|
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-13-009-069-135/8677
(RINGOLI TALI)
|
3513009000NRG24190320240319210
|
19/03/2024
|
GOPESHWARI DEVI
|
3513009WL026422
|
GOPESHWARI DEVI
|
00112
|
IBKL0070T12
|
1840
|
1840
|
Rejected
|
19/04/2024
|
|
3120672112
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1840
|
1840
|
|
|
|
|
|
|
|
|
2
|
KIRTINAGAR
|
UT-13-009-069-135/8658
(RINGOLI TALI)
|
3513009000NRG24190320240319193
|
19/03/2024
|
KUSUM KAINTURA
|
3513009WL026422
|
KUSUM KAINTURA
|
00112
|
IBKL0070T14
|
2300
|
2300
|
Processed
|
19/04/2024
|
|
3120672139
|
|
MRS KUSUM KAINTURA
|
STATE BANK OF INDIA(508548)
|
|
3
|
KIRTINAGAR
|
UT-13-009-069-135/8678
(RINGOLI TALI)
|
3513009000NRG24190320240319212
|
19/03/2024
|
MAMTA DEVI
|
3513009WL026422
|
MAMTA DEVI
|
00112
|
IBKL0070T14
|
1840
|
1840
|
Processed
|
19/04/2024
|
|
3120672140
|
|
MRS MAMTA DEVI
|
STATE BANK OF INDIA(508548)
|
|
4
|
KIRTINAGAR
|
UT-13-009-069-135/8787
(RINGOLI TALI)
|
3513009000NRG24190320240319215
|
19/03/2024
|
SOHAN SINGH
|
3513009WL026422
|
SOHAN SINGH
|
00112
|
IBKL0070T14
|
2300
|
2300
|
Processed
|
19/04/2024
|
|
3120672111
|
|
SOHANSINGHSOTOTASINGH
|
TEHRI GARHWAL ZILA SAHKARI BANK LTD(607654)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6440
|
6440
|
|
|
|
|
|
|
|
|
5
|
KIRTINAGAR
|
UT-13-009-069-132/8766
(RINGOLI TALI)
|
3513009000NRG24190320240319186
|
19/03/2024
|
GHENUDI DEVI
|
3513009WL026422
|
GHENUDI DEVI
|
00415
|
SBIN0007669
|
2070
|
2070
|
Processed
|
19/04/2024
|
|
3120672127
|
|
MRS GHEDUDI DEVI
|
STATE BANK OF INDIA(508548)
|
|
6
|
KIRTINAGAR
|
UT-13-009-069-135/8649
(RINGOLI TALI)
|
3513009000NRG24190320240319187
|
19/03/2024
|
DARSHANI DEVI
|
3513009WL026422
|
DARSHANI DEVI
|
00415
|
SBIN0007669
|
2070
|
2070
|
Processed
|
19/04/2024
|
|
3120672113
|
|
DARSHANI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
7
|
KIRTINAGAR
|
UT-13-009-069-135/8650
(RINGOLI TALI)
|
3513009000NRG24190320240319188
|
19/03/2024
|
PREM SINGH KAINTURA
|
3513009WL026422
|
PREM SINGH KAINTURA
|
00415
|
SBIN0007669
|
2300
|
2300
|
Processed
|
19/04/2024
|
|
3120672138
|
|
PREMSINGHSOBAAGSINGH
|
TEHRI GARHWAL ZILA SAHKARI BANK LTD(607654)
|
|
8
|
KIRTINAGAR
|
UT-13-009-069-135/8653
(RINGOLI TALI)
|
3513009000NRG24190320240319189
|
19/03/2024
|
AMRA DEVI
|
3513009WL026422
|
AMRA DEVI
|
00415
|
SBIN0007669
|
2070
|
2070
|
Processed
|
19/04/2024
|
|
3120672130
|
|
MRS AMRA DEVI
|
STATE BANK OF INDIA(508548)
|
|
9
|
KIRTINAGAR
|
UT-13-009-069-135/8654
(RINGOLI TALI)
|
3513009000NRG24190320240319190
|
19/03/2024
|
KAMLA DEVI
|
3513009WL026422
|
KAMLA DEVI
|
00415
|
SBIN0007669
|
2300
|
2300
|
Processed
|
19/04/2024
|
|
3120672126
|
|
MRS KAMLA DEVI
|
STATE BANK OF INDIA(508548)
|
|
10
|
KIRTINAGAR
|
UT-13-009-069-135/8654
(RINGOLI TALI)
|
3513009000NRG24190320240319191
|
19/03/2024
|
VEER SINGH
|
3513009WL026422
|
VEER SINGH
|
00415
|
SBIN0007669
|
2300
|
2300
|
Processed
|
19/04/2024
|
|
3120672136
