|
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-13-009-077-143/100019
(TAHTIDAGAR)
|
3513009000NRG24070320240304644
|
12/03/2024
|
MEENA DEVI
|
3513009WL025333
|
MEENA DEVI
|
00112
|
IBKL0070T12
|
2990
|
2990
|
Processed
|
19/04/2024
|
|
3119639927
|
|
MRS MEENA NEGI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2990
|
2990
|
|
|
|
|
|
|
|
|
2
|
KIRTINAGAR
|
UT-13-009-077-143/9696
(TAHTIDAGAR)
|
3513009000NRG24070320240304656
|
12/03/2024
|
SUNILA DEVI
|
3513009WL025333
|
SUNILA DEVI
|
00415
|
SBIN0005452
|
2300
|
2300
|
Processed
|
19/04/2024
|
|
3119639929
|
|
MR JASWANT SINGH
|
STATE BANK OF INDIA(508548)
|
|
3
|
KIRTINAGAR
|
UT-13-009-083-001/9955
(MANJULI THATI)
|
3513009000NRG24070320240304664
|
12/03/2024
|
SAUKANI DEVI
|
3513009WL025333
|
SAUKANI DEVI
|
00415
|
SBIN0005452
|
2300
|
2300
|
Processed
|
19/04/2024
|
|
3119639928
|
|
MRS SAUKANI JAYARA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4600
|
4600
|
|
|
|
|
|
|
|
|
4
|
KIRTINAGAR
|
UT-13-009-077-143/100041
(TAHTIDAGAR)
|
3513009000NRG24070320240304645
|
12/03/2024
|
SAVITA DEVI
|
3513009WL025333
|
SAVITA DEVI
|
00479
|
SBIN0RRUTGB
|
2300
|
2300
|
Processed
|
19/04/2024
|
|
3119639942
|
|
Mrs. SAVITA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
5
|
KIRTINAGAR
|
UT-13-009-077-143/9511
(TAHTIDAGAR)
|
3513009000NRG24070320240304646
|
12/03/2024
|
DILLA DEVI
|
3513009WL025333
|
DILLA DEVI
|
00479
|
SBIN0RRUTGB
|
2990
|
2990
|
Processed
|
19/04/2024
|
|
3119639937
|
|
Mr. DEENA MISTRI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
6
|
KIRTINAGAR
|
UT-13-009-077-143/9526
(TAHTIDAGAR)
|
3513009000NRG24070320240304647
|
12/03/2024
|
SURESI DEVI
|
3513009WL025333
|
SURESI DEVI
|
00479
|
SBIN0RRUTGB
|
2300
|
2300
|
Processed
|
19/04/2024
|
|
3119639936
|
|
Mrs. SURESHI DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
7
|
KIRTINAGAR
|
UT-13-009-077-143/9533
(TAHTIDAGAR)
|
3513009000NRG24070320240304648
|
12/03/2024
|
SAROJANI DEVI
|
3513009WL025333
|
SAROJANI DEVI
|
00479
|
SBIN0RRUTGB
|
2300
|
2300
|
Processed
|
19/04/2024
|
|
3119639933
|
|
Mrs. SAROJANI DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
8
|
KIRTINAGAR
|
UT-13-009-077-143/9557
(TAHTIDAGAR)
|
3513009000NRG24070320240304649
|
12/03/2024
|
PRIYATAM SINGH
|
3513009WL025333
|
PRIYATAM SINGH
|
00479
|
SBIN0RRUTGB
|
1840
|
1840
|
Processed
|
19/04/2024
|
|
3119639939
|
|
Mrs. PRITAM SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
9
|
KIRTINAGAR
|
UT-13-009-077-143/9562
(TAHTIDAGAR)
|
3513009000NRG24070320240304650
|
12/03/2024
|
GODAMBARI DEVI
|
3513009WL025333
|
GODAMBARI DEVI
|
00479
|
SBIN0RRUTGB
|
2300
|
2300
|
Processed
|
19/04/2024
|
|
3119639935
|
|
GODAMBARIDEVIPUNDIRWOGAUT
|
TEHRI GARHWAL ZILA SAHKARI BANK LTD(607654)
|
|
10
|
KIRTINAGAR
|
UT-13-009-077-143/9578-A
(TAHTIDAGAR)
|
3513009000NRG24070320240304651
|
12/03/2024
|
PUSHPA DEVI
|
3513009WL025333
|
PUSHPA DEVI
|
00479
|
SBIN0RRUTGB
|
2300
|
2300
|
Processed
|
19/04/2024
|
|
3119639931
|
|
PUSHPADEVIWODWARIKAPRASAD
|
TEHRI GARHWAL ZILA SAHKARI BANK LTD(607654)
|
|
11
|
KIRTINAGAR
|
UT-13-009-077-143/9651
(TAHTIDAGAR)
|
3513009000NRG24070320240304652
|
12/03/2024
|
HARIMURARI
|
3513009WL025333
|
HARIMURARI
|
00479
|
