|
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-13-009-016-031/1921
(DHARKOT DUNDSIRG)
|
3513009000NRG24240120240258428
|
24/01/2024
|
PUSHPA DEVI
|
3513009WL021522
|
PUSHPA DEVI
|
00112
|
IBKL0070T12
|
2070
|
2070
|
Processed
|
25/03/2024
|
|
2143319592
|
|
MR RAMESH SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2070
|
2070
|
|
|
|
|
|
|
|
|
2
|
KIRTINAGAR
|
UT-13-009-016-031/1851
(DHARKOT DUNDSIRG)
|
3513009000NRG24240120240258421
|
24/01/2024
|
SHANTI DEVI
|
3513009WL021522
|
SHANTI DEVI
|
00415
|
SBIN0005452
|
2070
|
2070
|
Processed
|
25/03/2024
|
|
2143319600
|
|
MRS SHANTI DEVI
|
STATE BANK OF INDIA(508548)
|
|
3
|
KIRTINAGAR
|
UT-13-009-016-031/1868
(DHARKOT DUNDSIRG)
|
3513009000NRG24240120240258422
|
24/01/2024
|
BICHNA DEVI
|
3513009WL021522
|
BICHNA DEVI
|
00415
|
SBIN0005452
|
2070
|
2070
|
Processed
|
25/03/2024
|
|
2143319602
|
|
MRS BICHANA DEVI
|
STATE BANK OF INDIA(508548)
|
|
4
|
KIRTINAGAR
|
UT-13-009-016-031/1870-A
(DHARKOT DUNDSIRG)
|
3513009000NRG24240120240258423
|
24/01/2024
|
GABAR SINGH
|
3513009WL021522
|
GABAR SINGH
|
00415
|
SBIN0005452
|
2070
|
2070
|
Processed
|
25/03/2024
|
|
2143319601
|
|
GABARSINGHCHAUHANSOKUNWAR
|
TEHRI GARHWAL ZILA SAHKARI BANK LTD(607654)
|
|
5
|
KIRTINAGAR
|
UT-13-009-016-031/1873
(DHARKOT DUNDSIRG)
|
3513009000NRG24240120240258424
|
24/01/2024
|
MANJU DEVI
|
3513009WL021522
|
MANJU DEVI
|
00415
|
SBIN0005452
|
2070
|
2070
|
Processed
|
25/03/2024
|
|
2143319594
|
|
MR MANJU DEVI CHAUHAN
|
STATE BANK OF INDIA(508548)
|
|
6
|
KIRTINAGAR
|
UT-13-009-016-031/1883
(DHARKOT DUNDSIRG)
|
3513009000NRG24240120240258425
|
24/01/2024
|
MEENA DEVI
|
3513009WL021522
|
MEENA DEVI
|
00415
|
SBIN0005452
|
2070
|
2070
|
Processed
|
25/03/2024
|
|
2143319598
|
|
MRS MEENA DEVI
|
STATE BANK OF INDIA(508548)
|
|
7
|
KIRTINAGAR
|
UT-13-009-016-031/1885
(DHARKOT DUNDSIRG)
|
3513009000NRG24240120240258426
|
24/01/2024
|
SURESI DEVI
|
3513009WL021522
|
SURESI DEVI
|
00415
|
SBIN0005452
|
2070
|
2070
|
Processed
|
25/03/2024
|
|
2143319603
|
|
MRS SURESHI DEVI
|
STATE BANK OF INDIA(508548)
|
|
8
|
KIRTINAGAR
|
UT-13-009-016-031/1898
(DHARKOT DUNDSIRG)
|
3513009000NRG24240120240258427
|
24/01/2024
|
PUSHPA DEVI
|
3513009WL021522
|
PUSHPA DEVI
|
00415
|
SBIN0005452
|
2070
|
2070
|
Processed
|
25/03/2024
|
|
2143319599
|
|
MRS PUSHPA DEVI
|
STATE BANK OF INDIA(508548)
|
|
9
|
KIRTINAGAR
|
UT-13-009-016-031/1960
(DHARKOT DUNDSIRG)
|
3513009000NRG24240120240258429
|
24/01/2024
|
PITAMBARI DEVI
|
3513009WL021522
|
PITAMBARI DEVI
|
00415
|
SBIN0005452
|
2070
|
2070
|
Processed
|
25/03/2024
|
|
2143319595
|
|
MR NATTHI SINGH
|
STATE BANK OF INDIA(508548)
|
|
10
|
KIRTINAGAR
|
UT-13-009-016-031/1977
(DHARKOT DUNDSIRG)
|
3513009000NRG24240120240258430
|
24/01/2024
|
BHAGWAN DEI DEVI
|
3513009WL021522
|
BHAGWAN DEI DEVI
|
00415
|
SBIN0005452
|
2070
|
2070
|
Processed
|
25/03/2024
|
|
2143319593
|
|
MR KUNWAR SINGH
|
STATE BANK OF INDIA(508548)
|
|
11
|
KIRTINAGAR
|
UT-13-009-016-031/1994
(DHARKOT DUNDSIRG)
|
3513009000NRG24240120240258431
|
24/01/2024
|
NEELAM DEVI
|
3513009WL021522
|
NEELAM DEVI
|
00415
|
SBIN0005452
|
2070
|
2070
|
Processed
|
25/03/2024
|
|
2143319596
|
|
MISS NEELAM NEELAM
|
STATE BANK OF INDIA(508548)
|
|
12
|
KIRTINAGAR
|
UT-13-009-016-031/1994
(DHARKOT DUNDSIRG)
|
3513009000NRG24240120240258432
|
24/01/2024
|
RAJESH SINGH
|
3513009WL021522
|
RAJESH SINGH
|
00415
|
SBIN0005452
|
2070
|
2070
|
Processed
|
25/03/2024
|
|
2143319604
|
|
MR RAJESH SINGH CHAUHAN
|
STATE BANK OF INDIA(508548)
|
|
13
|
KIRTINAGAR
|
UT-13-009-016-031/1997
(DHARKOT DUNDSIRG)
|
3513009000NRG24240120240258433
|
24/01/2024
|
ANJANA DEVI
|
3513009WL021522
|
ANJANA DEVI
|
00415
|
SBIN0005452
|
2070
|
2070
|
Processed
|
25/03/2024
|
|
2143319605
|
|
Miss. ANJANA
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
14
|
KIRTINAGAR
|
UT-13-009-016-031/2001
(DHARKOT DUNDSIRG)
|
3513009000NRG24240120240258434
|
24/01/2024
|
SUNITA DEVI
|
3513009WL021522
|
SUNITA DEVI
|
00415
|
SBIN0005452
|
2070
|
2070
|
Processed
|
25/03/2024
|
|
2143319597
|
|
MRS SUNITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
15
|
KIRTINAGAR
|
UT-13-009-016-031/2023
(DHARKOT DUNDSIRG)
|
3513009000NRG24240120240258435
|
24/01/2024
|
rampyari devi
|
3513009WL021522
|
rampyari devi
|
00415
|
SBIN0005452
|
2070
|
2070
|
Processed
|
25/03/2024
|
|
2143319606
|
|
Mrs. RAMPYARI DEVI CHAUHAN
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
28980
|
28980
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
31050
|
31050
|
|
|
|
|
|
|
|