|
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-13-009-052-094/6514
(RANIHAT)
|
3513009000NRG24191020230168012
|
19/10/2023
|
Nanda
|
3513009WL014720
|
Nanda
|
00415
|
SBIN0003181
|
920
|
920
|
Processed
|
03/11/2023
|
|
6975464438
|
|
NANDADEVIWOSHIVLAL
|
ZILA SAHKARI BANK LTD GARHWAL KOTDWAR(607346)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
920
|
920
|
|
|
|
|
|
|
|
|
2
|
KIRTINAGAR
|
UT-13-009-052-093/6404
(RANIHAT)
|
3513009000NRG24191020230168004
|
19/10/2023
|
MAKANI DEVI
|
3513009WL014720
|
MAKANI DEVI
|
00415
|
SBIN0005452
|
920
|
920
|
Processed
|
03/11/2023
|
|
6975464434
|
|
MRS MAKANI DEVI
|
STATE BANK OF INDIA(508548)
|
|
3
|
KIRTINAGAR
|
UT-13-009-052-093/6602
(RANIHAT)
|
3513009000NRG24191020230168005
|
19/10/2023
|
UTTARADEVI
|
3513009WL014720
|
UTTARADEVI
|
00415
|
SBIN0005452
|
920
|
920
|
Processed
|
03/11/2023
|
|
6975464432
|
|
UTARA DEVI
|
AXIS BANK(607153)
|
|
4
|
KIRTINAGAR
|
UT-13-009-052-094/6420
(RANIHAT)
|
3513009000NRG24191020230168006
|
19/10/2023
|
REKHA DEVI
|
3513009WL014720
|
REKHA DEVI
|
00415
|
SBIN0005452
|
920
|
920
|
Processed
|
03/11/2023
|
|
6975464422
|
|
REKHADEVIWORAJENDRALAL
|
TEHRI GARHWAL ZILA SAHKARI BANK LTD(607654)
|
|
5
|
KIRTINAGAR
|
UT-13-009-052-094/6421
(RANIHAT)
|
3513009000NRG24191020230168007
|
19/10/2023
|
VIJAY LAXMI
|
3513009WL014720
|
VIJAY LAXMI
|
00415
|
SBIN0005452
|
920
|
920
|
Processed
|
03/11/2023
|
|
6975464437
|
|
MRS VIJAY LAKSHAMI DEVI
|
STATE BANK OF INDIA(508548)
|
|
6
|
KIRTINAGAR
|
UT-13-009-052-094/6446
(RANIHAT)
|
3513009000NRG24191020230168008
|
19/10/2023
|
SUMITRA DEVI
|
3513009WL014720
|
SUMITRA DEVI
|
00415
|
SBIN0005452
|
920
|
920
|
Processed
|
03/11/2023
|
|
6975464421
|
|
MRS SUMITRA DEVI
|
STATE BANK OF INDIA(508548)
|
|
7
|
KIRTINAGAR
|
UT-13-009-052-094/6448
(RANIHAT)
|
3513009000NRG24191020230168009
|
19/10/2023
|
NARESH CHANDRA
|
3513009WL014720
|
NARESH CHANDRA
|
00415
|
SBIN0005452
|
920
|
920
|
Processed
|
03/11/2023
|
|
6975464425
|
|
NARESH CHANDRA
|
ICICI BANK LTD(508534)
|
|
8
|
KIRTINAGAR
|
UT-13-009-052-094/6449
(RANIHAT)
|
3513009000NRG24191020230168010
|
19/10/2023
|
SUSHMA DEVI
|
3513009WL014720
|
SUSHMA DEVI
|
00415
|
SBIN0005452
|
920
|
920
|
Processed
|
03/11/2023
|
|
6975464426
|
|
SUSHMADEVIWORAJENDRAPRASA
|
TEHRI GARHWAL ZILA SAHKARI BANK LTD(607654)
|
|
9
|
KIRTINAGAR
|
UT-13-009-052-094/6472
(RANIHAT)
|
3513009000NRG24191020230168011
|
19/10/2023
|
SARITA DEVI
|
3513009WL014720
|
SARITA DEVI
|
00415
|
SBIN0005452
|
920
|
920
|
Processed
|
03/11/2023
|
|
6975464424
|
|
MRS SAREETA DEVI
|
