|
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-13-009-055-099/6877
(PALI)
|
3513009000NRG24180520230035066
|
18/05/2023
|
JEET RAM
|
3513009WL002525
|
JEET RAM
|
00112
|
IBKL0070T12
|
2760
|
2760
|
Processed
|
24/05/2023
|
|
1820665106
|
|
JEETRAMSOGOVINDRAMSEMWAL
|
TEHRI GARHWAL ZILA SAHKARI BANK LTD(607654)
|
|
2
|
KIRTINAGAR
|
UT-13-009-055-103/6835
(PALI)
|
3513009000NRG24180520230035077
|
18/05/2023
|
MOR SINGH
|
3513009WL002525
|
MOR SINGH
|
00112
|
IBKL0070T12
|
2760
|
2760
|
Processed
|
24/05/2023
|
|
1820665107
|
|
MORSINGHSOINDRASINGH
|
TEHRI GARHWAL ZILA SAHKARI BANK LTD(607654)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5520
|
5520
|
|
|
|
|
|
|
|
|
3
|
KIRTINAGAR
|
UT-13-009-055-099/7016
(PALI)
|
3513009000NRG24180520230035070
|
18/05/2023
|
virender singh
|
3513009WL002525
|
virender singh
|
00415
|
SBIN0005452
|
2760
|
2760
|
Processed
|
24/05/2023
|
|
1820665109
|
|
MR VIRENDER SINGH
|
STATE BANK OF INDIA(508548)
|
|
4
|
KIRTINAGAR
|
UT-13-009-055-099/7215
(PALI)
|
3513009000NRG24180520230035074
|
18/05/2023
|
Arti Devi
|
3513009WL002525
|
Arti Devi
|
00415
|
SBIN0005452
|
2760
|
2760
|
Processed
|
24/05/2023
|
|
1820665110
|
|
MISS ARTI
|
STATE BANK OF INDIA(508548)
|
|
5
|
KIRTINAGAR
|
UT-13-009-055-103/6884
(PALI)
|
3513009000NRG24180520230035081
|
18/05/2023
|
NAGINDER SINGH
|
3513009WL002525
|
NAGINDER SINGH
|
00415
|
SBIN0005452
|
2760
|
2760
|
Processed
|
24/05/2023
|
|
1820665108
|
|
MR NAGINDER SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8280
|
8280
|
|
|
|
|
|
|
|
|
6
|
KIRTINAGAR
|
UT-13-009-055-099/6928
(PALI)
|
3513009000NRG24180520230035068
|
18/05/2023
|
SHASHI DEVI
|
3513009WL002525
|
SHASHI DEVI
|
00479
|
SBIN0RRUTGB
|
2760
|
2760
|
Processed
|
24/05/2023
|
|
1820665113
|
|
MRS SASHI DEVI
|
STATE BANK OF INDIA(508548)
|
|
7
|
KIRTINAGAR
|
UT-13-009-055-099/6986
(PALI)
|
3513009000NRG24180520230035069
|
18/05/2023
|
SAMPATI DEVI
|
3513009WL002525
|
SAMPATI DEVI
|
00479
|
SBIN0RRUTGB
|
2760
|
2760
|
Processed
|
24/05/2023
|
|
1820665103
|
|
Ms. SAMPATI DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
8
|
KIRTINAGAR
|
UT-13-009-055-099/7017
(PALI)
|
3513009000NRG24180520230035071
|
18/05/2023
|
KAVITA DEVI
|
3513009WL002525
|
KAVITA DEVI
|
00479
|
SBIN0RRUTGB
|
2760
|
2760
|
Processed
|
24/05/2023
|
|
1820665115
|
|
MR JAYAPAL SINGH RANA
|
STATE BANK OF INDIA(508548)
|
|
9
|
KIRTINAGAR
|
UT-13-009-055-099/7205
(PALI)
|
3513009000NRG24180520230035073
|
18/05/2023
|
MAYA DEVI
|
3513009WL002525
|
MAYA DEVI
|
00479
|
SBIN0RRUTGB
|
2760
|
2760
|
Processed
|
24/05/2023
|
|
1820665104
|
|
RANVEER SINGH MAHAR MAYA MAHAR E OR S
|
STATE BANK OF INDIA(508548)
|
|
10
|
KIRTINAGAR
|
UT-13-009-055-099/7205
(PALI)
|
3513009000NRG24180520230035072
|
18/05/2023
|
RANVEER SNGH
|
3513009WL002525
|
RANVEER SNGH
|
00479
|
SBIN0RRUTGB
|
2760
|
2760
|
Processed
|
24/05/2023
|
|
1820665105
|
|
RANVEERSINGHSOCHATTARSING
|
TEHRI GARHWAL ZILA SAHKARI BANK LTD(607654)
|
|
11
|
KIRTINAGAR
|
UT-13-009-055-102/6845
(PALI)
|
3513009000NRG24180520230035075
|
18/05/2023
|
HARSH LAL
|
3513009WL002525
|
HARSH LAL
|
00479
|
SBIN0RRUTGB
|
2760
|
2760
|
Processed
|
24/05/2023
|
|
1820665111
|
|
MR HARSU LAL
|
STATE BANK OF INDIA(508548)
|
|
12
|
KIRTINAGAR
|
UT-13-009-055-102/6845
(PALI)
|
3513009000NRG24180520230035076
|
18/05/2023
|
SUMITRA DEVI
|
3513009WL002525
|
SUMITRA DEVI
|
00479
|
SBIN0RRUTGB
|
2760
|
2760
|
Processed
|
24/05/2023
|
|
1820665112
|
|
Mr. SUMITRA . DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
13
|
KIRTINAGAR
|
UT-13-009-055-103/6835
(PALI)
|
3513009000NRG24180520230035078
|
18/05/2023
|
SEETA DEVI
|
3513009WL002525
|
SEETA DEVI
|
00479
|
SBIN0RRUTGB
|
2760
|
2760
|
Processed
|
24/05/2023
|
|
1820665102
|
|
Mrs. SEETA DEVI W/O MOR SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
14
|
KIRTINAGAR
|
UT-13-009-055-103/6850
(PALI)
|
3513009000NRG24180520230035079
|
18/05/2023
|
RAJESWARI DEVI
|
3513009WL002525
|
RAJESWARI DEVI
|
00479
|
SBIN0RRUTGB
|
2760
|
2760
|
Processed
|
24/05/2023
|
|
1820665114
|
|
Mrs. RAJESWARI DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
15
|
KIRTINAGAR
|
UT-13-009-055-103/6860
(PALI)
|
3513009000NRG24180520230035080
|
18/05/2023
|
KANTI DEVI
|
3513009WL002525
|
KANTI DEVI
|
00479
|
SBIN0RRUTGB
|
2760
|
2760
|
Processed
|
24/05/2023
|
|
1820665116
|
|
Mrs. KANTI DEVI W/O KUNDAN SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
27600
|
27600
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
41400
|
41400
|
|
|
|
|
|
|
|