|
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-13-009-062-118/7661
(PAYAKOTI)
|
3513009000NRG24080120240238246
|
08/01/2024
|
UTTAM SINGH RANA
|
3513009WL020166
|
UTTAM SINGH RANA
|
00415
|
SBIN0005452
|
2760
|
2760
|
Processed
|
20/03/2024
|
|
1998572848
|
|
UTTAMSINGHSOGOKALSINGH
|
TEHRI GARHWAL ZILA SAHKARI BANK LTD(607654)
|
|
2
|
KIRTINAGAR
|
UT-13-009-062-118/7669
(PAYAKOTI)
|
3513009000NRG24080120240238248
|
08/01/2024
|
jaspal
|
3513009WL020166
|
jaspal
|
00415
|
SBIN0005452
|
2760
|
2760
|
Processed
|
20/03/2024
|
|
1998572859
|
|
JASPAL
|
PUNJAB NATIONAL BANK(508568)
|
|
3
|
KIRTINAGAR
|
UT-13-009-062-118/7669
(PAYAKOTI)
|
3513009000NRG24080120240238247
|
08/01/2024
|
MAKANI DEVI
|
3513009WL020166
|
MAKANI DEVI
|
00415
|
SBIN0005452
|
2760
|
2760
|
Processed
|
20/03/2024
|
|
1998572846
|
|
MRS MAKANI DEVI
|
STATE BANK OF INDIA(508548)
|
|
4
|
KIRTINAGAR
|
UT-13-009-062-118/7678
(PAYAKOTI)
|
3513009000NRG24080120240238249
|
08/01/2024
|
SHIV CHANDRI DEVI
|
3513009WL020166
|
SHIV CHANDRI DEVI
|
00415
|
SBIN0005452
|
2760
|
2760
|
Processed
|
20/03/2024
|
|
1998572854
|
|
MRS SHIVCHANDARI DEVI
|
STATE BANK OF INDIA(508548)
|
|
5
|
KIRTINAGAR
|
UT-13-009-062-118/7695
(PAYAKOTI)
|
3513009000NRG24080120240238251
|
08/01/2024
|
ANITA DEVI
|
3513009WL020166
|
ANITA DEVI
|
00415
|
SBIN0005452
|
2760
|
2760
|
Processed
|
20/03/2024
|
|
1998572851
|
|
MRS ANITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
6
|
KIRTINAGAR
|
UT-13-009-062-118/7695
(PAYAKOTI)
|
3513009000NRG24080120240238250
|
08/01/2024
|
JAYPAL
|
3513009WL020166
|
JAYPAL
|
00415
|
SBIN0005452
|
2760
|
2760
|
Processed
|
20/03/2024
|
|
1998572858
|
|
MR JAYPAL SINGH
|
STATE BANK OF INDIA(508548)
|
|
7
|
KIRTINAGAR
|
UT-13-009-062-118/7717
(PAYAKOTI)
|
3513009000NRG24080120240238252
|
08/01/2024
|
CHETA DEVI
|
3513009WL020166
|
CHETA DEVI
|
00415
|
SBIN0005452
|
2760
|
2760
|
Processed
|
20/03/2024
|
|
1998572840
|
|
MRS CHETA DEVI
|
STATE BANK OF INDIA(508548)
|
|
8
|
KIRTINAGAR
|
UT-13-009-062-118/7718
(PAYAKOTI)
|
3513009000NRG24080120240238253
|
08/01/2024
|
NANDA DEVI
|
3513009WL020166
|
NANDA DEVI
|
00415
|
SBIN0005452
|
2760
|
2760
|
Processed
|
20/03/2024
|
|
1998572844
|
|
MRS NANDA DEVI
|
STATE BANK OF INDIA(508548)
|
|
9
|
KIRTINAGAR
|
UT-13-009-062-118/7773
(PAYAKOTI)
|
3513009000NRG24080120240238254
|
08/01/2024
|
ASHA DEVI
|
3513009WL020166
|
ASHA DEVI
|
00415
|
SBIN0005452
|
2760
|
2760
|
Processed
|
20/03/2024
|
|
1998572852
|
|
MRS ASHA DEVI
|
STATE BANK OF INDIA(508548)
|
|
10
|
KIRTINAGAR
|
UT-13-009-062-118/7775
(PAYAKOTI)
|
3513009000NRG24080120240238255
|
08/01/2024
|
BIRA DEVI
|
3513009WL020166
|
BIRA DEVI
|
00415
|
SBIN0005452
|
2760
|
2760
|
Processed
|
20/03/2024
|
|
1998572849
|
|
MRS BEERA DEVI
|
STATE BANK OF INDIA(508548)
|
|
11
|
KIRTINAGAR
|
UT-13-009-062-118/7794
(PAYAKOTI)
|
3513009000NRG24080120240238256
|
08/01/2024
|
SONA DEVI
|
3513009WL020166
|
SONA DEVI
|
00415
|
SBIN0005452
|
2760
|
2760
|
Processed
|
20/03/2024
|
|
1998572847
|
|
MRS SONA DEVI
|
STATE BANK OF INDIA(508548)
|
|
12
|
KIRTINAGAR
|
UT-13-009-062-118/7795
(PAYAKOTI)
|
3513009000NRG24080120240238258
