|
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-13-009-069-132/8756
(RINGOLI TALI)
|
3513009000NRG24221220230221817
|
22/12/2023
|
CHATAR SINGH
|
3513009WL019086
|
CHATAR SINGH
|
00112
|
IBKL0070T14
|
2760
|
2760
|
Processed
|
01/02/2024
|
|
9908004064
|
|
CHATARSINGHSOBACHANSINGH
|
TEHRI GARHWAL ZILA SAHKARI BANK LTD(607654)
|
|
2
|
KIRTINAGAR
|
UT-13-009-069-132/8796
(RINGOLI TALI)
|
3513009000NRG24221220230221823
|
22/12/2023
|
JYOTI DEVI
|
3513009WL019086
|
JYOTI DEVI
|
00112
|
IBKL0070T14
|
2760
|
2760
|
Processed
|
01/02/2024
|
|
9908004067
|
|
JYOTIDEVIWOKULDEEPSINGH
|
TEHRI GARHWAL ZILA SAHKARI BANK LTD(607654)
|
|
3
|
KIRTINAGAR
|
UT-13-009-069-132/8796
(RINGOLI TALI)
|
3513009000NRG24221220230221822
|
22/12/2023
|
KULDEEP SINGH
|
3513009WL019086
|
KULDEEP SINGH
|
00112
|
IBKL0070T14
|
2530
|
2530
|
Processed
|
01/02/2024
|
|
9908004065
|
|
KULDEEPSINGHSOSURENDRASING
|
TEHRI GARHWAL ZILA SAHKARI BANK LTD(607654)
|
|
4
|
KIRTINAGAR
|
UT-13-009-069-132/8804
(RINGOLI TALI)
|
3513009000NRG24221220230221825
|
22/12/2023
|
kareena
|
3513009WL019086
|
kareena
|
00112
|
IBKL0070T14
|
2070
|
2070
|
Processed
|
01/02/2024
|
|
9908004066
|
|
KARINA DO SHISHUPAL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10120
|
10120
|
|
|
|
|
|
|
|
|
5
|
KIRTINAGAR
|
UT-13-009-069-133/8593
(RINGOLI TALI)
|
3513009000NRG24221220230221829
|
22/12/2023
|
VIJAY LAXMI BHATT
|
3513009WL019086
|
VIJAY LAXMI BHATT
|
00415
|
SBIN0003181
|
2760
|
2760
|
Processed
|
01/02/2024
|
|
9908004068
|
|
Mrs. VIJAYLAKSHMI W/O DEVENDRA PRASAD
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2760
|
2760
|
|
|
|
|
|
|
|
|
6
|
KIRTINAGAR
|
UT-13-009-069-133/8596
(RINGOLI TALI)
|
3513009000NRG24221220230221830
|
22/12/2023
|
AVATAR SINGH BHANDARI
|
3513009WL019086
|
AVATAR SINGH BHANDARI
|
00415
|
SBIN0005452
|
2760
|
2760
|
Processed
|
01/02/2024
|
|
9908004063
|
|
AVTARSINGHSOBACHANSINGH
|
TEHRI GARHWAL ZILA SAHKARI BANK LTD(607654)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2760
|
2760
|
|
|
|
|
|
|
|
|
7
|
KIRTINAGAR
|
UT-13-009-069-132/8743
(RINGOLI TALI)
|
3513009000NRG24221220230221813
|
22/12/2023
|
SAMPATI DEVI BHANDARI
|
3513009WL019086
|
SAMPATI DEVI BHANDARI
|
00415
|
SBIN0007669
|
3220
|
3220
|
Processed
|
01/02/2024
|
|
9908004073
|
|
SAMPATIDEVIWOKAMALSINGH
|
TEHRI GARHWAL ZILA SAHKARI BANK LTD(607654)
|
|
8
|
KIRTINAGAR
|
UT-13-009-069-132/8744
(RINGOLI TALI)
|
3513009000NRG24221220230221814
|
22/12/2023
|
MAHESHWARI DEVI
|
3513009WL019086
|
MAHESHWARI DEVI
|
00415
|
SBIN0007669
|
2760
|
2760
|
Processed
|
01/02/2024
|
|
9908004061
|
|
MR UMRAO SINGH
|
STATE BANK OF INDIA(508548)
|
|
9
|
KIRTINAGAR
