|
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-13-009-071-137/8924
(SINDRI)
|
3513009000NRG24240120240259611
|
24/01/2024
|
SARLA DEVI
|
3513009WL021573
|
SARLA DEVI
|
00112
|
IBKL0070T12
|
2530
|
2530
|
Processed
|
25/03/2024
|
|
2143317990
|
|
SARALADEVIWONAGCHAND
|
TEHRI GARHWAL ZILA SAHKARI BANK LTD(607654)
|
|
2
|
KIRTINAGAR
|
UT-13-009-071-137/8943
(SINDRI)
|
3513009000NRG24240120240259613
|
24/01/2024
|
GULAB SINGH
|
3513009WL021573
|
GULAB SINGH
|
00112
|
IBKL0070T12
|
920
|
920
|
Processed
|
25/03/2024
|
|
2143317984
|
|
GULAB SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
3
|
KIRTINAGAR
|
UT-13-009-071-137/8963
(SINDRI)
|
3513009000NRG24240120240259614
|
24/01/2024
|
USHA DEVI
|
3513009WL021573
|
USHA DEVI
|
00112
|
IBKL0070T12
|
2530
|
2530
|
Processed
|
25/03/2024
|
|
2143317989
|
|
USHADEVIWOSOORATSINGH
|
TEHRI GARHWAL ZILA SAHKARI BANK LTD(607654)
|
|
4
|
KIRTINAGAR
|
UT-13-009-071-137/9000
(SINDRI)
|
3513009000NRG24240120240259616
|
24/01/2024
|
ASHA DEVI
|
3513009WL021573
|
ASHA DEVI
|
00112
|
IBKL0070T12
|
2530
|
2530
|
Processed
|
25/03/2024
|
|
2143317987
|
|
MRS ASHA DEVI
|
STATE BANK OF INDIA(508548)
|
|
5
|
KIRTINAGAR
|
UT-13-009-071-137/9000
(SINDRI)
|
3513009000NRG24240120240259615
|
24/01/2024
|
UTTAM SINGH
|
3513009WL021573
|
UTTAM SINGH
|
00112
|
IBKL0070T12
|
2530
|
2530
|
Processed
|
25/03/2024
|
|
2143317985
|
|
Mr. UTTAM SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
6
|
KIRTINAGAR
|
UT-13-009-071-137/9013
(SINDRI)
|
3513009000NRG24240120240259618
|
24/01/2024
|
MONI DEVI
|
3513009WL021573
|
MONI DEVI
|
00112
|
IBKL0070T12
|
2530
|
2530
|
Processed
|
25/03/2024
|
|
2143317988
|
|
MOHANIDEVIWOSURENDRASINGH
|
TEHRI GARHWAL ZILA SAHKARI BANK LTD(607654)
|
|
7
|
KIRTINAGAR
|
UT-13-009-071-137/9034
(SINDRI)
|
3513009000NRG24240120240259620
|
24/01/2024
|
SAMA DEVI
|
3513009WL021573
|
SAMA DEVI
|
00112
|
IBKL0070T12
|
2990
|
2990
|
Processed
|
25/03/2024
|
|
2143317986
|
|
SAMADEVIWOSHIVSINGH
|
TEHRI GARHWAL ZILA SAHKARI BANK LTD(607654)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16560
|
16560
|
|
|
|
|
|
|
|
|
8
|
KIRTINAGAR
|
UT-13-009-071-137/8929
(SINDRI)
|
3513009000NRG24240120240259612
|
24/01/2024
|
PREMA DEVI
|
3513009WL021573
|
PREMA DEVI
|
00415
|
SBIN0005452
|
2530
|
2530
|
Processed
|
25/03/2024
|
|
2143317994
|
|
Mrs. PREMA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
9
|
KIRTINAGAR
|
UT-13-009-071-137/9032
(SINDRI)
|
3513009000NRG24240120240259619
|
24/01/2024
|
GEETA DEVI
|
3513009WL021573
|
GEETA DEVI
|
00415
|
SBIN0005452
|
2530
|
2530
|
Processed
|
25/03/2024
|
|
2143317982
|
|
MASTER MAYANK SINGH
|
STATE BANK OF INDIA(508548)
|
|
10
|
KIRTINAGAR
|
UT-13-009-071-137/9036
(SINDRI)
|
3513009000NRG24240120240259621
|
24/01/2024
|
SAROJANI DEVI
|
3513009WL021573
|
SAROJANI DEVI
|
00415
|
SBIN0005452
|
2990
|
2990
|
Processed
|
25/03/2024
|
|
2143317993
|
|
MRS SAROJANI DEVI ASWAL
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8050
|
8050
|
|
|
|
|
|
|
|
|
11
|
KIRTINAGAR
|
UT-13-009-071-137/8924
(SINDRI)
|
3513009000NRG24240120240259610
|
24/01/2024
|
NAAGCHAND SINGH
|
3513009WL021573
|
NAAGCHAND SINGH
|
00415
|
SBIN0013434
|
2530
|
2530
|
Processed
|
25/03/2024
|
|
2143317992
|
|
NAGACHAND SINGH
|
PUNJAB & SIND BANK(607087)
|
|
12
|
KIRTINAGAR
|
UT-13-009-071-137/9002
(SINDRI)
|
3513009000NRG24240120240259617
|
24/01/2024
|
SURJAN LAL
|
3513009WL021573
|
SURJAN LAL
|
00415
|
SBIN0013434
|
2530
|
2530
|
Processed
|
25/03/2024
|
|
2143317991
|
|
SURJANLALSOMADANLAL
|
TEHRI GARHWAL ZILA SAHKARI BANK LTD(607654)
|
|
13
|
KIRTINAGAR
|
UT-13-009-071-137/9043
(SINDRI)
|
3513009000NRG24240120240259622
|
24/01/2024
|
RUKMANI DEVI
|
3513009WL021573
|
RUKMANI DEVI
|
00415
|
SBIN0013434
|
2990
|
2990
|
Processed
|
25/03/2024
|
|
2143317995
|
|
RUKMANIDEVIWOJAGDISHSINGH
|
TEHRI GARHWAL ZILA SAHKARI BANK LTD(607654)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8050
|
8050
|
|
|
|
|
|
|
|
|
14
|
KIRTINAGAR
|
UT-13-009-071-137/9046
(SINDRI)
|
3513009000NRG24240120240259623
|
24/01/2024
|
POONAM DEVI
|
3513009WL021573
|
POONAM DEVI
|
00479
|
SBIN0RRUTGB
|
230
|
230
|
Processed
|
25/03/2024
|
|
2143317983
|
|
Mrs. POONAM DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
230
|
230
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
32890
|
32890
|
|
|
|
|
|
|
|