|
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-13-009-027-049/3074
(GYAL GARH)
|
3513009000NRG24230120240256457
|
24/01/2024
|
NARAYAN SINGH
|
3513009WL021371
|
NARAYAN SINGH
|
00415
|
SBIN0005452
|
3220
|
3220
|
Processed
|
25/03/2024
|
|
2141055378
|
|
NARAYANSINGHSOPREMSINGH
|
TEHRI GARHWAL ZILA SAHKARI BANK LTD(607654)
|
|
2
|
KIRTINAGAR
|
UT-13-009-027-049/3074
(GYAL GARH)
|
3513009000NRG24230120240256458
|
24/01/2024
|
REKHA DEVI
|
3513009WL021371
|
REKHA DEVI
|
00415
|
SBIN0005452
|
3220
|
3220
|
Processed
|
25/03/2024
|
|
2141055379
|
|
MR NARAYAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
3
|
KIRTINAGAR
|
UT-13-009-027-049/3107
(GYAL GARH)
|
3513009000NRG24230120240256459
|
24/01/2024
|
PREM SINGH
|
3513009WL021371
|
PREM SINGH
|
00415
|
SBIN0005452
|
3220
|
3220
|
Processed
|
25/03/2024
|
|
2141055385
|
|
PREMSINGHSOMATBARSINGH
|
TEHRI GARHWAL ZILA SAHKARI BANK LTD(607654)
|
|
4
|
KIRTINAGAR
|
UT-13-009-027-049/3107
(GYAL GARH)
|
3513009000NRG24230120240256460
|
24/01/2024
|
SHIV DEVI
|
3513009WL021371
|
SHIV DEVI
|
00415
|
SBIN0005452
|
3220
|
3220
|
Processed
|
25/03/2024
|
|
2141055386
|
|
SHIVDEVIWOPREMSINGH
|
TEHRI GARHWAL ZILA SAHKARI BANK LTD(607654)
|
|
5
|
KIRTINAGAR
|
UT-13-009-027-050/3081
(GYAL GARH)
|
3513009000NRG24230120240256461
|
24/01/2024
|
VIJAYBALA
|
3513009WL021371
|
VIJAYBALA
|
00415
|
SBIN0005452
|
690
|
690
|
Rejected
|
25/03/2024
|
|
2141055387
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
6
|
KIRTINAGAR
|
UT-13-009-027-050/3082
(GYAL GARH)
|
3513009000NRG24230120240256462
|
24/01/2024
|
FUL DEI DEVI
|
3513009WL021371
|
FUL DEI DEVI
|
00415
|
SBIN0005452
|
1150
|
1150
|
Processed
|
25/03/2024
|
|
2141055377
|
|
MRS PHULA DEVI
|
STATE BANK OF INDIA(508548)
|
|
7
|
KIRTINAGAR
|
UT-13-009-027-050/3110
(GYAL GARH)
|
3513009000NRG24230120240256463
|
24/01/2024
|
ASHA DEVI
|
3513009WL021371
|
ASHA DEVI
|
00415
|
SBIN0005452
|
1380
|
1380
|
Processed
|
25/03/2024
|
|
2141055376
|
|
MR ASHA DEVI
|
STATE BANK OF INDIA(508548)
|
|
8
|
KIRTINAGAR
|
UT-13-009-027-050/3111
(GYAL GARH)
|
3513009000NRG24230120240256464
|
24/01/2024
|
ROSHANI DEVI
|
3513009WL021371
|
ROSHANI DEVI
|
00415
|
SBIN0005452
|
1840
|
1840
|
Processed
|
25/03/2024
|
|
2141055383
|
|
MRS ROSHANI DEVI
|
STATE BANK OF INDIA(508548)
|
|
9
|
KIRTINAGAR
|
UT-13-009-027-050/3114
(GYAL GARH)
|
3513009000NRG24230120240256465
|
24/01/2024
|
CHAMELI DEVI
|
3513009WL021371
|
CHAMELI DEVI
|
00415
|
SBIN0005452
|
2760
|
2760
|
Processed
|
25/03/2024
|
|
2141055380
|
|
MRS CHAMELI
|
STATE BANK OF INDIA(508548)
|
|
10
|
KIRTINAGAR
|
UT-13-009-027-050/3115
(GYAL GARH)
|
3513009000NRG24230120240256466
|
24/01/2024
|
MUNNI DEVI
|
3513009WL021371
|
MUNNI DEVI
|
00415
|
SBIN0005452
|
1610
|
1610
|
Processed
|
25/03/2024
|
|
2141055384
|
|
MUNNIDEVIWODHRAMSINGH
|
TEHRI GARHWAL ZILA SAHKARI BANK LTD(607654)
|
|
11
|
KIRTINAGAR
|
UT-13-009-027-050/3187
(GYAL GARH)
|
3513009000NRG24230120240256467
|
24/01/2024
|
Balwant Singh
|
3513009WL021371
|
Balwant Singh
|
00415
|
SBIN0005452
|
2990
|
2990
|
Processed
|
25/03/2024
|
|
2141055381
|
|
BALWANT SINGH RAWAT
|
CANARA BANK(508532)
|
|
12
|
KIRTINAGAR
|
UT-13-009-065-127/8095
(RANKANDIYAL)
|
3513009000NRG24230120240256469
|
24/01/2024
|
LILA DEVI
|
3513009WL021371
|
LILA DEVI
|
00415
|
SBIN0005452
|
2990
|
2990
|
Processed
|
25/03/2024
|
|
2141055388
|
|
MRS LILA DEVI
|
STATE BANK OF INDIA(508548)
|
|
13
|
KIRTINAGAR
|
UT-13-009-065-127/8095
(RANKANDIYAL)
|
3513009000NRG24230120240256468
|
24/01/2024
|
OM PRAKASH
|
3513009WL021371
|
OM PRAKASH
|
00415
|
SBIN0005452
|
2990
|
2990
|
Processed
|
25/03/2024
|
|
2141055389
|
|
MR OM PRAKASH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
31280
|
31280
|
|
|
|
|
|
|
|
|
14
|
KIRTINAGAR
|
UT-13-008-081-001/107
(Sirola)
|
3513009000NRG24230120240256454
|
24/01/2024
|
Girish Lal
|
3513009WL021371
|
Girish Lal
|
00415
|
SBIN0008227
|
3220
|
3220
|
Processed
|
25/03/2024
|
|
2141055375
|
|
MR GIRISH LAL
|
STATE BANK OF INDIA(508548)
|
|
15
|
KIRTINAGAR
|
UT-13-008-081-001/107
(Sirola)
|
3513009000NRG24230120240256455
|
24/01/2024
|
MAKANI DEVI
|
3513009WL021371
|
MAKANI DEVI
|
00415
|
SBIN0008227
|
3220
|
3220
|
Processed
|
25/03/2024
|
|
2141055382
|
|
MRS MAKANI DEVI
|
STATE BANK OF INDIA(508548)
|
|
16
|
KIRTINAGAR
|
UT-13-008-081-001/86
(Sirola)
|
3513009000NRG24230120240256456
|
24/01/2024
|
GODAMBARI DEVI
|
3513009WL021371
|
GODAMBARI DEVI
|
00415
|
SBIN0008227
|
3220
|
3220
|
Processed
|
25/03/2024
|
|
2141055374
|
|
MRS GODAMBARI DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9660
|
9660
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
40940
|
40940
|
|
|
|
|
|
|
|