SBIN0RRUTGB
|
2300
|
2300
|
Processed
|
19/04/2024
|
|
3119639940
|
|
Mr. HARIMURARI LAL
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
12
|
KIRTINAGAR
|
UT-13-009-077-143/9659
(TAHTIDAGAR)
|
3513009000NRG24070320240304653
|
12/03/2024
|
SHASHI DEVI
|
3513009WL025333
|
SHASHI DEVI
|
00479
|
SBIN0RRUTGB
|
2300
|
2300
|
Processed
|
19/04/2024
|
|
3119639943
|
|
SHASHIDEVIWOAVTARSINGH
|
TEHRI GARHWAL ZILA SAHKARI BANK LTD(607654)
|
|
13
|
KIRTINAGAR
|
UT-13-009-077-143/9659-A
(TAHTIDAGAR)
|
3513009000NRG24070320240304654
|
12/03/2024
|
KANTA DEVI
|
3513009WL025333
|
KANTA DEVI
|
00479
|
SBIN0RRUTGB
|
2300
|
2300
|
Processed
|
19/04/2024
|
|
3119639944
|
|
Ms. KANTA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
14
|
KIRTINAGAR
|
UT-13-009-077-143/9690
(TAHTIDAGAR)
|
3513009000NRG24070320240304655
|
12/03/2024
|
MAHESWARI DEVI
|
3513009WL025333
|
MAHESWARI DEVI
|
00479
|
SBIN0RRUTGB
|
2300
|
2300
|
Processed
|
19/04/2024
|
|
3119639930
|
|
MAHESHWARIDEVIWOUDAYSINGH
|
TEHRI GARHWAL ZILA SAHKARI BANK LTD(607654)
|
|
15
|
KIRTINAGAR
|
UT-13-009-077-143/9700-A
(TAHTIDAGAR)
|
3513009000NRG24070320240304657
|
12/03/2024
|
GODAMBARI DEVI
|
3513009WL025333
|
GODAMBARI DEVI
|
00479
|
SBIN0RRUTGB
|
2300
|
2300
|
Processed
|
19/04/2024
|
|
3119639934
|
|
MRS GODAMBARI DEVI
|
STATE BANK OF INDIA(508548)
|
|
16
|
KIRTINAGAR
|
UT-13-009-077-143/9748
(TAHTIDAGAR)
|
3513009000NRG24070320240304658
|
12/03/2024
|
MADHU DEVI
|
3513009WL025333
|
MADHU DEVI
|
00479
|
SBIN0RRUTGB
|
2300
|
2300
|
Processed
|
19/04/2024
|
|
3119639945
|
|
MADHUDEVIWOMADANLAL
|
TEHRI GARHWAL ZILA SAHKARI BANK LTD(607654)
|
|
17
|
KIRTINAGAR
|
UT-13-009-077-143/9819
(TAHTIDAGAR)
|
3513009000NRG24070320240304659
|
12/03/2024
|
SARITA DEVI
|
3513009WL025333
|
SARITA DEVI
|
00479
|
SBIN0RRUTGB
|
2300
|
2300
|
Processed
|
19/04/2024
|
|
3119639946
|
|
Ms. SARITA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
18
|
KIRTINAGAR
|
UT-13-009-077-143/9821
(TAHTIDAGAR)
|
3513009000NRG24070320240304660
|
12/03/2024
|
MAHESWARI DEVI
|
3513009WL025333
|
MAHESWARI DEVI
|
00479
|
SBIN0RRUTGB
|
2300
|
2300
|
Processed
|
19/04/2024
|
|
3119639947
|
|
MAHESHWARIDEVIWOBHAJANSIN
|
TEHRI GARHWAL ZILA SAHKARI BANK LTD(607654)
|
|
19
|
KIRTINAGAR
|
UT-13-009-077-143/9861
(TAHTIDAGAR)
|
3513009000NRG24070320240304661
|
12/03/2024
|
JAGDESHWARI DEVI
|
3513009WL025333
|
JAGDESHWARI DEVI
|
00479
|
SBIN0RRUTGB
|
2300
|
2300
|
Processed
|
19/04/2024
|
|
3119639932
|
|
Mrs. JAGDESWARI DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
20
|
KIRTINAGAR
|
UT-13-009-077-143/9901
(TAHTIDAGAR)
|
3513009000NRG24070320240304662
|
12/03/2024
|
MAKAN LAL
|
3513009WL025333
|
MAKAN LAL
|
00479
|
SBIN0RRUTGB
|
1610
|
1610
|
Processed
|
19/04/2024
|
|
3119639938
|
|
Mr. MAKAN LAL S/O MANGU LAL
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
21
|
KIRTINAGAR
|
UT-13-009-077-144/9630
(TAHTIDAGAR)
|
3513009000NRG24070320240304663
|
12/03/2024
|
BEENA DEVI
|
3513009WL025333
|
BEENA DEVI
|
00479
|
SBIN0RRUTGB
|
1840
|
1840
|
Processed
|
19/04/2024
|
|
3119639941
|
|
Mrs. BEENA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
40480
|
40480
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
48070
|
48070
|
|
|
|
|
|
|
|