|
UT-13-009-069-132/8745
(RINGOLI TALI)
|
3513009000NRG24221220230221815
|
22/12/2023
|
JAYBRIDHI BHANDARI
|
3513009WL019086
|
JAYBRIDHI BHANDARI
|
00415
|
SBIN0007669
|
3220
|
3220
|
Processed
|
01/02/2024
|
|
9908004071
|
|
MR JAYBRIDHI BHANDARI
|
STATE BANK OF INDIA(508548)
|
|
10
|
KIRTINAGAR
|
UT-13-009-069-132/8745
(RINGOLI TALI)
|
3513009000NRG24221220230221816
|
22/12/2023
|
RAJKUMARI DEVI
|
3513009WL019086
|
RAJKUMARI DEVI
|
00415
|
SBIN0007669
|
2760
|
2760
|
Processed
|
01/02/2024
|
|
9908004075
|
|
MRS RAJKUMARI DEVI
|
STATE BANK OF INDIA(508548)
|
|
11
|
KIRTINAGAR
|
UT-13-009-069-132/8768
(RINGOLI TALI)
|
3513009000NRG24221220230221818
|
22/12/2023
|
ASHA DEVI
|
3513009WL019086
|
ASHA DEVI
|
00415
|
SBIN0007669
|
2760
|
2760
|
Processed
|
01/02/2024
|
|
9908004072
|
|
MR ASHA DEVI
|
STATE BANK OF INDIA(508548)
|
|
12
|
KIRTINAGAR
|
UT-13-009-069-132/8768
(RINGOLI TALI)
|
3513009000NRG24221220230221819
|
22/12/2023
|
RAKESH SINGH BHANDARI
|
3513009WL019086
|
RAKESH SINGH BHANDARI
|
00415
|
SBIN0007669
|
2760
|
2760
|
Processed
|
01/02/2024
|
|
9908004053
|
|
MR RAKESH SINGH BHANDARI
|
STATE BANK OF INDIA(508548)
|
|
13
|
KIRTINAGAR
|
UT-13-009-069-132/8791
(RINGOLI TALI)
|
3513009000NRG24221220230221820
|
22/12/2023
|
GUMAN SINGH
|
3513009WL019086
|
GUMAN SINGH
|
00415
|
SBIN0007669
|
2760
|
2760
|
Processed
|
01/02/2024
|
|
9908004056
|
|
MR GUMAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
14
|
KIRTINAGAR
|
UT-13-009-069-132/8791
(RINGOLI TALI)
|
3513009000NRG24221220230221821
|
22/12/2023
|
RAJKUMAR
|
3513009WL019086
|
RAJKUMAR
|
00415
|
SBIN0007669
|
2760
|
2760
|
Processed
|
01/02/2024
|
|
9908004055
|
|
MR RAJKUMAR SINGH
|
STATE BANK OF INDIA(508548)
|
|
15
|
KIRTINAGAR
|
UT-13-009-069-132/8798
(RINGOLI TALI)
|
3513009000NRG24221220230221824
|
22/12/2023
|
ravita
|
3513009WL019086
|
ravita
|
00415
|
SBIN0007669
|
2530
|
2530
|
Processed
|
01/02/2024
|
|
9908004077
|
|
RAVITA
|
BANK OF BARODA(606985)
|
|
16
|
KIRTINAGAR
|
UT-13-009-069-133/8591
(RINGOLI TALI)
|
3513009000NRG24221220230221826
|
22/12/2023
|
GULAB SINGH
|
3513009WL019086
|
GULAB SINGH
|
00415
|
SBIN0007669
|
2760
|
2760
|
Processed
|
01/02/2024
|
|
9908004060
|
|
GULABSINGHSOKESARSINGH
|
TEHRI GARHWAL ZILA SAHKARI BANK LTD(607654)
|
|
17
|
KIRTINAGAR
|
UT-13-009-069-133/8591
(RINGOLI TALI)
|
3513009000NRG24221220230221827
|
22/12/2023
|
MANJU DEVI
|
3513009WL019086
|
MANJU DEVI
|
00415
|
SBIN0007669
|
2760
|
2760
|
Processed
|
01/02/2024
|
|
9908004057
|
|
MRS MANJU DEVI
|
STATE BANK OF INDIA(508548)
|
|
18
|
KIRTINAGAR
|
UT-13-009-069-133/8592
(RINGOLI TALI)
|
3513009000NRG24221220230221828
|
22/12/2023
