|
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-13-008-087-001/118
(NAULI)
|
3513008000NRG24010120240231046
|
01/01/2024
|
SONA DEVI
|
3513008WL019635
|
SONA DEVI
|
00112
|
IBKL0070T20
|
3450
|
3450
|
Processed
|
01/02/2024
|
|
9909965896
|
|
SONADEVIWOMOLULAL
|
TEHRI GARHWAL ZILA SAHKARI BANK LTD(607654)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3450
|
3450
|
|
|
|
|
|
|
|
|
2
|
KIRTINAGAR
|
UT-13-008-087-001/111
(NAULI)
|
3513008000NRG24010120240231043
|
01/01/2024
|
MANJU
|
3513008WL019635
|
MANJU
|
00415
|
SBIN0008227
|
1610
|
1610
|
Processed
|
01/02/2024
|
|
9909965897
|
|
MISS MANJU
|
STATE BANK OF INDIA(508548)
|
|
3
|
KIRTINAGAR
|
UT-13-008-087-001/112
(NAULI)
|
3513008000NRG24010120240231044
|
01/01/2024
|
RAHUL
|
3513008WL019635
|
RAHUL
|
00415
|
SBIN0008227
|
3220
|
3220
|
Processed
|
01/02/2024
|
|
9909965898
|
|
MR RAHUL
|
STATE BANK OF INDIA(508548)
|
|
4
|
KIRTINAGAR
|
UT-13-008-087-001/117
(NAULI)
|
3513008000NRG24010120240231045
|
01/01/2024
|
SUNITA DEVI
|
3513008WL019635
|
SUNITA DEVI
|
00415
|
SBIN0008227
|
3450
|
3450
|
Processed
|
01/02/2024
|
|
9909965895
|
|
SUNITA DEVI W/O BIRENDRA LAL
|
BANK OF INDIA(508505)
|
|
5
|
KIRTINAGAR
|
UT-13-008-087-001/36
(NAULI)
|
3513008000NRG24010120240231047
|
01/01/2024
|
MANJU DEVI
|
3513008WL019635
|
MANJU DEVI
|
00415
|
SBIN0008227
|
1840
|
1840
|
Processed
|
01/02/2024
|
|
9909965891
|
|
MR OM PRAKASH
|
STATE BANK OF INDIA(508548)
|
|
6
|
KIRTINAGAR
|
UT-13-008-087-001/38
(NAULI)
|
3513008000NRG24010120240231048
|
01/01/2024
|
Kamla Devi
|
3513008WL019635
|
Kamla Devi
|
00415
|
SBIN0008227
|
3450
|
3450
|
Processed
|
01/02/2024
|
|
9909965890
|
|
MRS KAMLA DEVI
|
STATE BANK OF INDIA(508548)
|
|
7
|
KIRTINAGAR
|
UT-13-008-087-001/53
(NAULI)
|
3513008000NRG24010120240231049
|
01/01/2024
|
Bija Devi
|
3513008WL019635
|
Bija Devi
|
00415
|
SBIN0008227
|
3450
|
3450
|
Processed
|
01/02/2024
|
|
9909965889
|
|
MRS BIJA DEVI
|
STATE BANK OF INDIA(508548)
|
|
8
|
KIRTINAGAR
|
UT-13-008-087-001/54
(NAULI)
|
3513008000NRG24010120240231050
|
01/01/2024
|
Sundari Devi
|
3513008WL019635
|
Sundari Devi
|
00415
|
SBIN0008227
|
3450
|
3450
|
Processed
|
01/02/2024
|
|
9909965882
|
|
MRS SUNDARI DEVI
|
STATE BANK OF INDIA(508548)
|
|
9
|
KIRTINAGAR
|
UT-13-008-087-001/55
(NAULI)
|
3513008000NRG24010120240231051
|
01/01/2024
|
Saraswati Devi
|
3513008WL019635
|
Saraswati Devi
|
00415
|
SBIN0008227
|
3450
|
3450
|
Processed
|
01/02/2024
|
|
9909965884
|
|
MRS SARASWATI DEVI
|
STATE BANK OF INDIA(508548)