STATE BANK OF INDIA(508548)
|
|
10
|
KIRTINAGAR
|
UT-13-009-052-094/6520
(RANIHAT)
|
3513009000NRG24191020230168013
|
19/10/2023
|
UDINA DEVI
|
3513009WL014720
|
UDINA DEVI
|
00415
|
SBIN0005452
|
920
|
920
|
Processed
|
03/11/2023
|
|
6975464427
|
|
MRS UDEENA DEVI
|
STATE BANK OF INDIA(508548)
|
|
11
|
KIRTINAGAR
|
UT-13-009-052-094/6533
(RANIHAT)
|
3513009000NRG24191020230168014
|
19/10/2023
|
ANITA DEVI
|
3513009WL014720
|
ANITA DEVI
|
00415
|
SBIN0005452
|
920
|
920
|
Processed
|
03/11/2023
|
|
6975464423
|
|
MRS ANITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
12
|
KIRTINAGAR
|
UT-13-009-052-094/6535
(RANIHAT)
|
3513009000NRG24191020230168015
|
19/10/2023
|
SHANTI DEVI
|
3513009WL014720
|
SHANTI DEVI
|
00415
|
SBIN0005452
|
920
|
920
|
Processed
|
03/11/2023
|
|
6975464428
|
|
MRS SHANTI DEVI
|
STATE BANK OF INDIA(508548)
|
|
13
|
KIRTINAGAR
|
UT-13-009-052-094/6551
(RANIHAT)
|
3513009000NRG24191020230168016
|
19/10/2023
|
USHA DEVI
|
3513009WL014720
|
USHA DEVI
|
00415
|
SBIN0005452
|
920
|
920
|
Processed
|
03/11/2023
|
|
6975464436
|
|
MS USHA DEVI
|
STATE BANK OF INDIA(508548)
|
|
14
|
KIRTINAGAR
|
UT-13-009-052-094/6552
(RANIHAT)
|
3513009000NRG24191020230168017
|
19/10/2023
|
ANITA DEVI
|
3513009WL014720
|
ANITA DEVI
|
00415
|
SBIN0005452
|
920
|
920
|
Processed
|
03/11/2023
|
|
6975464431
|
|
MRS ANITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
15
|
KIRTINAGAR
|
UT-13-009-052-094/6558
(RANIHAT)
|
3513009000NRG24191020230168018
|
19/10/2023
|
RAM PAL
|
3513009WL014720
|
RAM PAL
|
00415
|
SBIN0005452
|
920
|
920
|
Processed
|
03/11/2023
|
|
6975464433
|
|
MR RAMPAL LAL
|
STATE BANK OF INDIA(508548)
|
|
16
|
KIRTINAGAR
|
UT-13-009-052-094/6564
(RANIHAT)
|
3513009000NRG24191020230168019
|
19/10/2023
|
DINA DEVI
|
3513009WL014720
|
DINA DEVI
|
00415
|
SBIN0005452
|
920
|
920
|
Processed
|
03/11/2023
|
|
6975464429
|
|
MRS DEENA DEVI
|
STATE BANK OF INDIA(508548)
|
|
17
|
KIRTINAGAR
|
UT-13-009-082-001/6664
(RANIHAT)
|
3513009000NRG24191020230168020
|
19/10/2023
|
GANGA DEVI
|
3513009WL014720
|
GANGA DEVI
|
00415
|
SBIN0005452
|
920
|
920
|
Processed
|
03/11/2023
|
|
6975464435
|
|
MRS GANGA DEVI
|
STATE BANK OF INDIA(508548)
|
|
18
|
KIRTINAGAR
|
UT-13-009-082-001/6669
(RANIHAT)
|
3513009000NRG24191020230168021
|
19/10/2023
|
MANOHAR LAL
|
3513009WL014720
|
MANOHAR LAL
|
00415
|
SBIN0005452
|
920
|
920
|
Processed
|
03/11/2023
|
|
6975464430
|
|
MR MANOHAR LAL
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15640
|
15640
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
16560
|
16560
|
|
|
|
|
|
|
|