
|
KIRTINAGAR
|
UT-13-009-074-140/9319
(SONI)
|
3513009000NRG24020520230015761
|
02/05/2023
|
GAMPHI DEVI
|
3513009WL001116
|
GAMPHI DEVI
|
00415
|
SBIN0009354
|
2300
|
2300
|
Processed
|
11/05/2023
|
|
1444236033
|
|
GAMPHI DEVI
|
STATE BANK OF INDIA(508548)
|
|
5
|
KIRTINAGAR
|
UT-13-009-074-140/9319
(SONI)
|
3513009000NRG24020520230015762
|
02/05/2023
|
RAM DAS
|
3513009WL001116
|
RAM DAS
|
00415
|
SBIN0009354
|
2300
|
2300
|
Processed
|
11/05/2023
|
|
1444236029
|
|
RAMDASSOGAREEBDAS
|
TEHRI GARHWAL ZILA SAHKARI BANK LTD(607654)
|
|
6
|
KIRTINAGAR
|
UT-13-009-074-140/9323
(SONI)
|
3513009000NRG24020520230015763
|
02/05/2023
|
JAAMANTI DEVI
|
3513009WL001116
|
JAAMANTI DEVI
|
00415
|
SBIN0009354
|
2300
|
2300
|
Processed
|
11/05/2023
|
|
1444236030
|
|
MANOJ KUMAR BALONI
|
STATE BANK OF INDIA(508548)
|
|
7
|
KIRTINAGAR
|
UT-13-009-074-140/9345
(SONI)
|
3513009000NRG24020520230015764
|
02/05/2023
|
DEVI PRASAD
|
3513009WL001116
|
DEVI PRASAD
|
00415
|
SBIN0009354
|
2300
|
2300
|
Processed
|
11/05/2023
|
|
1444236032
|
|
MR DEVI PRASAD
|
STATE BANK OF INDIA(508548)
|
|
8
|
KIRTINAGAR
|
UT-13-009-074-140/9370
(SONI)
|
3513009000NRG24020520230015765
|
02/05/2023
|
POONAM
|
3513009WL001116
|
POONAM
|
00415
|
SBIN0009354
|
2300
|
2300
|
Processed
|
11/05/2023
|
|
1444236031
|
|
MRS POONAM
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
18400
|
18400
|
|
|
|
|
|
|
|
|
9
|
KIRTINAGAR
|
UT-13-009-074-140/9370
(SONI)
|
3513009000NRG24020520230015766
|
02/05/2023
|
DEGAMBAR
|
3513009WL001116
|
DEGAMBAR
|
00468
|
UBIN0560243
|
2300
|
2300
|
Processed
|
11/05/2023
|
|
1444236028
|
|
DIGAMBER PRASAD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2300
|
2300
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
20700
|
20700
|
|
|
|
|
|
|
|