|
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-13-009-018-035/2124
(DEVGARI)
|
3513009000NRG24300320240331713
|
30/03/2024
|
REKHA
|
3513009WL027499
|
REKHA
|
00112
|
IBKL0070T14
|
2990
|
2990
|
Processed
|
19/04/2024
|
|
3112482637
|
|
REKHADEVIWODHANRAJ
|
TEHRI GARHWAL ZILA SAHKARI BANK LTD(607654)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2990
|
2990
|
|
|
|
|
|
|
|
|
2
|
KIRTINAGAR
|
UT-13-009-018-035/2111
(DEVGARI)
|
3513009000NRG24300320240331712
|
30/03/2024
|
sruajan kumar
|
3513009WL027499
|
sruajan kumar
|
00415
|
SBIN0007669
|
2990
|
2990
|
Processed
|
19/04/2024
|
|
3112482644
|
|
MR SURJAN KUMAR
|
STATE BANK OF INDIA(508548)
|
|
3
|
KIRTINAGAR
|
UT-13-009-018-035/2125
(DEVGARI)
|
3513009000NRG24300320240331714
|
30/03/2024
|
CHAMAN LAL
|
3513009WL027499
|
CHAMAN LAL
|
00415
|
SBIN0007669
|
2300
|
2300
|
Processed
|
19/04/2024
|
|
3112482642
|
|
MRS MEENA DEVI
|
STATE BANK OF INDIA(508548)
|
|
4
|
KIRTINAGAR
|
UT-13-009-018-035/2138
(DEVGARI)
|
3513009000NRG24300320240331715
|
30/03/2024
|
CHHENI DEVI
|
3513009WL027499
|
CHHENI DEVI
|
00415
|
SBIN0007669
|
2990
|
2990
|
Processed
|
19/04/2024
|
|
3112482639
|
|
MRS CHHENI DEVI
|
STATE BANK OF INDIA(508548)
|
|
5
|
KIRTINAGAR
|
UT-13-009-018-035/2143
(DEVGARI)
|
3513009000NRG24300320240331716
|
30/03/2024
|
MAHAVEER LAL
|
3513009WL027499
|
MAHAVEER LAL
|
00415
|
SBIN0007669
|
2990
|
2990
|
Processed
|
19/04/2024
|
|
3112482645
|
|
MR MAHAVEER LAL
|
STATE BANK OF INDIA(508548)
|
|
6
|
KIRTINAGAR
|
UT-13-009-018-035/2147
(DEVGARI)
|
3513009000NRG24300320240331717
|
30/03/2024
|
PRAVEEN KUMAR
|
3513009WL027499
|
PRAVEEN KUMAR
|
00415
|
SBIN0007669
|
2990
|
2990
|
Processed
|
19/04/2024
|
|
3112482646
|
|
PARVEENKUMARSOHARSHLAL
|
TEHRI GARHWAL ZILA SAHKARI BANK LTD(607654)
|
|
7
|
KIRTINAGAR
|
UT-13-009-018-035/2148
(DEVGARI)
|
3513009000NRG24300320240331718
|
30/03/2024
|
RAM DAYAL
|
3513009WL027499
|
RAM DAYAL
|
00415
|
SBIN0007669
|
2990
|
2990
|
Processed
|
19/04/2024
|
|
3112482643
|
|
MR RAM DAYAL
|
STATE BANK OF INDIA(508548)
|
|
8
|
KIRTINAGAR
|
UT-13-009-018-035/2154
(DEVGARI)
|
3513009000NRG24300320240331719
|
30/03/2024
|
SONA DEVI
|
3513009WL027499
|
SONA DEVI
|
00415
|
SBIN0007669
|
2990
|
2990
|
Processed
|
19/04/2024
|
|
3112482638
|
|
MRS SONA DEVI
|
STATE BANK OF INDIA(508548)
|
|
9
|
KIRTINAGAR
|
UT-13-009-018-036/2091
(DEVGARI)
|
3513009000NRG24300320240331721
|
30/03/2024
|
RAJEEV GODIYAL
|
3513009WL027499
|
RAJEEV GODIYAL
|
00415
|
SBIN0007669
|
2990
|
2990
|
Processed
|
19/04/2024
|
|
3112482640
|
|
MASTER RAJEEV GODIYAL
|
STATE BANK OF INDIA(508548)
|
|
10
|
KIRTINAGAR
|
UT-13-009-018-036/2091
(DEVGARI)
|
3513009000NRG24300320240331720
|
30/03/2024
|
VIJAYA DEVI
|
3513009WL027499
|
VIJAYA DEVI
|
00415
|
SBIN0007669
|
2990
|
2990
|
Processed
|
19/04/2024
|
|
3112482641
|
|
VIJAYADEVIWORAKESHCHANDRA
|
TEHRI GARHWAL ZILA SAHKARI BANK LTD(607654)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
26220
|
26220
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
29210
|
29210
|
|
|
|
|
|
|
|