|
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-13-009-065-126/8126
(RANKANDIYAL)
|
3513009000NRG24270220240294626
|
27/02/2024
|
DINESH KUMAR
|
3513009WL024558
|
DINESH KUMAR
|
00112
|
IBKL0070T12
|
2990
|
2990
|
Processed
|
13/04/2024
|
|
2937396042
|
|
DINESHKUMARSOSHYAMDAS
|
TEHRI GARHWAL ZILA SAHKARI BANK LTD(607654)
|
|
2
|
KIRTINAGAR
|
UT-13-009-065-126/8126
(RANKANDIYAL)
|
3513009000NRG24270220240294627
|
27/02/2024
|
RAJNI DEVI
|
3513009WL024558
|
RAJNI DEVI
|
00112
|
IBKL0070T12
|
2990
|
2990
|
Processed
|
13/04/2024
|
|
2937396043
|
|
MRS RAJANI DEVI
|
STATE BANK OF INDIA(508548)
|
|
3
|
KIRTINAGAR
|
UT-13-009-065-126/8148
(RANKANDIYAL)
|
3513009000NRG24270220240294631
|
27/02/2024
|
MAKANI DEVI
|
3513009WL024558
|
MAKANI DEVI
|
00112
|
IBKL0070T12
|
2990
|
2990
|
Processed
|
13/04/2024
|
|
2937396046
|
|
MAKANIDEVIWOPURUSOTAMLAL
|
TEHRI GARHWAL ZILA SAHKARI BANK LTD(607654)
|
|
4
|
KIRTINAGAR
|
UT-13-009-065-126/8148
(RANKANDIYAL)
|
3513009000NRG24270220240294630
|
27/02/2024
|
PURUSHOTTAM DUTT
|
3513009WL024558
|
PURUSHOTTAM DUTT
|
00112
|
IBKL0070T12
|
2990
|
2990
|
Processed
|
13/04/2024
|
|
2937396045
|
|
PUROOSHOTTAMLALSOVIRENDRA
|
TEHRI GARHWAL ZILA SAHKARI BANK LTD(607654)
|
|
5
|
KIRTINAGAR
|
UT-13-009-065-126/8149
(RANKANDIYAL)
|
3513009000NRG24270220240294633
|
27/02/2024
|
LALITA DEVI
|
3513009WL024558
|
LALITA DEVI
|
00112
|
IBKL0070T12
|
2990
|
2990
|
Processed
|
13/04/2024
|
|
2937396044
|
|
LALITADEVIWOVIRENDRASINGH
|
TEHRI GARHWAL ZILA SAHKARI BANK LTD(607654)
|
|
6
|
KIRTINAGAR
|
UT-13-009-066-126/8143-A
(RANKANDIYAL)
|
3513009000NRG24270220240294634
|
27/02/2024
|
SANJAY KUMAR
|
3513009WL024558
|
SANJAY KUMAR
|
00112
|
IBKL0070T12
|
2990
|
2990
|
Processed
|
13/04/2024
|
|
2937396041
|
|
SANJAYKUMARSORAGHUDAS
|
TEHRI GARHWAL ZILA SAHKARI BANK LTD(607654)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17940
|
17940
|
|
|
|
|
|
|
|
|
7
|
KIRTINAGAR
|
UT-13-009-065-126/8101
(RANKANDIYAL)
|
3513009000NRG24270220240294624
|
27/02/2024
|
SHIV LAL
|
3513009WL024558
|
SHIV LAL
|
00415
|
SBIN0005452
|
2990
|
2990
|
Processed
|
13/04/2024
|
|
2937396052
|
|
SHIVLALSOBACHCHU
|
TEHRI GARHWAL ZILA SAHKARI BANK LTD(607654)
|
|
8
|
KIRTINAGAR
|
UT-13-009-065-126/8102
(RANKANDIYAL)
|
3513009000NRG24270220240294625
|
27/02/2024
|
RAVI LAL
|
3513009WL024558
|
RAVI LAL
|
00415
|
SBIN0005452
|
2990
|
2990
|
Processed
|
13/04/2024
|
|
2937396048
|
|
MR RAVI LAL
|
STATE BANK OF INDIA(508548)
|
|
9
|
KIRTINAGAR
|
UT-13-009-065-126/8126
(RANKANDIYAL)
|
3513009000NRG24270220240294628
|
27/02/2024
|
Km khushi
|
3513009WL024558
|
Km khushi
|
00415
|
SBIN0005452
|
2990
|
2990
|
Processed
|
13/04/2024
|
|
2937396050
|
|
MISS KM KHUSHI
|
STATE BANK OF INDIA(508548)
|
|
10
|
KIRTINAGAR
|
UT-13-009-065-126/8143
(RANKANDIYAL)
|
3513009000NRG24270220240294629
|
27/02/2024
|
MUNI DEVI
|
3513009WL024558
|
MUNI DEVI
|
00415
|
SBIN0005452
|
2990
|
2990
|
Processed
|
13/04/2024
|
|
2937396047
|
|
MRS MUNI DEVI
|
STATE BANK OF INDIA(508548)
|
|
11
|
KIRTINAGAR
|
UT-13-009-065-126/8149
(RANKANDIYAL)
|
3513009000NRG24270220240294632
|
27/02/2024
|
VIRENDER SINGH
|
3513009WL024558
|
VIRENDER SINGH
|
00415
|
SBIN0005452
|
2990
|
2990
|
Processed
|
13/04/2024
|
|
2937396053
|
|
MR VIRENDRA SINGH
|
STATE BANK OF INDIA(508548)
|
|
12
|
KIRTINAGAR
|
UT-13-009-066-126/8143-A
(RANKANDIYAL)
|
3513009000NRG24270220240294635
|
27/02/2024
|
SANGEETA DEVI
|
3513009WL024558
|
SANGEETA DEVI
|
00415
|
SBIN0005452
|
2990
|
2990
|
Processed
|
13/04/2024
|
|
2937396049
|
|
MR SANJAY KUMAR
|
STATE BANK OF INDIA(508548)
|
|
13
|
KIRTINAGAR
|
UT-13-009-066-126/8205
(RANKANDIYAL)
|
3513009000NRG24270220240294636
|
27/02/2024
|
KAVITA DEVI
|
3513009WL024558
|
KAVITA DEVI
|
00415
|
SBIN0005452
|
2990
|
2990
|
Processed
|
13/04/2024
|
|
2937396051
|
|
MRS KAVITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
20930
|
20930
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
38870
|
38870
|
|
|
|
|
|
|
|