|
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-13-009-012-022/1388
(DHARI)
|
3513009000NRG24021220230204329
|
02/12/2023
|
DEEPA DEVI
|
3513009WL017728
|
DEEPA DEVI
|
00112
|
IBKL0070T12
|
2760
|
2760
|
Processed
|
01/02/2024
|
|
9907405137
|
|
DEEPADEVIWOJAYPALSINGH
|
TEHRI GARHWAL ZILA SAHKARI BANK LTD(607654)
|
|
2
|
KIRTINAGAR
|
UT-13-009-012-022/1390
(DHARI)
|
3513009000NRG24021220230204330
|
02/12/2023
|
BEENA DEVI
|
3513009WL017728
|
BEENA DEVI
|
00112
|
IBKL0070T12
|
2300
|
2300
|
Processed
|
01/02/2024
|
|
9907405145
|
|
MRS BEENA DEVI
|
STATE BANK OF INDIA(508548)
|
|
3
|
KIRTINAGAR
|
UT-13-009-012-022/1460
(DHARI)
|
3513009000NRG24021220230204332
|
02/12/2023
|
LAXMI DEVI
|
3513009WL017728
|
LAXMI DEVI
|
00112
|
IBKL0070T12
|
2300
|
2300
|
Processed
|
01/02/2024
|
|
9907405146
|
|
MRS LAXMI DEVI
|
STATE BANK OF INDIA(508548)
|
|
4
|
KIRTINAGAR
|
UT-13-009-012-025/1339
(DHARI)
|
3513009000NRG24021220230204333
|
02/12/2023
|
JAI SINGH
|
3513009WL017728
|
JAI SINGH
|
00112
|
IBKL0070T12
|
2300
|
2300
|
Processed
|
01/02/2024
|
|
9907405143
|
|
MR JAY SINGH BISHT
|
STATE BANK OF INDIA(508548)
|
|
5
|
KIRTINAGAR
|
UT-13-009-012-025/1339
(DHARI)
|
3513009000NRG24021220230204334
|
02/12/2023
|
SAROJANI DEVI
|
3513009WL017728
|
SAROJANI DEVI
|
00112
|
IBKL0070T12
|
2300
|
2300
|
Processed
|
01/02/2024
|
|
9907405133
|
|
SAROJNIDEVIBISHTJAYSINGH
|
TEHRI GARHWAL ZILA SAHKARI BANK LTD(607654)
|
|
6
|
KIRTINAGAR
|
UT-13-009-012-025/1341
(DHARI)
|
3513009000NRG24021220230204335
|
02/12/2023
|
PITAMBAR SINGH
|
3513009WL017728
|
PITAMBAR SINGH
|
00112
|
IBKL0070T12
|
2300
|
2300
|
Processed
|
01/02/2024
|
|
9907405138
|
|
MR PITAMBAR SINGH BISHT
|
STATE BANK OF INDIA(508548)
|
|
7
|
KIRTINAGAR
|
UT-13-009-012-025/1341
(DHARI)
|
3513009000NRG24021220230204336
|
02/12/2023
|
SHASHI DEVI
|
3513009WL017728
|
SHASHI DEVI
|
00112
|
IBKL0070T12
|
2300
|
2300
|
Processed
|
01/02/2024
|
|
9907405139
|
|
SHASHIDEVIWOPITAMBARSINGH
|
TEHRI GARHWAL ZILA SAHKARI BANK LTD(607654)
|
|
8
|
KIRTINAGAR
|
UT-13-009-012-025/1344
(DHARI)
|
3513009000NRG24021220230204337
|
02/12/2023
|
DHAN SINGH
|
3513009WL017728
|
DHAN SINGH
|
00112
|
IBKL0070T12
|
2300
|
2300
|
Processed
|
01/02/2024
|
|
9907405134
|
|
DHANSINGHBISHTBISAMBARIDE
|
TEHRI GARHWAL ZILA SAHKARI BANK LTD(607654)
|
|
9
|
KIRTINAGAR
|
UT-13-009-012-025/1344
(DHARI)
|