|
SAMPATI DEVI
|
3513009WL019086
|
SAMPATI DEVI
|
00415
|
SBIN0007669
|
3220
|
3220
|
Processed
|
01/02/2024
|
|
9908004062
|
|
SAMPATIDEVIWOGAJENDRADUTT
|
TEHRI GARHWAL ZILA SAHKARI BANK LTD(607654)
|
|
19
|
KIRTINAGAR
|
UT-13-009-069-133/8596
(RINGOLI TALI)
|
3513009000NRG24221220230221831
|
22/12/2023
|
USHA DEVI
|
3513009WL019086
|
USHA DEVI
|
00415
|
SBIN0007669
|
2760
|
2760
|
Processed
|
01/02/2024
|
|
9908004076
|
|
USHADEVIWOAWTARSINGH
|
TEHRI GARHWAL ZILA SAHKARI BANK LTD(607654)
|
|
20
|
KIRTINAGAR
|
UT-13-009-069-133/8599
(RINGOLI TALI)
|
3513009000NRG24221220230221832
|
22/12/2023
|
SASHI DEVI
|
3513009WL019086
|
SASHI DEVI
|
00415
|
SBIN0007669
|
3220
|
3220
|
Processed
|
01/02/2024
|
|
9908004074
|
|
MRS SHASHI DEVI
|
STATE BANK OF INDIA(508548)
|
|
21
|
KIRTINAGAR
|
UT-13-009-069-133/8600
(RINGOLI TALI)
|
3513009000NRG24221220230221834
|
22/12/2023
|
BHAGAT SINGH
|
3513009WL019086
|
BHAGAT SINGH
|
00415
|
SBIN0007669
|
2990
|
2990
|
Processed
|
01/02/2024
|
|
9908004069
|
|
BHAGATSINGHSONARAYANSINGH
|
TEHRI GARHWAL ZILA SAHKARI BANK LTD(607654)
|
|
22
|
KIRTINAGAR
|
UT-13-009-069-133/8600
(RINGOLI TALI)
|
3513009000NRG24221220230221833
|
22/12/2023
|
SUNITA DEVI
|
3513009WL019086
|
SUNITA DEVI
|
00415
|
SBIN0007669
|
2760
|
2760
|
Processed
|
01/02/2024
|
|
9908004059
|
|
MRS SUNITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
23
|
KIRTINAGAR
|
UT-13-009-069-133/8602
(RINGOLI TALI)
|
3513009000NRG24221220230221835
|
22/12/2023
|
CHHENI DEVI
|
3513009WL019086
|
CHHENI DEVI
|
00415
|
SBIN0007669
|
2990
|
2990
|
Processed
|
01/02/2024
|
|
9908004078
|
|
MRS CHHENI DEVI
|
STATE BANK OF INDIA(508548)
|
|
24
|
KIRTINAGAR
|
UT-13-009-069-133/8604
(RINGOLI TALI)
|
3513009000NRG24221220230221836
|
22/12/2023
|
GAYATRI DEVI
|
3513009WL019086
|
GAYATRI DEVI
|
00415
|
SBIN0007669
|
2990
|
2990
|
Processed
|
01/02/2024
|
|
9908004058
|
|
GAYATRIDEVIWOSURENDRASING
|
TEHRI GARHWAL ZILA SAHKARI BANK LTD(607654)
|
|
25
|
KIRTINAGAR
|
UT-13-009-069-133/8606
(RINGOLI TALI)
|
3513009000NRG24221220230221837
|
22/12/2023
|
BHUMA DEVI
|
3513009WL019086
|
BHUMA DEVI
|
00415
|
SBIN0007669
|
2990
|
2990
|
Processed
|
01/02/2024
|
|
9908004070
|
|
BHUMADEVIWOGUMANSINGH
|
TEHRI GARHWAL ZILA SAHKARI BANK LTD(607654)
|
|
26
|
KIRTINAGAR
|
UT-13-009-069-133/8606
(RINGOLI TALI)
|
3513009000NRG24221220230221838
|
22/12/2023
|
MEGHA DEVI
|
3513009WL019086
|
MEGHA DEVI
|
00415
|
SBIN0007669
|
3450
|
3450
|
Processed
|
01/02/2024
|
|
9908004054
|
|
MRS MEGHA DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
58420
|
58420
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
74060
|
74060
|
|
|
|
|
|
|
|