|
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-13-009-080-151/10043
(THAPLI DUGARA)
|
3513009000NRG24160520230030730
|
16/05/2023
|
MALA DEVI
|
3513009WL002157
|
MALA DEVI
|
00112
|
IBKL0070T12
|
2300
|
2300
|
Processed
|
20/05/2023
|
|
1749743267
|
|
MRS MALA DEVI
|
STATE BANK OF INDIA(508548)
|
|
2
|
KIRTINAGAR
|
UT-13-009-080-151/10069
(THAPLI DUGARA)
|
3513009000NRG24160520230030732
|
16/05/2023
|
RUKMANI DEVI
|
3513009WL002157
|
RUKMANI DEVI
|
00112
|
IBKL0070T12
|
2300
|
2300
|
Processed
|
20/05/2023
|
|
1749743268
|
|
MRS ROOKMANI
|
STATE BANK OF INDIA(508548)
|
|
3
|
KIRTINAGAR
|
UT-13-009-080-151/10085
(THAPLI DUGARA)
|
3513009000NRG24160520230030734
|
16/05/2023
|
ASHA DEVI
|
3513009WL002157
|
ASHA DEVI
|
00112
|
IBKL0070T12
|
2300
|
2300
|
Processed
|
20/05/2023
|
|
1749743252
|
|
ASHADEVIWOSHYAMLAL
|
TEHRI GARHWAL ZILA SAHKARI BANK LTD(607654)
|
|
4
|
KIRTINAGAR
|
UT-13-009-080-152/10100
(THAPLI DUGARA)
|
3513009000NRG24160520230030739
|
16/05/2023
|
BIDHU DEVI
|
3513009WL002157
|
BIDHU DEVI
|
00112
|
IBKL0070T12
|
2300
|
2300
|
Rejected
|
20/05/2023
|
|
1749743253
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
5
|
KIRTINAGAR
|
UT-13-009-080-152/10150
(THAPLI DUGARA)
|
3513009000NRG24160520230030740
|
16/05/2023
|
KAUSHALYA DEVI
|
3513009WL002157
|
KAUSHALYA DEVI
|
00112
|
IBKL0070T12
|
2300
|
2300
|
Processed
|
20/05/2023
|
|
1749743254
|
|
MRS KAUSHALAYA DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11500
|
11500
|
|
|
|
|
|
|
|
|
6
|
KIRTINAGAR
|
UT-13-009-039-072/4828
(KOTI DUDSIR)
|
3513009000NRG24160520230030725
|
16/05/2023
|
Prem singh
|
3513009WL002157
|
Prem singh
|
00415
|
SBIN0005452
|
2300
|
2300
|
Processed
|
20/05/2023
|
|
1749743261
|
|
MR PREM SINGH
|
STATE BANK OF INDIA(508548)
|
|
7
|
KIRTINAGAR
|
UT-13-009-039-072/4828
(KOTI DUDSIR)
|
3513009000NRG24160520230030724
|
16/05/2023
|
SaKKU DEVI
|
3513009WL002157
|
SaKKU DEVI
|
00415
|
SBIN0005452
|
2300
|
2300
|
Processed
|
20/05/2023
|
|
1749743262
|
|
MRS SHAKUNTALA DEVI
|
STATE BANK OF INDIA(508548)
|
|
8
|
KIRTINAGAR
|
UT-13-009-039-072/4891
(KOTI DUDSIR)
|
3513009000NRG24160520230030726
|
16/05/2023
|
mohan lal
|
3513009WL002157
|
mohan lal
|
00415
|
SBIN0005452
|
2300
|
2300
|
Processed
|
20/05/2023
|
|
1749743256
|
|
MR MOHAN LAL
|
STATE BANK OF INDIA(508548)
|
|
9
|
KIRTINAGAR
|
UT-13-009-058-113/7198
(PARKOT)
|
3513009000NRG24160520230030727
|
16/05/2023
|
avavtar singh
|
3513009WL002157
|
avavtar singh
|
00415
|
SBIN0005452
|
2300
|
2300
|
Processed
|
20/05/2023
|
|