|
|
10
|
KIRTINAGAR
|
UT-13-008-087-001/57
(NAULI)
|
3513008000NRG24010120240231052
|
01/01/2024
|
Anita Devi
|
3513008WL019635
|
Anita Devi
|
00415
|
SBIN0008227
|
1610
|
1610
|
Processed
|
01/02/2024
|
|
9909965883
|
|
MRS ANITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
11
|
KIRTINAGAR
|
UT-13-008-087-001/58
(NAULI)
|
3513008000NRG24010120240231053
|
01/01/2024
|
Sulochana
|
3513008WL019635
|
Sulochana
|
00415
|
SBIN0008227
|
3450
|
3450
|
Processed
|
01/02/2024
|
|
9909965887
|
|
MRS SULOCHANA
|
STATE BANK OF INDIA(508548)
|
|
12
|
KIRTINAGAR
|
UT-13-008-087-001/60
(NAULI)
|
3513008000NRG24010120240231054
|
01/01/2024
|
Ansi Devi
|
3513008WL019635
|
Ansi Devi
|
00415
|
SBIN0008227
|
3450
|
3450
|
Processed
|
01/02/2024
|
|
9909965893
|
|
MRS ANSI DEVI
|
STATE BANK OF INDIA(508548)
|
|
13
|
KIRTINAGAR
|
UT-13-008-087-001/61
(NAULI)
|
3513008000NRG24010120240231055
|
01/01/2024
|
Makhi Devi
|
3513008WL019635
|
Makhi Devi
|
00415
|
SBIN0008227
|
3450
|
3450
|
Processed
|
01/02/2024
|
|
9909965881
|
|
MRS MAKHI DEVI
|
STATE BANK OF INDIA(508548)
|
|
14
|
KIRTINAGAR
|
UT-13-008-087-001/63
(NAULI)
|
3513008000NRG24010120240231056
|
01/01/2024
|
Neema
|
3513008WL019635
|
Neema
|
00415
|
SBIN0008227
|
2300
|
2300
|
Processed
|
01/02/2024
|
|
9909965885
|
|
MRS NEEMA
|
STATE BANK OF INDIA(508548)
|
|
15
|
KIRTINAGAR
|
UT-13-008-087-001/65
(NAULI)
|
3513008000NRG24010120240231057
|
01/01/2024
|
RUPA DEVI
|
3513008WL019635
|
RUPA DEVI
|
00415
|
SBIN0008227
|
1610
|
1610
|
Processed
|
01/02/2024
|
|
9909965886
|
|
MRS RUPA DEVI
|
STATE BANK OF INDIA(508548)
|
|
16
|
KIRTINAGAR
|
UT-13-008-087-001/74
(NAULI)
|
3513008000NRG24010120240231058
|
01/01/2024
|
GEETA DEVI
|
3513008WL019635
|
GEETA DEVI
|
00415
|
SBIN0008227
|
3450
|
3450
|
Processed
|
01/02/2024
|
|
9909965894
|
|
MR SHIV RAM
|
STATE BANK OF INDIA(508548)
|
|
17
|
KIRTINAGAR
|
UT-13-008-087-001/85
(NAULI)
|
3513008000NRG24010120240231059
|
01/01/2024
|
Sapna Devi
|
3513008WL019635
|
Sapna Devi
|
00415
|
SBIN0008227
|
3450
|
3450
|
Processed
|
01/02/2024
|
|
9909965892
|
|
MRS SAPNA DEVI
|
STATE BANK OF INDIA(508548)
|
|
18
|
KIRTINAGAR
|
UT-13-008-087-001/86
(NAULI)
|
3513008000NRG24010120240231060
|
01/01/2024
|
Suman Devi
|
3513008WL019635
|
Suman Devi
|
00415
|
SBIN0008227
|
1610
|
1610
|
Processed
|
01/02/2024
|
|
9909965888
|
|
MRS SUMAN DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
48300
|
48300
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
51750
|
51750
|
|
|
|
|
|
|
|