3513009000NRG24021220230204338
|
02/12/2023
|
VISHAMBARI DEVI
|
3513009WL017728
|
VISHAMBARI DEVI
|
00112
|
IBKL0070T12
|
2300
|
2300
|
Processed
|
01/02/2024
|
|
9907405144
|
|
MRS VISHAMBARI DEVI
|
STATE BANK OF INDIA(508548)
|
|
10
|
KIRTINAGAR
|
UT-13-009-012-025/1345
(DHARI)
|
3513009000NRG24021220230204339
|
02/12/2023
|
JEET SINGH
|
3513009WL017728
|
JEET SINGH
|
00112
|
IBKL0070T12
|
2530
|
2530
|
Processed
|
01/02/2024
|
|
9907405140
|
|
JEETSINGHBISHTSOBACHANSI
|
TEHRI GARHWAL ZILA SAHKARI BANK LTD(607654)
|
|
11
|
KIRTINAGAR
|
UT-13-009-012-025/1346
(DHARI)
|
3513009000NRG24021220230204340
|
02/12/2023
|
UMA DEVI
|
3513009WL017728
|
UMA DEVI
|
00112
|
IBKL0070T12
|
2300
|
2300
|
Processed
|
01/02/2024
|
|
9907405148
|
|
UMADEVIWOBALDEVSINGH
|
TEHRI GARHWAL ZILA SAHKARI BANK LTD(607654)
|
|
12
|
KIRTINAGAR
|
UT-13-009-012-025/1350
(DHARI)
|
3513009000NRG24021220230204341
|
02/12/2023
|
JASODA DEVI
|
3513009WL017728
|
JASODA DEVI
|
00112
|
IBKL0070T12
|
2300
|
2300
|
Processed
|
01/02/2024
|
|
9907405136
|
|
JASHODADEVIWOJAGMOHAN
|
TEHRI GARHWAL ZILA SAHKARI BANK LTD(607654)
|
|
13
|
KIRTINAGAR
|
UT-13-009-012-025/1375
(DHARI)
|
3513009000NRG24021220230204343
|
02/12/2023
|
ASRUFI DEVI
|
3513009WL017728
|
ASRUFI DEVI
|
00112
|
IBKL0070T12
|
2070
|
2070
|
Processed
|
01/02/2024
|
|
9907405142
|
|
ASARUPHI DEVI
|
PUNJAB & SIND BANK(607087)
|
|
14
|
KIRTINAGAR
|
UT-13-009-012-025/1375
(DHARI)
|
3513009000NRG24021220230204342
|
02/12/2023
|
TEJ SINGH
|
3513009WL017728
|
TEJ SINGH
|
00112
|
IBKL0070T12
|
2300
|
2300
|
Processed
|
01/02/2024
|
|
9907405141
|
|
TEJSINGHBISHTSOKUNDANSIN
|
TEHRI GARHWAL ZILA SAHKARI BANK LTD(607654)
|
|
15
|
KIRTINAGAR
|
UT-13-009-012-025/1377
(DHARI)
|
3513009000NRG24021220230204344
|
02/12/2023
|
LAXMI DEVI
|
3513009WL017728
|
LAXMI DEVI
|
00112
|
IBKL0070T12
|
2530
|
2530
|
Processed
|
01/02/2024
|
|
9907405135
|
|
DIKSHA UG LAKSHMI DEVI
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
35190
|
35190
|
|
|
|
|
|
|
|
|
16
|
KIRTINAGAR
|
UT-13-009-012-022/1433
(DHARI)
|
3513009000NRG24021220230204331
|
02/12/2023
|
SOHAN PRASAD
|
3513009WL017728
|
SOHAN PRASAD
|
00479
|
SBIN0RRUTGB
|
2760
|
2760
|
Processed
|
01/02/2024
|
|
9907405147
|
|
SOHAN PRASAD
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2760
|
2760
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
37950
|
37950
|
|
|
|
|
|
|
|