|
08/01/2024
|
CHANDAN SINGH
|
3513009WL020166
|
CHANDAN SINGH
|
00415
|
SBIN0005452
|
2760
|
2760
|
Processed
|
20/03/2024
|
|
1998572845
|
|
MR CHANDAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
13
|
KIRTINAGAR
|
UT-13-009-062-118/7795
(PAYAKOTI)
|
3513009000NRG24080120240238257
|
08/01/2024
|
LAXMI DEVI
|
3513009WL020166
|
LAXMI DEVI
|
00415
|
SBIN0005452
|
2760
|
2760
|
Processed
|
20/03/2024
|
|
1998572850
|
|
MRS LAXMI DEVI
|
STATE BANK OF INDIA(508548)
|
|
14
|
KIRTINAGAR
|
UT-13-009-062-118/7798
(PAYAKOTI)
|
3513009000NRG24080120240238259
|
08/01/2024
|
SAKUNTALA DEVI
|
3513009WL020166
|
SAKUNTALA DEVI
|
00415
|
SBIN0005452
|
2760
|
2760
|
Processed
|
20/03/2024
|
|
1998572855
|
|
MR BIRBAL SINGH
|
STATE BANK OF INDIA(508548)
|
|
15
|
KIRTINAGAR
|
UT-13-009-062-118/7801
(PAYAKOTI)
|
3513009000NRG24080120240238260
|
08/01/2024
|
SUNITA DEVI
|
3513009WL020166
|
SUNITA DEVI
|
00415
|
SBIN0005452
|
2760
|
2760
|
Processed
|
20/03/2024
|
|
1998572856
|
|
MRS SUNITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
16
|
KIRTINAGAR
|
UT-13-009-062-118/7802
(PAYAKOTI)
|
3513009000NRG24080120240238262
|
08/01/2024
|
JOT SINGH
|
3513009WL020166
|
JOT SINGH
|
00415
|
SBIN0005452
|
2760
|
2760
|
Processed
|
20/03/2024
|
|
1998572841
|
|
SUBEDAR JOT SINGH RANA530174X
|
STATE BANK OF INDIA(508548)
|
|
17
|
KIRTINAGAR
|
UT-13-009-062-118/7802
(PAYAKOTI)
|
3513009000NRG24080120240238261
|
08/01/2024
|
SHOKANI DEVI
|
3513009WL020166
|
SHOKANI DEVI
|
00415
|
SBIN0005452
|
2760
|
2760
|
Processed
|
20/03/2024
|
|
1998572838
|
|
SUBEDAR JOT SINGH RANA530174X
|
STATE BANK OF INDIA(508548)
|
|
18
|
KIRTINAGAR
|
UT-13-009-062-118/7820
(PAYAKOTI)
|
3513009000NRG24080120240238263
|
08/01/2024
|
SUMEERA DEVI
|
3513009WL020166
|
SUMEERA DEVI
|
00415
|
SBIN0005452
|
2760
|
2760
|
Processed
|
20/03/2024
|
|
1998572839
|
|
KALAM SINGH RANA
|
STATE BANK OF INDIA(508548)
|
|
19
|
KIRTINAGAR
|
UT-13-009-062-118/7873
(PAYAKOTI)
|
3513009000NRG24080120240238264
|
08/01/2024
|
ANITA DEVI
|
3513009WL020166
|
ANITA DEVI
|
00415
|
SBIN0005452
|
2760
|
2760
|
Processed
|
20/03/2024
|
|
1998572857
|
|
MRS ANITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
20
|
KIRTINAGAR
|
UT-13-009-062-118/7913
(PAYAKOTI)
|
3513009000NRG24080120240238265
|
08/01/2024
|
GUDDI DEVI
|
3513009WL020166
|
GUDDI DEVI
|
00415
|
SBIN0005452
|
2760
|
2760
|
Processed
|
20/03/2024
|
|
1998572842
|
|
GUDDIDEVIWOMEHARBANSINGH
|
TEHRI GARHWAL ZILA SAHKARI BANK LTD(607654)
|
|
21
|
KIRTINAGAR
|
UT-13-009-062-118/7921
(PAYAKOTI)
|
3513009000NRG24080120240238267
|
08/01/2024
|
DURGA DEVI
|
3513009WL020166
|
DURGA DEVI
|
00415
|
SBIN0005452
|
460
|
460
|
Processed
|
20/03/2024
|
|
1998572843
|
|
MRS DURGA DEVI
|
STATE BANK OF INDIA(508548)
|
|
22
|
KIRTINAGAR
|
UT-13-009-062-118/7921
(PAYAKOTI)
|
3513009000NRG24080120240238266
|
08/01/2024
|
SURESH DASS
|
3513009WL020166
|
SURESH DASS
|
00415
|
SBIN0005452
|
1150
|
1150
|
Processed
|
20/03/2024
|
|
1998572853
|
|
MR SURESH DAS
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
56810
|
56810
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
56810
|
56810
|
|
|
|
|
|
|
|