|
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-13-009-029-053/3436
(JAKAND )
|
3513009000NRG24050320240300712
|
05/03/2024
|
RAMESWAR PRASAD
|
3513009WL025079
|
RAMESWAR PRASAD
|
00112
|
IBKL0070T15
|
2760
|
2760
|
Processed
|
16/04/2024
|
|
3041890838
|
|
RAMESWARPRASADPURNANAND
|
TEHRI GARHWAL ZILA SAHKARI BANK LTD(607654)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2760
|
2760
|
|
|
|
|
|
|
|
|
2
|
KIRTINAGAR
|
UT-13-009-029-053/3372
(JAKAND )
|
3513009000NRG24050320240300699
|
05/03/2024
|
BUDDHI DEVI
|
3513009WL025079
|
BUDDHI DEVI
|
00415
|
SBIN0009967
|
2760
|
2760
|
Processed
|
16/04/2024
|
|
3041890839
|
|
MR HARSH LAL
|
STATE BANK OF INDIA(508548)
|
|
3
|
KIRTINAGAR
|
UT-13-009-029-053/3374
(JAKAND )
|
3513009000NRG24050320240300701
|
05/03/2024
|
JAMOTRI DEVI
|
3513009WL025079
|
JAMOTRI DEVI
|
00415
|
SBIN0009967
|
2760
|
2760
|
Processed
|
16/04/2024
|
|
3041890854
|
|
MRS JAMOTRI DEVI
|
STATE BANK OF INDIA(508548)
|
|
4
|
KIRTINAGAR
|
UT-13-009-029-053/3374
(JAKAND )
|
3513009000NRG24050320240300700
|
05/03/2024
|
MANGAL DAS
|
3513009WL025079
|
MANGAL DAS
|
00415
|
SBIN0009967
|
2760
|
2760
|
Processed
|
16/04/2024
|
|
3041890844
|
|
MR MANGAL DAS
|
STATE BANK OF INDIA(508548)
|
|
5
|
KIRTINAGAR
|
UT-13-009-029-053/3385
(JAKAND )
|
3513009000NRG24050320240300702
|
05/03/2024
|
BACHAN DASS
|
3513009WL025079
|
BACHAN DASS
|
00415
|
SBIN0009967
|
2760
|
2760
|
Processed
|
16/04/2024
|
|
3041890846
|
|
BACHANDASSOCHONCHUDAS
|
TEHRI GARHWAL ZILA SAHKARI BANK LTD(607654)
|
|
6
|
KIRTINAGAR
|
UT-13-009-029-053/3385
(JAKAND )
|
3513009000NRG24050320240300703
|
05/03/2024
|
SEERA DEVI
|
3513009WL025079
|
SEERA DEVI
|
00415
|
SBIN0009967
|
2760
|
2760
|
Processed
|
16/04/2024
|
|
3041890856
|
|
MRS SEETA DEVI
|
STATE BANK OF INDIA(508548)
|
|
7
|
KIRTINAGAR
|
UT-13-009-029-053/3387
(JAKAND )
|
3513009000NRG24050320240300704
|
05/03/2024
|
RAMESH LAL
|
3513009WL025079
|
RAMESH LAL
|
00415
|
SBIN0009967
|
2760
|
2760
|
Processed
|
16/04/2024
|
|
3041890845
|
|
MR RAMESH LAL
|
STATE BANK OF INDIA(508548)
|
|
8
|
KIRTINAGAR
|
UT-13-009-029-053/3388
(JAKAND )
|
3513009000NRG24050320240300705
|
05/03/2024
|
SANGEETA DEVI
|
3513009WL025079
|
SANGEETA DEVI
|
00415
|
SBIN0009967
|
2760
|
2760
|
Processed
|
16/04/2024
|
|
3041890848
|
|
MRS SANGITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
9
|
KIRTINAGAR
|
UT-13-009-029-053/3402
(JAKAND )
|
3513009000NRG24050320240300706
|
05/03/2024
|
JODHALAL
|
3513009WL025079
|
JODHALAL
|
00415
|
SBIN0009967
|
2760
|
2760
|
Processed
|
16/04/2024
|
|
3041890841
|
|
MR JODHA LAL
|
STATE BANK OF INDIA(508548)
|
|
10
|
KIRTINAGAR
|
UT-13-009-029-053/3402
(JAKAND )
|
3513009000NRG24050320240300707
|
05/03/2024
|
SHAILA DEVI
|
