|
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-13-009-071-137/8914
(SINDRI)
|
3513009000NRG24080120240238095
|
08/01/2024
|
SUNITA DEVI
|
3513009WL020145
|
SUNITA DEVI
|
00112
|
IBKL0070T12
|
2530
|
2530
|
Processed
|
20/03/2024
|
|
1998579298
|
|
SUNITA DEVI W/O PARMVEER SINGH
|
PUNJAB & SIND BANK(607087)
|
|
2
|
KIRTINAGAR
|
UT-13-009-071-137/8967
(SINDRI)
|
3513009000NRG24080120240238096
|
08/01/2024
|
KABOTRI DEVI
|
3513009WL020145
|
KABOTRI DEVI
|
00112
|
IBKL0070T12
|
2530
|
2530
|
Processed
|
20/03/2024
|
|
1998579304
|
|
KABOTARIDEVIWONATHISINGH
|
TEHRI GARHWAL ZILA SAHKARI BANK LTD(607654)
|
|
3
|
KIRTINAGAR
|
UT-13-009-071-137/8983
(SINDRI)
|
3513009000NRG24080120240238098
|
08/01/2024
|
SHANTI DEVI
|
3513009WL020145
|
SHANTI DEVI
|
00112
|
IBKL0070T12
|
2530
|
2530
|
Processed
|
20/03/2024
|
|
1998579302
|
|
SHANTIDEVIBISHTWOHAKAMSI
|
TEHRI GARHWAL ZILA SAHKARI BANK LTD(607654)
|
|
4
|
KIRTINAGAR
|
UT-13-009-071-137/8984
(SINDRI)
|
3513009000NRG24080120240238099
|
08/01/2024
|
USHA DEVI
|
3513009WL020145
|
USHA DEVI
|
00112
|
IBKL0070T12
|
2530
|
2530
|
Processed
|
20/03/2024
|
|
1998579299
|
|
USHADEVIWOVIRENDRASINGH
|
TEHRI GARHWAL ZILA SAHKARI BANK LTD(607654)
|
|
5
|
KIRTINAGAR
|
UT-13-009-071-137/9013
(SINDRI)
|
3513009000NRG24080120240238100
|
08/01/2024
|
MONI DEVI
|
3513009WL020145
|
MONI DEVI
|
00112
|
IBKL0070T12
|
2530
|
2530
|
Processed
|
20/03/2024
|
|
1998579303
|
|
MOHANIDEVIWOSURENDRASINGH
|
TEHRI GARHWAL ZILA SAHKARI BANK LTD(607654)
|
|
6
|
KIRTINAGAR
|
UT-13-009-071-137/9019
(SINDRI)
|
3513009000NRG24080120240238101
|
08/01/2024
|
ANOOP SINGH
|
3513009WL020145
|
ANOOP SINGH
|
00112
|
IBKL0070T12
|
2530
|
2530
|
Processed
|
20/03/2024
|
|
1998579300
|
|
ANOOP SINGH
|
PUNJAB & SIND BANK(607087)
|
|
7
|
KIRTINAGAR
|
UT-13-009-071-137/9024
(SINDRI)
|
3513009000NRG24080120240238102
|
08/01/2024
|
HARISH LAL
|
3513009WL020145
|
HARISH LAL
|
00112
|
IBKL0070T12
|
2530
|
2530
|
Processed
|
20/03/2024
|
|
1998579301
|
|
MR RAVINDRA LAL
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17710
|
17710
|
|
|
|
|
|
|
|
|
8
|
KIRTINAGAR
|
UT-13-009-071-137/8912
(SINDRI)
|
3513009000NRG24080120240238094
|
08/01/2024
|
JAI SINGH
|
3513009WL020145
|
JAI SINGH
|
00349
|
PSIB0000237
|
2530
|
2530
|
Processed
|
20/03/2024
|
|
1998579305
|
|
JAY SINGH KANDIYAL
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2530
|
2530
|
|
|
|
|
|
|
|
|
9
|
KIRTINAGAR
|
UT-13-009-071-137/9051
(SINDRI)
|
3513009000NRG24080120240238106
|
08/01/2024
|
JASHILA DEVI
|
3513009WL020145
|
JASHILA DEVI
|
00415
|
SBIN0003181
|
2530
|
2530
|
Processed
|
20/03/2024
|
|
1998579306
|
|
MR JASHILA DEVI PUNDIR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2530
|
2530
|
|
|
|
|
|
|
|
|
10
|
KIRTINAGAR
|
UT-13-009-071-137/9025
(SINDRI)
|
3513009000NRG24080120240238103
|
08/01/2024
|
BEENA DEVI
|
3513009WL020145
|
BEENA DEVI
|
00415
|
SBIN0005452
|
2530
|
2530
|
Processed
|
20/03/2024
|
|
1998579307
|
|
MRS BEENA DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2530
|
2530
|
|
|
|
|
|
|
|
|
11
|
KIRTINAGAR
|
UT-13-009-071-137/9044
(SINDRI)
|
3513009000NRG24080120240238104
|
08/01/2024
|
SAVIITRI DEVI
|
3513009WL020145
|
SAVIITRI DEVI
|
00415
|
SBIN0013434
|
2530
|
2530
|
Processed
|
20/03/2024
|
|
1998579308
|
|
MR DIWAN SINGH BISHT
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2530
|
2530
|
|
|
|
|
|
|
|
|
12
|
KIRTINAGAR
|
UT-13-009-071-137/8971
(SINDRI)
|
3513009000NRG24080120240238097
|
08/01/2024
|
SEEMA DEVI
|
3513009WL020145
|
SEEMA DEVI
|
00479
|
SBIN0RRUTGB
|
2530
|
2530
|
Processed
|
20/03/2024
|
|
1998579310
|
|
Mrs. SEEMA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
13
|
KIRTINAGAR
|
UT-13-009-071-137/9046
(SINDRI)
|
3513009000NRG24080120240238105
|
08/01/2024
|
POONAM DEVI
|
3513009WL020145
|
POONAM DEVI
|
00479
|
SBIN0RRUTGB
|
2530
|
2530
|
Processed
|
20/03/2024
|
|
1998579309
|
|
Mrs. POONAM DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5060
|
5060
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
32890
|
32890
|
|
|
|
|
|
|
|