|
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-13-009-027-049/3189
(GYAL GARH)
|
3513009000NRG24221220230221746
|
22/12/2023
|
Babli Devi
|
3513009WL019083
|
Babli Devi
|
00112
|
IBKL0070T12
|
2990
|
2990
|
Processed
|
01/02/2024
|
|
9908004226
|
|
BABLIDEVIWOMANWARSINGH
|
TEHRI GARHWAL ZILA SAHKARI BANK LTD(607654)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2990
|
2990
|
|
|
|
|
|
|
|
|
2
|
KIRTINAGAR
|
UT-13-009-027-050/3109
(GYAL GARH)
|
3513009000NRG24221220230221747
|
22/12/2023
|
URMILA DEVI
|
3513009WL019083
|
URMILA DEVI
|
00415
|
SBIN0005452
|
2990
|
2990
|
Processed
|
01/02/2024
|
|
9908004230
|
|
MRS URMILA DEVI
|
STATE BANK OF INDIA(508548)
|
|
3
|
KIRTINAGAR
|
UT-13-009-027-050/3114
(GYAL GARH)
|
3513009000NRG24221220230221748
|
22/12/2023
|
CHAMELI DEVI
|
3513009WL019083
|
CHAMELI DEVI
|
00415
|
SBIN0005452
|
2990
|
2990
|
Processed
|
01/02/2024
|
|
9908004222
|
|
MRS CHAMELI
|
STATE BANK OF INDIA(508548)
|
|
4
|
KIRTINAGAR
|
UT-13-009-027-050/3187
(GYAL GARH)
|
3513009000NRG24221220230221749
|
22/12/2023
|
Balwant Singh
|
3513009WL019083
|
Balwant Singh
|
00415
|
SBIN0005452
|
2990
|
2990
|
Processed
|
01/02/2024
|
|
9908004221
|
|
BALWANT SINGH RAWAT
|
CANARA BANK(508532)
|
|
5
|
KIRTINAGAR
|
UT-13-009-043-078/5159
(Sirola)
|
3513009000NRG24221220230221750
|
22/12/2023
|
RAMESH LAL
|
3513009WL019083
|
RAMESH LAL
|
00415
|
SBIN0005452
|
2990
|
2990
|
Processed
|
01/02/2024
|
|
9908004223
|
|
MR RAMESH LAL
|
STATE BANK OF INDIA(508548)
|
|
6
|
KIRTINAGAR
|
UT-13-009-043-078/5159
(Sirola)
|
3513009000NRG24221220230221751
|
22/12/2023
|
Sakuntla Devi
|
3513009WL019083
|
Sakuntla Devi
|
00415
|
SBIN0005452
|
2990
|
2990
|
Processed
|
01/02/2024
|
|
9908004227
|
|
MRS SHAKUNTLA DEVI
|
STATE BANK OF INDIA(508548)
|
|
7
|
KIRTINAGAR
|
UT-13-009-065-127/8095
(RANKANDIYAL)
|
3513009000NRG24221220230221753
|
22/12/2023
|
LILA DEVI
|
3513009WL019083
|
LILA DEVI
|
00415
|
SBIN0005452
|
2990
|
2990
|
Processed
|
01/02/2024
|
|
9908004229
|
|
MRS LILA DEVI
|
STATE BANK OF INDIA(508548)
|
|
8
|
KIRTINAGAR
|
UT-13-009-065-127/8095
(RANKANDIYAL)
|
3513009000NRG24221220230221752
|
22/12/2023
|
OM PRAKASH
|
3513009WL019083
|
OM PRAKASH
|
00415
|
SBIN0005452
|
2990
|
2990
|
Processed
|
01/02/2024
|
|
9908004228
|
|
MR OM PRAKASH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
20930
|
20930
|
|
|
|
|
|
|
|
|
9
|
KIRTINAGAR
|
UT-13-008-081-001/107
(Sirola)
|
3513009000NRG24221220230221743
|
22/12/2023
|
Girish Lal
|
3513009WL019083
|
Girish Lal
|
00415
|
SBIN0008227
|
2990
|
2990
|
Processed
|
01/02/2024
|
|
9908004224
|
|
MR GIRISH LAL
|
STATE BANK OF INDIA(508548)
|
|
10
|
KIRTINAGAR
|
UT-13-008-081-001/107
(Sirola)
|
3513009000NRG24221220230221744
|
22/12/2023
|
MAKANI DEVI
|
3513009WL019083
|
MAKANI DEVI
|
00415
|
SBIN0008227
|
2990
|
2990
|
Processed
|
01/02/2024
|
|
9908004220
|
|
MRS MAKANI DEVI
|
STATE BANK OF INDIA(508548)
|
|
11
|
KIRTINAGAR
|
UT-13-008-081-001/86
(Sirola)
|
3513009000NRG24221220230221745
|
22/12/2023
|
GODAMBARI DEVI
|
3513009WL019083
|
GODAMBARI DEVI
|
00415
|
SBIN0008227
|
2990
|
2990
|
Processed
|
01/02/2024
|
|
9908004225
|
|
MRS GODAMBARI DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8970
|
8970
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
32890
|
32890
|
|
|
|
|
|
|
|