1749743263
|
|
AVTAR SINGH S/O SABAL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
10
|
KIRTINAGAR
|
UT-13-009-058-113/7302
(PARKOT)
|
3513009000NRG24160520230030728
|
16/05/2023
|
GANGA DEVI
|
3513009WL002157
|
GANGA DEVI
|
00415
|
SBIN0005452
|
2300
|
2300
|
Processed
|
20/05/2023
|
|
1749743258
|
|
MRS GANGA DEVI
|
STATE BANK OF INDIA(508548)
|
|
11
|
KIRTINAGAR
|
UT-13-009-058-113/7302
(PARKOT)
|
3513009000NRG24160520230030729
|
16/05/2023
|
JAIYENDER SINGH
|
3513009WL002157
|
JAIYENDER SINGH
|
00415
|
SBIN0005452
|
2300
|
2300
|
Processed
|
20/05/2023
|
|
1749743264
|
|
MR JAYENDRA SINGH CHAUHAN
|
STATE BANK OF INDIA(508548)
|
|
12
|
KIRTINAGAR
|
UT-13-009-080-151/10051
(THAPLI DUGARA)
|
3513009000NRG24160520230030731
|
16/05/2023
|
PURSOTTAM DUTT
|
3513009WL002157
|
PURSOTTAM DUTT
|
00415
|
SBIN0005452
|
2300
|
2300
|
Processed
|
20/05/2023
|
|
1749743266
|
|
MR PURUSHOTTAM UNIYAL
|
STATE BANK OF INDIA(508548)
|
|
13
|
KIRTINAGAR
|
UT-13-009-080-151/10084
(THAPLI DUGARA)
|
3513009000NRG24160520230030733
|
16/05/2023
|
KALAVATI DEVI
|
3513009WL002157
|
KALAVATI DEVI
|
00415
|
SBIN0005452
|
2300
|
2300
|
Processed
|
20/05/2023
|
|
1749743255
|
|
KALAVATIDEVIWORAMESHCHANDA
|
TEHRI GARHWAL ZILA SAHKARI BANK LTD(607654)
|
|
14
|
KIRTINAGAR
|
UT-13-009-080-151/10093
(THAPLI DUGARA)
|
3513009000NRG24160520230030735
|
16/05/2023
|
KAMLA DEVI
|
3513009WL002157
|
KAMLA DEVI
|
00415
|
SBIN0005452
|
2300
|
2300
|
Processed
|
20/05/2023
|
|
1749743260
|
|
KAMALADEVIWOSATYANARAYAN
|
TEHRI GARHWAL ZILA SAHKARI BANK LTD(607654)
|
|
15
|
KIRTINAGAR
|
UT-13-009-080-151/10106
(THAPLI DUGARA)
|
3513009000NRG24160520230030736
|
16/05/2023
|
VIMLA DEVI
|
3513009WL002157
|
VIMLA DEVI
|
00415
|
SBIN0005452
|
2300
|
2300
|
Processed
|
20/05/2023
|
|
1749743259
|
|
MRS VIMLA DEVI
|
STATE BANK OF INDIA(508548)
|
|
16
|
KIRTINAGAR
|
UT-13-009-080-151/10115
(THAPLI DUGARA)
|
3513009000NRG24160520230030737
|
16/05/2023
|
CHANDANI DEVI
|
3513009WL002157
|
CHANDANI DEVI
|
00415
|
SBIN0005452
|
2300
|
2300
|
Processed
|
20/05/2023
|
|
1749743265
|
|
MRS CHANDANI DEVI
|
STATE BANK OF INDIA(508548)
|
|
17
|
KIRTINAGAR
|
UT-13-009-080-151/10154
(THAPLI DUGARA)
|
3513009000NRG24160520230030738
|
16/05/2023
|
SUSHIL KUMAR
|
3513009WL002157
|
SUSHIL KUMAR
|
00415
|
SBIN0005452
|
2300
|
2300
|
Processed
|
20/05/2023
|
|
1749743257
|
|
SUSHIL KUMAR SO CHANDRAN LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
27600
|
27600
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
39100
|
39100
|
|
|
|
|
|
|
|