|
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-13-009-047-085/5826
(MANJULI)
|
3513009000NRG24211020230170066
|
21/10/2023
|
KAMLA DEVI
|
3513009WL014891
|
KAMLA DEVI
|
00112
|
IBKL0070T14
|
2530
|
2530
|
Processed
|
03/11/2023
|
|
6975449348
|
|
MRS KAMALA DEVI
|
STATE BANK OF INDIA(508548)
|
|
2
|
KIRTINAGAR
|
UT-13-009-047-085/5882
(MANJULI)
|
3513009000NRG24211020230170071
|
21/10/2023
|
LAXMI DEVI
|
3513009WL014891
|
LAXMI DEVI
|
00112
|
IBKL0070T14
|
2530
|
2530
|
Processed
|
03/11/2023
|
|
6975449349
|
|
LAXMIDEVIWOJAYSINGH
|
TEHRI GARHWAL ZILA SAHKARI BANK LTD(607654)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5060
|
5060
|
|
|
|
|
|
|
|
|
3
|
KIRTINAGAR
|
UT-13-009-047-085/5791
(MANJULI)
|
3513009000NRG24211020230170064
|
21/10/2023
|
ASHADI DEVI
|
3513009WL014891
|
ASHADI DEVI
|
00415
|
SBIN0007669
|
2530
|
2530
|
Processed
|
03/11/2023
|
|
6975449354
|
|
MRS ASHADI DEVI
|
STATE BANK OF INDIA(508548)
|
|
4
|
KIRTINAGAR
|
UT-13-009-047-085/5814
(MANJULI)
|
3513009000NRG24211020230170065
|
21/10/2023
|
REKHA
|
3513009WL014891
|
REKHA
|
00415
|
SBIN0007669
|
2530
|
2530
|
Processed
|
03/11/2023
|
|
6975449350
|
|
MRS REKHA DEVI
|
STATE BANK OF INDIA(508548)
|
|
5
|
KIRTINAGAR
|
UT-13-009-047-085/5845
(MANJULI)
|
3513009000NRG24211020230170067
|
21/10/2023
|
BINA DEVI
|
3513009WL014891
|
BINA DEVI
|
00415
|
SBIN0007669
|
2530
|
2530
|
Processed
|
03/11/2023
|
|
6975449353
|
|
BINADEVIWOVIJAYSINGH
|
TEHRI GARHWAL ZILA SAHKARI BANK LTD(607654)
|
|
6
|
KIRTINAGAR
|
UT-13-009-047-085/5847
(MANJULI)
|
3513009000NRG24211020230170068
|
21/10/2023
|
UDAY SINGH
|
3513009WL014891
|
UDAY SINGH
|
00415
|
SBIN0007669
|
2530
|
2530
|
Processed
|
03/11/2023
|
|
6975449356
|
|
MR UDAY SINGH
|
STATE BANK OF INDIA(508548)
|
|
7
|
KIRTINAGAR
|
UT-13-009-047-085/5860
(MANJULI)
|
3513009000NRG24211020230170069
|
21/10/2023
|
SHYAM SINGH
|
3513009WL014891
|
SHYAM SINGH
|
00415
|
SBIN0007669
|
2530
|
2530
|
Processed
|
03/11/2023
|
|
6975449355
|
|
MR SHYAM SINGH
|
STATE BANK OF INDIA(508548)
|
|
8
|
KIRTINAGAR
|
UT-13-009-047-085/5877
(MANJULI)
|
3513009000NRG24211020230170070
|
21/10/2023
|
DEEPA DEVI
|
3513009WL014891
|
DEEPA DEVI
|
00415
|
SBIN0007669
|
2530
|
2530
|
Processed
|
03/11/2023
|
|
6975449357
|
|
MRS DEEPA DEVI
|
STATE BANK OF INDIA(508548)
|
|
9
|
KIRTINAGAR
|
UT-13-009-047-085/5886
(MANJULI)
|
3513009000NRG24211020230170072
|
21/10/2023
|
ASHA DEVI
|
3513009WL014891
|
ASHA DEVI
|
00415
|
SBIN0007669
|
2530
|
2530
|
Processed
|
03/11/2023
|
|
6975449352
|
|
MRS ASHA DEVI
|
STATE BANK OF INDIA(508548)
|
|
10
|
KIRTINAGAR
|
UT-13-009-047-085/5919
(MANJULI)
|
3513009000NRG24211020230170073
|
21/10/2023
|
NEEMA DEVI
|
3513009WL014891
|
NEEMA DEVI
|
00415
|
SBIN0007669
|
2530
|
2530
|
Processed
|
03/11/2023
|
|
6975449358
|
|
MRS NEEMA DEVI
|
STATE BANK OF INDIA(508548)
|
|
11
|
KIRTINAGAR
|
UT-13-009-047-085/5921
(MANJULI)
|
3513009000NRG24211020230170074
|
21/10/2023
|
LAXMI DEVI
|
3513009WL014891
|
LAXMI DEVI
|
00415
|
SBIN0007669
|
2530
|
2530
|
Processed
|
03/11/2023
|
|
6975449351
|
|
MRS LAXMI DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
22770
|
22770
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
27830
|
27830
|
|
|
|
|
|
|
|