|
|
VEER SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
11
|
KIRTINAGAR
|
UT-13-009-069-135/8658
(RINGOLI TALI)
|
3513009000NRG24190320240319192
|
19/03/2024
|
JATANI DEVI
|
3513009WL026422
|
JATANI DEVI
|
00415
|
SBIN0007669
|
2070
|
2070
|
Processed
|
19/04/2024
|
|
3120672120
|
|
MRS JATANI DEVI
|
STATE BANK OF INDIA(508548)
|
|
12
|
KIRTINAGAR
|
UT-13-009-069-135/8659
(RINGOLI TALI)
|
3513009000NRG24190320240319194
|
19/03/2024
|
RASHMI DEVI
|
3513009WL026422
|
RASHMI DEVI
|
00415
|
SBIN0007669
|
2070
|
2070
|
Processed
|
19/04/2024
|
|
3120672121
|
|
MRS RASHMI DEVI
|
STATE BANK OF INDIA(508548)
|
|
13
|
KIRTINAGAR
|
UT-13-009-069-135/8660
(RINGOLI TALI)
|
3513009000NRG24190320240319195
|
19/03/2024
|
NEEMA DEVI
|
3513009WL026422
|
NEEMA DEVI
|
00415
|
SBIN0007669
|
2300
|
2300
|
Processed
|
19/04/2024
|
|
3120672122
|
|
MS NEEMA DEVI
|
STATE BANK OF INDIA(508548)
|
|
14
|
KIRTINAGAR
|
UT-13-009-069-135/8660
(RINGOLI TALI)
|
3513009000NRG24190320240319196
|
19/03/2024
|
UDAY SINGH
|
3513009WL026422
|
UDAY SINGH
|
00415
|
SBIN0007669
|
2070
|
2070
|
Processed
|
19/04/2024
|
|
3120672116
|
|
UDAY SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
15
|
KIRTINAGAR
|
UT-13-009-069-135/8661
(RINGOLI TALI)
|
3513009000NRG24190320240319197
|
19/03/2024
|
DEEPA DEVI
|
3513009WL026422
|
DEEPA DEVI
|
00415
|
SBIN0007669
|
2070
|
2070
|
Processed
|
19/04/2024
|
|
3120672128
|
|
DEEPADEVIWOSOBANSINGH
|
TEHRI GARHWAL ZILA SAHKARI BANK LTD(607654)
|
|
16
|
KIRTINAGAR
|
UT-13-009-069-135/8662
(RINGOLI TALI)
|
3513009000NRG24190320240319198
|
19/03/2024
|
RAJESHWARI DEVI
|
3513009WL026422
|
RAJESHWARI DEVI
|
00415
|
SBIN0007669
|
2070
|
2070
|
Processed
|
19/04/2024
|
|
3120672114
|
|
MR DARMIYAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
17
|
KIRTINAGAR
|
UT-13-009-069-135/8663
(RINGOLI TALI)
|
3513009000NRG24190320240319199
|
19/03/2024
|
REKHA DEVI KAINTURA
|
3513009WL026422
|
REKHA DEVI KAINTURA
|
00415
|
SBIN0007669
|
2070
|
2070
|
Processed
|
19/04/2024
|
|
3120672115
|
|
REKHADEVIWORAJENDRASINGH
|
TEHRI GARHWAL ZILA SAHKARI BANK LTD(607654)
|
|
18
|
KIRTINAGAR
|
UT-13-009-069-135/8667
(RINGOLI TALI)
|
3513009000NRG24190320240319201
|
19/03/2024
|
ANUSUYA DEVI
|
3513009WL026422
|
ANUSUYA DEVI
|
00415
|
SBIN0007669
|
2070
|
2070
|
Processed
|
19/04/2024
|
|
3120672134
|
|
MRS ANUSUYA DEVI
|
STATE BANK OF INDIA(508548)
|
|
19
|
KIRTINAGAR
|
UT-13-009-069-135/8667
(RINGOLI TALI)
|
3513009000NRG24190320240319200
|
19/03/2024
|
SUNDARI DEVI
|
3513009WL026422
|
SUNDARI DEVI
|
00415
|
SBIN0007669
|
1380
|
1380
|
Processed
|
19/04/2024
|
|
3120672135
|
|
MRS SUNDARI DEVI
|
STATE BANK OF INDIA(508548)
|
|
20
|
KIRTINAGAR
|
UT-13-009-069-135/8669
(RINGOLI TALI)
|
3513009000NRG24190320240319202
|
19/03/2024
|
BABLI DEVI
|
3513009WL026422
|
BABLI DEVI
|
00415
|
SBIN0007669
|
2070
|
2070
|
Processed
|
19/04/2024
|
|
3120672133
|
|
BABLI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
