|
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-13-009-002-005/262
(AMOLI)
|
3513009000NRG24300320240331787
|
30/03/2024
|
BACHAN SINGH BUTOLA
|
3513009WL027504
|
BACHAN SINGH BUTOLA
|
00415
|
SBIN0009967
|
2300
|
2300
|
Processed
|
19/04/2024
|
|
3112485249
|
|
BACHAN SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
2
|
KIRTINAGAR
|
UT-13-009-002-005/262
(AMOLI)
|
3513009000NRG24300320240331788
|
30/03/2024
|
LAXMI DEVI
|
3513009WL027504
|
LAXMI DEVI
|
00415
|
SBIN0009967
|
2300
|
2300
|
Processed
|
19/04/2024
|
|
3112485258
|
|
MR BACHAN SINGH BUTOLA
|
STATE BANK OF INDIA(508548)
|
|
3
|
KIRTINAGAR
|
UT-13-009-002-005/323
(AMOLI)
|
3513009000NRG24300320240331789
|
30/03/2024
|
SURBEER SINGH
|
3513009WL027504
|
SURBEER SINGH
|
00415
|
SBIN0009967
|
2300
|
2300
|
Processed
|
19/04/2024
|
|
3112485260
|
|
MR SURBEER SINGH
|
STATE BANK OF INDIA(508548)
|
|
4
|
KIRTINAGAR
|
UT-13-009-002-005/324
(AMOLI)
|
3513009000NRG24300320240331791
|
30/03/2024
|
SULOCHNA DEVI
|
3513009WL027504
|
SULOCHNA DEVI
|
00415
|
SBIN0009967
|
2070
|
2070
|
Processed
|
19/04/2024
|
|
3112485259
|
|
VINODSINGHRAWATSOGYANSI
|
TEHRI GARHWAL ZILA SAHKARI BANK LTD(607654)
|
|
5
|
KIRTINAGAR
|
UT-13-009-002-005/324
(AMOLI)
|
3513009000NRG24300320240331790
|
30/03/2024
|
VINOD SINGH RAWAT
|
3513009WL027504
|
VINOD SINGH RAWAT
|
00415
|
SBIN0009967
|
2300
|
2300
|
Processed
|
19/04/2024
|
|
3112485257
|
|
VINODSINGHRAWATSOGYANSI
|
TEHRI GARHWAL ZILA SAHKARI BANK LTD(607654)
|
|
6
|
KIRTINAGAR
|
UT-13-009-002-005/332
(AMOLI)
|
3513009000NRG24300320240331792
|
30/03/2024
|
RANVEER
|
3513009WL027504
|
RANVEER
|
00415
|
SBIN0009967
|
2300
|
2300
|
Processed
|
19/04/2024
|
|
3112485251
|
|
MR RANVEER
|
STATE BANK OF INDIA(508548)
|
|
7
|
KIRTINAGAR
|
UT-13-009-002-006/211
(AMOLI)
|
3513009000NRG24300320240331793
|
30/03/2024
|
RADHA DEVI
|
3513009WL027504
|
RADHA DEVI
|
00415
|
SBIN0009967
|
2300
|
2300
|
Processed
|
19/04/2024
|
|
3112485254
|
|
MRS RADHA DEVI
|
STATE BANK OF INDIA(508548)
|
|
8
|
KIRTINAGAR
|
UT-13-009-029-053/3444
(JAKAND )
|
3513009000NRG24300320240331795
|
30/03/2024
|
KISHORI LAL
|
3513009WL027504
|
KISHORI LAL
|
00415
|
SBIN0009967
|
2300
|
2300
|
Processed
|
19/04/2024
|
|
3112485247
|
|
MR KISHORI LAL
|
STATE BANK OF INDIA(508548)
|
|
9
|
KIRTINAGAR
|
UT-13-009-029-053/3444
(JAKAND )
|
3513009000NRG24300320240331794
|
30/03/2024
|
KUSUM DEVI LAKHERA
|
3513009WL027504
|
KUSUM DEVI LAKHERA
|
00415
|
SBIN0009967
|
2300
|
2300
|
Processed
|
19/04/2024
|
|
3112485248
|
|
SMTKUSUM DEVI LAKHERA
|
STATE BANK OF INDIA(508548)
|
|
10
|
KIRTINAGAR
|
UT-13-009-029-053/3556
(JAKAND )
|
3513009000NRG24300320240331796
|
30/03/2024
|
ASHA DEVI
|
3513009WL027504
|
ASHA DEVI
|
00415
|
SBIN0009967
|
2300
|
2300
|
Processed
|
19/04/2024
|
|
3112485255
|
|
MR RAWAT TEJ SINGH
|
STATE BANK OF INDIA(508548)
|
|
11
|
KIRTINAGAR
|
UT-13-009-029-053/3556
(JAKAND )
|
3513009000NRG24300320240331797
|
30/03/2024
|
RAWAT TEJ SINGH
|
3513009WL027504
|
RAWAT TEJ SINGH
|
00415
|
SBIN0009967
|
2300
|
2300
|
Processed
|
19/04/2024
|
|
3112485256
|
|
MR RAWAT TEJ SINGH
|
STATE BANK OF INDIA(508548)
|
|
12
|
KIRTINAGAR
|
UT-13-009-029-053/3579
(JAKAND )
|
3513009000NRG24300320240331798
|
30/03/2024
|
SHIV SWAROOP DOBHAL
|
3513009WL027504
|
SHIV SWAROOP DOBHAL
|
00415
|
SBIN0009967
|
2300
|
2300
|
Processed
|
19/04/2024
|
|
3112485252
|
|
MR SHIV SWAROOP DOBHAL
|
STATE BANK OF INDIA(508548)
|
|
13
|
KIRTINAGAR
|
UT-13-009-029-053/3583
(JAKAND )
|
3513009000NRG24300320240331799
|
30/03/2024
|
RAVINDRA LAKHERA
|
3513009WL027504
|
RAVINDRA LAKHERA
|
00415
|
SBIN0009967
|
2300
|
2300
|
Processed
|
19/04/2024
|
|
3112485250
|
|
MR RAVINDER LAKHERA
|
STATE BANK OF INDIA(508548)
|
|
14
|
KIRTINAGAR
|
UT-13-009-029-053/3603
(JAKAND )
|
3513009000NRG24300320240331800
|
30/03/2024
|
JAMWANTI DEVI
|
3513009WL027504
|
JAMWANTI DEVI
|
00415
|
SBIN0009967
|
2300
|
2300
|
Processed
|
19/04/2024
|
|
3112485253
|
|
MRS JAAMWANTI DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
31970
|
31970
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
31970
|
31970
|
|
|
|
|
|
|
|