3513009WL025079
|
SHAILA DEVI
|
00415
|
SBIN0009967
|
2760
|
2760
|
Processed
|
16/04/2024
|
|
3041890853
|
|
MRS SHAILA DEVI
|
STATE BANK OF INDIA(508548)
|
|
11
|
KIRTINAGAR
|
UT-13-009-029-053/3406
(JAKAND )
|
3513009000NRG24050320240300708
|
05/03/2024
|
RAGHUVEER DAYAL
|
3513009WL025079
|
RAGHUVEER DAYAL
|
00415
|
SBIN0009967
|
2760
|
2760
|
Processed
|
16/04/2024
|
|
3041890840
|
|
MR RAGHUBIR DAYAL
|
STATE BANK OF INDIA(508548)
|
|
12
|
KIRTINAGAR
|
UT-13-009-029-053/3410
(JAKAND )
|
3513009000NRG24050320240300709
|
05/03/2024
|
Sunita devi
|
3513009WL025079
|
Sunita devi
|
00415
|
SBIN0009967
|
2760
|
2760
|
Processed
|
16/04/2024
|
|
3041890847
|
|
MRS SUNEETA DEVI
|
STATE BANK OF INDIA(508548)
|
|
13
|
KIRTINAGAR
|
UT-13-009-029-053/3411
(JAKAND )
|
3513009000NRG24050320240300711
|
05/03/2024
|
CHARAN
|
3513009WL025079
|
CHARAN
|
00415
|
SBIN0009967
|
2760
|
2760
|
Processed
|
16/04/2024
|
|
3041890850
|
|
MR CHARAN KUMAR
|
STATE BANK OF INDIA(508548)
|
|
14
|
KIRTINAGAR
|
UT-13-009-029-053/3411
(JAKAND )
|
3513009000NRG24050320240300710
|
05/03/2024
|
GANGA DEVI
|
3513009WL025079
|
GANGA DEVI
|
00415
|
SBIN0009967
|
2760
|
2760
|
Processed
|
16/04/2024
|
|
3041890855
|
|
MRS GANGA DEVI
|
STATE BANK OF INDIA(508548)
|
|
15
|
KIRTINAGAR
|
UT-13-009-029-053/3436
(JAKAND )
|
3513009000NRG24050320240300713
|
05/03/2024
|
PARWATI DEVI
|
3513009WL025079
|
PARWATI DEVI
|
00415
|
SBIN0009967
|
2760
|
2760
|
Processed
|
16/04/2024
|
|
3041890849
|
|
MRS PARVATI PARVATI
|
STATE BANK OF INDIA(508548)
|
|
16
|
KIRTINAGAR
|
UT-13-009-029-053/3438
(JAKAND )
|
3513009000NRG24050320240300714
|
05/03/2024
|
DHANI RAM
|
3513009WL025079
|
DHANI RAM
|
00415
|
SBIN0009967
|
2760
|
2760
|
Processed
|
16/04/2024
|
|
3041890843
|
|
MR DHANIRAM LAKHERA
|
STATE BANK OF INDIA(508548)
|
|
17
|
KIRTINAGAR
|
UT-13-009-029-053/3438
(JAKAND )
|
3513009000NRG24050320240300715
|
05/03/2024
|
KISHORI DEVI
|
3513009WL025079
|
KISHORI DEVI
|
00415
|
SBIN0009967
|
2760
|
2760
|
Processed
|
16/04/2024
|
|
3041890852
|
|
MRS KISHORI DEVI
|
STATE BANK OF INDIA(508548)
|
|
18
|
KIRTINAGAR
|
UT-13-009-029-053/3447
(JAKAND )
|
3513009000NRG24050320240300716
|
05/03/2024
|
DILVERI
|
3513009WL025079
|
DILVERI
|
00415
|
SBIN0009967
|
2760
|
2760
|
Processed
|
16/04/2024
|
|
3041890842
|
|
DILBARILAL
|
TEHRI GARHWAL ZILA SAHKARI BANK LTD(607654)
|
|
19
|
KIRTINAGAR
|
UT-13-009-029-053/3553
(JAKAND )
|
3513009000NRG24050320240300717
|
05/03/2024
|
ARTI DEVI
|
3513009WL025079
|
ARTI DEVI
|
00415
|
SBIN0009967
|
2760
|
2760
|
Processed
|
16/04/2024
|
|
3041890851
|
|
MRS ARTI DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
49680
|
49680
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
52440
|
52440
|
|
|
|
|
|
|
|