|
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-13-009-065-126/8116
(RANKANDIYAL)
|
3513009000NRG24221120230196555
|
22/11/2023
|
BASANTI DEVI
|
3513009WL017143
|
BASANTI DEVI
|
00112
|
IBKL0070T12
|
1150
|
1150
|
Processed
|
20/01/2024
|
|
9671307357
|
|
BASANTIDEVIWODEEWANSINGH
|
TEHRI GARHWAL ZILA SAHKARI BANK LTD(607654)
|
|
2
|
KIRTINAGAR
|
UT-13-009-066-126/8130-A
(RANKANDIYAL)
|
3513009000NRG24221120230196557
|
22/11/2023
|
mangal singh
|
3513009WL017143
|
mangal singh
|
00112
|
IBKL0070T12
|
1150
|
1150
|
Processed
|
20/01/2024
|
|
9671307359
|
|
MANGALSINGHRAWATPRAMILADE
|
TEHRI GARHWAL ZILA SAHKARI BANK LTD(607654)
|
|
3
|
KIRTINAGAR
|
UT-13-009-066-126/8212
(RANKANDIYAL)
|
3513009000NRG24221120230196564
|
22/11/2023
|
RAJENDER SINGH
|
3513009WL017143
|
RAJENDER SINGH
|
00112
|
IBKL0070T12
|
1150
|
1150
|
Processed
|
20/01/2024
|
|
9671307358
|
|
RAJENDARSINGHSODAYALSINGH
|
TEHRI GARHWAL ZILA SAHKARI BANK LTD(607654)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3450
|
3450
|
|
|
|
|
|
|
|
|
4
|
KIRTINAGAR
|
UT-13-009-065-126/8116
(RANKANDIYAL)
|
3513009000NRG24221120230196554
|
22/11/2023
|
DIWAN SINGH
|
3513009WL017143
|
DIWAN SINGH
|
00415
|
SBIN0005452
|
1150
|
1150
|
Processed
|
19/01/2024
|
|
9671307361
|
|
MR DIWAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
5
|
KIRTINAGAR
|
UT-13-009-066-126/8130-A
(RANKANDIYAL)
|
3513009000NRG24221120230196556
|
22/11/2023
|
PRAMILA DEVI
|
3513009WL017143
|
PRAMILA DEVI
|
00415
|
SBIN0005452
|
1150
|
1150
|
Processed
|
19/01/2024
|
|
9671307366
|
|
MRS PRAMILA DEVI
|
STATE BANK OF INDIA(508548)
|
|
6
|
KIRTINAGAR
|
UT-13-009-066-126/8144-A
(RANKANDIYAL)
|
3513009000NRG24221120230196558
|
22/11/2023
|
HARISH KUMAR
|
3513009WL017143
|
HARISH KUMAR
|
00415
|
SBIN0005452
|
920
|
920
|
Processed
|
19/01/2024
|
|
9671307362
|
|
MR HARISH KUMAR
|
STATE BANK OF INDIA(508548)
|
|
7
|
KIRTINAGAR
|
UT-13-009-066-126/8144-A
(RANKANDIYAL)
|
3513009000NRG24221120230196559
|
22/11/2023
|
SUNITA DEVI
|
3513009WL017143
|
SUNITA DEVI
|
00415
|
SBIN0005452
|
1150
|
1150
|
Rejected
|
19/01/2024
|
|
9671307367
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
8
|
KIRTINAGAR
|
UT-13-009-066-126/8201
(RANKANDIYAL)
|
3513009000NRG24221120230196560
|
22/11/2023
|
PUSHPA DEVI
|
3513009WL017143
|
PUSHPA DEVI
|
00415
|
SBIN0005452
|
1150
|
1150
|
Processed
|
19/01/2024
|
|
9671307365
|
|
MRS PUSHPA DEVI
|
STATE BANK OF INDIA(508548)
|
|
9
|
KIRTINAGAR
|
UT-13-009-066-126/8205
(RANKANDIYAL)
|
3513009000NRG24221120230196561
|
22/11/2023
|
KAVITA DEVI
|
3513009WL017143
|
KAVITA DEVI
|
00415
|
SBIN0005452
|
1150
|
1150
|
Processed
|
19/01/2024
|
|
9671307364
|
|
MRS KAVITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
10
|
KIRTINAGAR
|
UT-13-009-066-126/8210
(RANKANDIYAL)
|
3513009000NRG24221120230196563
|
22/11/2023
|
satye singh
|
3513009WL017143
|
satye singh
|
00415
|
SBIN0005452
|
1150
|
1150
|
Processed
|
20/01/2024
|
|
9671307360
|
|
SATYESINGHSOAVTARSINGH
|
TEHRI GARHWAL ZILA SAHKARI BANK LTD(607654)
|
|
11
|
KIRTINAGAR
|
UT-13-009-066-126/8219
(RANKANDIYAL)
|
3513009000NRG24221120230196565
|
22/11/2023
|
PARVEEN SINGH
|
3513009WL017143
|
PARVEEN SINGH
|
00415
|
SBIN0005452
|
1150
|
1150
|
Processed
|
19/01/2024
|
|
9671307363
|
|
PRAVEEN SINGH JASIYARI
|
IDBI BANK(607095)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8970
|
8970
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
12420
|
12420
|
|
|
|
|
|
|
|