|
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-13-009-073-139/9512
(SIRWARI)
|
3513009000NRG24180720230089241
|
18/07/2023
|
Usha Devi
|
3513009WL007475
|
Usha Devi
|
00112
|
IBKL0070T14
|
3220
|
3220
|
Processed
|
18/08/2023
|
|
4662184233
|
|
USHADEVIWORAMSINGH
|
TEHRI GARHWAL ZILA SAHKARI BANK LTD(607654)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3220
|
3220
|
|
|
|
|
|
|
|
|
2
|
KIRTINAGAR
|
UT-13-009-073-139/9183
(SIRWARI)
|
3513009000NRG24180720230089222
|
18/07/2023
|
SATYESHWARI DEVI
|
3513009WL007475
|
SATYESHWARI DEVI
|
00415
|
SBIN0007669
|
3220
|
3220
|
Processed
|
18/08/2023
|
|
4662184219
|
|
MRS SATYESHWARI DEVI
|
STATE BANK OF INDIA(508548)
|
|
3
|
KIRTINAGAR
|
UT-13-009-073-139/9185
(SIRWARI)
|
3513009000NRG24180720230089223
|
18/07/2023
|
SHUKLA DEVI
|
3513009WL007475
|
SHUKLA DEVI
|
00415
|
SBIN0007669
|
2760
|
2760
|
Processed
|
18/08/2023
|
|
4662184227
|
|
SHUKLADEVIWOGOVINDSINGH
|
TEHRI GARHWAL ZILA SAHKARI BANK LTD(607654)
|
|
4
|
KIRTINAGAR
|
UT-13-009-073-139/9186
(SIRWARI)
|
3513009000NRG24180720230089224
|
18/07/2023
|
KUSUM DEVI
|
3513009WL007475
|
KUSUM DEVI
|
00415
|
SBIN0007669
|
3220
|
3220
|
Processed
|
18/08/2023
|
|
4662184230
|
|
MRS KUSUM DEVI
|
STATE BANK OF INDIA(508548)
|
|
5
|
KIRTINAGAR
|
UT-13-009-073-139/9189
(SIRWARI)
|
3513009000NRG24180720230089225
|
18/07/2023
|
PHULI DEVI
|
3513009WL007475
|
PHULI DEVI
|
00415
|
SBIN0007669
|
3220
|
3220
|
Processed
|
18/08/2023
|
|
4662184222
|
|
PHULIDEVIWOKUNWARSINGH
|
TEHRI GARHWAL ZILA SAHKARI BANK LTD(607654)
|
|
6
|
KIRTINAGAR
|
UT-13-009-073-139/9192
(SIRWARI)
|
3513009000NRG24180720230089226
|
18/07/2023
|
GAINDA DEVI
|
3513009WL007475
|
GAINDA DEVI
|
00415
|
SBIN0007669
|
2760
|
2760
|
Processed
|
18/08/2023
|
|
4662184228
|
|
GENDADEVIWOBACHANSINGH
|
TEHRI GARHWAL ZILA SAHKARI BANK LTD(607654)
|
|
7
|
KIRTINAGAR
|
UT-13-009-073-139/9193
(SIRWARI)
|
3513009000NRG24180720230089227
|
18/07/2023
|
PUSHPA DEVI
|
3513009WL007475
|
PUSHPA DEVI
|
00415
|
SBIN0007669
|
2760
|
2760
|
Processed
|
18/08/2023
|
|
4662184229
|
|
MRS PUSHPA DEVI
|
STATE BANK OF INDIA(508548)
|
|
8
|
KIRTINAGAR
|
UT-13-009-073-139/9284
(SIRWARI)
|
3513009000NRG24180720230089229
|
18/07/2023
|
PANKHU DEVI
|
3513009WL007475
|
PANKHU DEVI
|
00415
|
SBIN0007669
|
3220
|
3220
|
Processed
|
18/08/2023
|
|
4662184223
|
|
PANKHUDEVIWOGOVINDSINGH
|
TEHRI GARHWAL ZILA SAHKARI BANK LTD(607654)
|
|
9
|
KIRTINAGAR
|
UT-13-009-073-139/9295
(SIRWARI)
|
3513009000NRG24180720230089230
|
18/07/2023
|
MASANTI DEVI
|
3513009WL007475
|
MASANTI DEVI
|
00415
|
SBIN0007669
|
2760
|
2760
|
Processed
|
18/08/2023
|
|
4662184225
|
|
MRS MASANTI DEVI
|
STATE BANK OF INDIA(508548)
|
|
10
|
KIRTINAGAR
|