21
|
KIRTINAGAR
|
UT-13-009-069-135/8670
(RINGOLI TALI)
|
3513009000NRG24190320240319203
|
19/03/2024
|
RUKMANI DEVI
|
3513009WL026422
|
RUKMANI DEVI
|
00415
|
SBIN0007669
|
2070
|
2070
|
Processed
|
19/04/2024
|
|
3120672123
|
|
MS RUKMANI DEVI
|
STATE BANK OF INDIA(508548)
|
|
22
|
KIRTINAGAR
|
UT-13-009-069-135/8672
(RINGOLI TALI)
|
3513009000NRG24190320240319204
|
19/03/2024
|
URMILA DEVI
|
3513009WL026422
|
URMILA DEVI
|
00415
|
SBIN0007669
|
2300
|
2300
|
Processed
|
19/04/2024
|
|
3120672124
|
|
MRS URMILA DEVI
|
STATE BANK OF INDIA(508548)
|
|
23
|
KIRTINAGAR
|
UT-13-009-069-135/8674
(RINGOLI TALI)
|
3513009000NRG24190320240319205
|
19/03/2024
|
MADHU DEVI
|
3513009WL026422
|
MADHU DEVI
|
00415
|
SBIN0007669
|
1840
|
1840
|
Processed
|
19/04/2024
|
|
3120672117
|
|
MADHUDEVIWORAJENDRASINGH
|
TEHRI GARHWAL ZILA SAHKARI BANK LTD(607654)
|
|
24
|
KIRTINAGAR
|
UT-13-009-069-135/8674
(RINGOLI TALI)
|
3513009000NRG24190320240319206
|
19/03/2024
|
RAJENDRA SINGH
|
3513009WL026422
|
RAJENDRA SINGH
|
00415
|
SBIN0007669
|
1840
|
1840
|
Processed
|
19/04/2024
|
|
3120672129
|
|
MRS MADHU DEVI
|
STATE BANK OF INDIA(508548)
|
|
25
|
KIRTINAGAR
|
UT-13-009-069-135/8675
(RINGOLI TALI)
|
3513009000NRG24190320240319207
|
19/03/2024
|
SHANTI DEVI
|
3513009WL026422
|
SHANTI DEVI
|
00415
|
SBIN0007669
|
1840
|
1840
|
Processed
|
19/04/2024
|
|
3120672137
|
|
MR BALVEER SINGH
|
STATE BANK OF INDIA(508548)
|
|
26
|
KIRTINAGAR
|
UT-13-009-069-135/8676
(RINGOLI TALI)
|
3513009000NRG24190320240319208
|
19/03/2024
|
KAMALA DEVI
|
3513009WL026422
|
KAMALA DEVI
|
00415
|
SBIN0007669
|
1840
|
1840
|
Processed
|
19/04/2024
|
|
3120672119
|
|
MRS KAMALA DEVI
|
STATE BANK OF INDIA(508548)
|
|
27
|
KIRTINAGAR
|
UT-13-009-069-135/8677
(RINGOLI TALI)
|
3513009000NRG24190320240319209
|
19/03/2024
|
CHHANCHARI DEVI
|
3513009WL026422
|
CHHANCHARI DEVI
|
00415
|
SBIN0007669
|
1840
|
1840
|
Processed
|
19/04/2024
|
|
3120672125
|
|
MRS CHHANCHARI DEVI
|
STATE BANK OF INDIA(508548)
|
|
28
|
KIRTINAGAR
|
UT-13-009-069-135/8678
(RINGOLI TALI)
|
3513009000NRG24190320240319213
|
19/03/2024
|
Bharti
|
3513009WL026422
|
Bharti
|
00415
|
SBIN0007669
|
230
|
230
|
Processed
|
19/04/2024
|
|
3120672132
|
|
BHARTI WO ANIL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
29
|
KIRTINAGAR
|
UT-13-009-069-135/8678
(RINGOLI TALI)
|
3513009000NRG24190320240319211
|
19/03/2024
|
RUPA DEVI
|
3513009WL026422
|
RUPA DEVI
|
00415
|
SBIN0007669
|
1840
|
1840
|
Processed
|
19/04/2024
|
|
3120672118
|
|
MS RUPA DEVI
|
STATE BANK OF INDIA(508548)
|
|
30
|
KIRTINAGAR
|
UT-13-009-069-135/8787
(RINGOLI TALI)
|
3513009000NRG24190320240319214
|
19/03/2024
|
ASHA DEVI
|
3513009WL026422
|
ASHA DEVI
|
00415
|
SBIN0007669
|
1840
|
1840
|
Processed
|
19/04/2024
|
|
3120672131
|
|
MRS ASHA DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
50830
|
50830
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
59110
|
59110
|
|
|
|
|
|
|
|