|
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-13-009-047-085/5797
(MANJULI)
|
3513009000NRG24160120240248806
|
16/01/2024
|
GEETA DEVI
|
3513009WL020856
|
GEETA DEVI
|
00415
|
SBIN0007669
|
2300
|
2300
|
Processed
|
20/03/2024
|
|
1991770922
|
|
GEETADEVIWOBUDDHISINGH
|
TEHRI GARHWAL ZILA SAHKARI BANK LTD(607654)
|
|
2
|
KIRTINAGAR
|
UT-13-009-047-085/5799
(MANJULI)
|
3513009000NRG24160120240248807
|
16/01/2024
|
RANVIR SINGH
|
3513009WL020856
|
RANVIR SINGH
|
00415
|
SBIN0007669
|
2300
|
2300
|
Processed
|
20/03/2024
|
|
1991770925
|
|
RANVIRSINGHSOBACHANSINGH
|
TEHRI GARHWAL ZILA SAHKARI BANK LTD(607654)
|
|
3
|
KIRTINAGAR
|
UT-13-009-047-085/5800
(MANJULI)
|
3513009000NRG24160120240248808
|
16/01/2024
|
DEEPA DEVI
|
3513009WL020856
|
DEEPA DEVI
|
00415
|
SBIN0007669
|
2300
|
2300
|
Processed
|
20/03/2024
|
|
1991770929
|
|
MRS DEEPA DEVI
|
STATE BANK OF INDIA(508548)
|
|
4
|
KIRTINAGAR
|
UT-13-009-047-085/5803
(MANJULI)
|
3513009000NRG24160120240248809
|
16/01/2024
|
GENDA DEVI
|
3513009WL020856
|
GENDA DEVI
|
00415
|
SBIN0007669
|
2300
|
2300
|
Processed
|
20/03/2024
|
|
1991770930
|
|
MRS GENDA DEVI
|
STATE BANK OF INDIA(508548)
|
|
5
|
KIRTINAGAR
|
UT-13-009-047-085/5808
(MANJULI)
|
3513009000NRG24160120240248810
|
16/01/2024
|
RAJESHWARI DEVI
|
3513009WL020856
|
RAJESHWARI DEVI
|
00415
|
SBIN0007669
|
2300
|
2300
|
Processed
|
20/03/2024
|
|
1991770924
|
|
MR DALIP SINGH
|
STATE BANK OF INDIA(508548)
|
|
6
|
KIRTINAGAR
|
UT-13-009-047-085/5811
(MANJULI)
|
3513009000NRG24160120240248811
|
16/01/2024
|
BHAVANI DEVI
|
3513009WL020856
|
BHAVANI DEVI
|
00415
|
SBIN0007669
|
2300
|
2300
|
Processed
|
20/03/2024
|
|
1991770934
|
|
MRS BHAVANI DEVI
|
STATE BANK OF INDIA(508548)
|
|
7
|
KIRTINAGAR
|
UT-13-009-047-085/5813
(MANJULI)
|
3513009000NRG24160120240248812
|
16/01/2024
|
DARSHANI DEVI
|
3513009WL020856
|
DARSHANI DEVI
|
00415
|
SBIN0007669
|
2300
|
2300
|
Processed
|
20/03/2024
|
|
1991770923
|
|
MRS DARSHANI DEVI
|
STATE BANK OF INDIA(508548)
|
|
8
|
KIRTINAGAR
|
UT-13-009-047-085/5830
(MANJULI)
|
3513009000NRG24160120240248813
|
16/01/2024
|
ROSHANI DEVI
|
3513009WL020856
|
ROSHANI DEVI
|
00415
|
SBIN0007669
|
2300
|
2300
|
Processed
|
20/03/2024
|
|
1991770931
|
|
ROSHANIDEVI
|
TEHRI GARHWAL ZILA SAHKARI BANK LTD(607654)
|
|
9
|
KIRTINAGAR
|
UT-13-009-047-085/5833
(MANJULI)
|
3513009000NRG24160120240248814
|
16/01/2024
|
REKHA DEVI
|
3513009WL020856
|
REKHA DEVI
|
00415
|
SBIN0007669
|
2300
|
2300
|
Processed
|
20/03/2024
|
|
1991770927
|
|
REKHADEVIWOAMARJITSINGH
|
TEHRI GARHWAL ZILA SAHKARI BANK LTD(607654)
|
|
10
|
KIRTINAGAR
|
UT-13-009-047-085/5866
(MANJULI)
|
3513009000NRG24160120240248815
|
16/01/2024
|
SANGEETA DEVI PUNDIR
|
3513009WL020856
|
SANGEETA DEVI PUNDIR
|
00415
|
SBIN0007669
|
2300
|
2300
|
Processed
|
20/03/2024
|
|
1991770926
|
|
SANGITADEVIWOUDAYSINGH
|
TEHRI GARHWAL ZILA SAHKARI BANK LTD(607654)
|
|
11
|
KIRTINAGAR
|
UT-13-009-047-085/5897
(MANJULI)
|
3513009000NRG24160120240248816
|
16/01/2024
|
MAMTA DEVI
|
3513009WL020856
|
MAMTA DEVI
|
00415
|
SBIN0007669
|
2070
|
2070
|
Processed
|
20/03/2024
|
|
1991770933
|
|
MAMTADEVIWODEVENDRASINGH
|
TEHRI GARHWAL ZILA SAHKARI BANK LTD(607654)
|
|
12
|
KIRTINAGAR
|
UT-13-009-047-085/5898
(MANJULI)
|
3513009000NRG24160120240248817
|
16/01/2024
|
SUNDARA DEVI
|
3513009WL020856
|
SUNDARA DEVI
|
00415
|
SBIN0007669
|
2070
|
2070
|
Processed
|
20/03/2024
|
|
1991770928
|
|
MRS SUNDARA DEVI
|
STATE BANK OF INDIA(508548)
|
|
13
|
KIRTINAGAR
|
UT-13-009-047-085/5913
(MANJULI)
|
3513009000NRG24160120240248818
|
16/01/2024
|
URMILA DEVI
|
3513009WL020856
|
URMILA DEVI
|
00415
|
SBIN0007669
|
2070
|
2070
|
Processed
|
20/03/2024
|
|
1991770932
|
|
MRS URMILA DEVI
|
STATE BANK OF INDIA(508548)
|
|
14
|
KIRTINAGAR
|
UT-13-009-047-085/5931
(MANJULI)
|
3513009000NRG24160120240248819
|
16/01/2024
|
SAPNA DEVI
|
3513009WL020856
|
SAPNA DEVI
|
00415
|
SBIN0007669
|
2070
|
2070
|
Processed
|
20/03/2024
|
|
1991770935
|
|
MRS SAPNA DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
31280
|
31280
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
31280
|
31280
|
|
|
|
|
|
|
|