UT-13-009-073-139/9307
(SIRWARI)
|
3513009000NRG24180720230089231
|
18/07/2023
|
ANITA DEVI
|
3513009WL007475
|
ANITA DEVI
|
00415
|
SBIN0007669
|
2990
|
2990
|
Processed
|
18/08/2023
|
|
4662184231
|
|
MRS ANITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
11
|
KIRTINAGAR
|
UT-13-009-073-139/9351
(SIRWARI)
|
3513009000NRG24180720230089232
|
18/07/2023
|
LEELA DEVI
|
3513009WL007475
|
LEELA DEVI
|
00415
|
SBIN0007669
|
3220
|
3220
|
Processed
|
18/08/2023
|
|
4662184226
|
|
LEELADEVIWOKAMALSINGH
|
TEHRI GARHWAL ZILA SAHKARI BANK LTD(607654)
|
|
12
|
KIRTINAGAR
|
UT-13-009-073-139/9357
(SIRWARI)
|
3513009000NRG24180720230089233
|
18/07/2023
|
PRITI DEVI
|
3513009WL007475
|
PRITI DEVI
|
00415
|
SBIN0007669
|
3220
|
3220
|
Processed
|
18/08/2023
|
|
4662184224
|
|
PRITIDEVIWOANANDSINGH
|
TEHRI GARHWAL ZILA SAHKARI BANK LTD(607654)
|
|
13
|
KIRTINAGAR
|
UT-13-009-073-139/9373
(SIRWARI)
|
3513009000NRG24180720230089234
|
18/07/2023
|
PRAMILA DEVI
|
3513009WL007475
|
PRAMILA DEVI
|
00415
|
SBIN0007669
|
3220
|
3220
|
Processed
|
18/08/2023
|
|
4662184220
|
|
PRAMILADEVIWOKULDEEPSINGH
|
TEHRI GARHWAL ZILA SAHKARI BANK LTD(607654)
|
|
14
|
KIRTINAGAR
|
UT-13-009-073-139/9376
(SIRWARI)
|
3513009000NRG24180720230089235
|
18/07/2023
|
SUSHILA DEVI
|
3513009WL007475
|
SUSHILA DEVI
|
00415
|
SBIN0007669
|
3220
|
3220
|
Processed
|
18/08/2023
|
|
4662184232
|
|
MRS SUSHEELA DEVI
|
STATE BANK OF INDIA(508548)
|
|
15
|
KIRTINAGAR
|
UT-13-009-073-139/9394
(SIRWARI)
|
3513009000NRG24180720230089237
|
18/07/2023
|
KAVITA DEVI
|
3513009WL007475
|
KAVITA DEVI
|
00415
|
SBIN0007669
|
3220
|
3220
|
Processed
|
18/08/2023
|
|
4662184217
|
|
KAVITADEVIWOVIJAYSINGH
|
TEHRI GARHWAL ZILA SAHKARI BANK LTD(607654)
|
|
16
|
KIRTINAGAR
|
UT-13-009-073-139/9397
(SIRWARI)
|
3513009000NRG24180720230089238
|
18/07/2023
|
BEENA DEVI
|
3513009WL007475
|
BEENA DEVI
|
00415
|
SBIN0007669
|
3220
|
3220
|
Processed
|
18/08/2023
|
|
4662184221
|
|
MRS BEENA DEVI
|
STATE BANK OF INDIA(508548)
|
|
17
|
KIRTINAGAR
|
UT-13-009-073-139/9403
(SIRWARI)
|
3513009000NRG24180720230089239
|
18/07/2023
|
SAROJNI DEVI
|
3513009WL007475
|
SAROJNI DEVI
|
00415
|
SBIN0007669
|
3220
|
3220
|
Processed
|
18/08/2023
|
|
4662184216
|
|
SAROJNIDEVI
|
TEHRI GARHWAL ZILA SAHKARI BANK LTD(607654)
|
|
18
|
KIRTINAGAR
|
UT-13-009-073-139/9503
(SIRWARI)
|
3513009000NRG24180720230089240
|
18/07/2023
|
MEENA DEVI
|
3513009WL007475
|
MEENA DEVI
|
00415
|
SBIN0007669
|
3220
|
3220
|
Processed
|
18/08/2023
|
|
4662184218
|
|
MEENADONATTHISINGHBARTWAL
|
TEHRI GARHWAL ZILA SAHKARI BANK LTD(607654)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
52670
|
52670
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
55890
|
55890
|
|
|
|
|
|
|
|