|
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-13-009-014-027/1690
(DANG)
|
3513009000NRG24150620230063004
|
15/06/2023
|
MANJU DEVI
|
3513009WL004947
|
MANJU DEVI
|
00112
|
IBKL0070T12
|
2990
|
2990
|
Processed
|
20/06/2023
|
|
2663742494
|
|
MRS MANJU DEVI
|
STATE BANK OF INDIA(508548)
|
|
2
|
KIRTINAGAR
|
UT-13-009-014-027/1691
(DANG)
|
3513009000NRG24150620230063005
|
15/06/2023
|
SHANTI DE
|
3513009WL004947
|
SHANTI DE
|
00112
|
IBKL0070T12
|
2990
|
2990
|
Processed
|
20/06/2023
|
|
2663742489
|
|
MRS SHANTI DEVI
|
STATE BANK OF INDIA(508548)
|
|
3
|
KIRTINAGAR
|
UT-13-009-014-027/1709
(DANG)
|
3513009000NRG24150620230063011
|
15/06/2023
|
GUDDI DEVI
|
3513009WL004947
|
GUDDI DEVI
|
00112
|
IBKL0070T12
|
2760
|
2760
|
Processed
|
20/06/2023
|
|
2663742491
|
|
GUDDIDEVIWOKALAMSINGH
|
TEHRI GARHWAL ZILA SAHKARI BANK LTD(607654)
|
|
4
|
KIRTINAGAR
|
UT-13-009-014-027/1710
(DANG)
|
3513009000NRG24150620230063012
|
15/06/2023
|
KUSUM DEVI
|
3513009WL004947
|
KUSUM DEVI
|
00112
|
IBKL0070T12
|
2760
|
2760
|
Processed
|
20/06/2023
|
|
2663742490
|
|
KUSUMDEVIWORAMESHSINGHRA
|
TEHRI GARHWAL ZILA SAHKARI BANK LTD(607654)
|
|
5
|
KIRTINAGAR
|
UT-13-009-014-027/1742
(DANG)
|
3513009000NRG24150620230063016
|
15/06/2023
|
MANJU DEVI
|
3513009WL004947
|
MANJU DEVI
|
00112
|
IBKL0070T12
|
2760
|
2760
|
Processed
|
20/06/2023
|
|
2663742525
|
|
SUNDERSINGHMANJUDEVI
|
TEHRI GARHWAL ZILA SAHKARI BANK LTD(607654)
|
|
6
|
KIRTINAGAR
|
UT-13-009-014-027/1769
(DANG)
|
3513009000NRG24150620230063020
|
15/06/2023
|
UTTAM SINGH
|
3513009WL004947
|
UTTAM SINGH
|
00112
|
IBKL0070T12
|
2990
|
2990
|
Processed
|
20/06/2023
|
|
2663742523
|
|
UTTAMSINGHNEEMADEVI
|
TEHRI GARHWAL ZILA SAHKARI BANK LTD(607654)
|
|
7
|
KIRTINAGAR
|
UT-13-009-014-027/1771
(DANG)
|
3513009000NRG24150620230063022
|
15/06/2023
|
MADHU DEVI
|
3513009WL004947
|
MADHU DEVI
|
00112
|
IBKL0070T12
|
2990
|
2990
|
Processed
|
20/06/2023
|
|
2663742492
|
|
MADHUDEVIWOSURENDRASINGH
|
TEHRI GARHWAL ZILA SAHKARI BANK LTD(607654)
|
|
8
|
KIRTINAGAR
|
UT-13-009-014-027/1774
(DANG)
|
3513009000NRG24150620230063024
|
15/06/2023
|
KIRAN DEVI
|
3513009WL004947
|
KIRAN DEVI
|
00112
|
IBKL0070T12
|
2990
|
2990
|
Processed
|
20/06/2023
|
|
2663742493
|
|
KIRANDEVIWODINESHSINGHRA
|
TEHRI GARHWAL ZILA SAHKARI BANK LTD(607654)
|
|
9
|
KIRTINAGAR
|
UT-13-009-024-044/2829
(GHILDIYAL GAON)
|
3513009000NRG24150620230063035
|
15/06/2023
|
MANJU DEVI
|
3513009WL004947
|
MANJU DEVI
|
00112
|
IBKL0070T12
|
2990
|
2990
|
Processed
|
20/06/2023
|
|
2663742524
|
|
DALIPSINGHRAWATMANJUDEVI
|
TEHRI GARHWAL ZILA SAHKARI BANK LTD(607654)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
26220
|
26220
|
|
|
|
|
|
|
|
|
10
|
KIRTINAGAR
|
UT-13-009-014-027/1682
(DANG)
|
3513009000NRG24150620230062999
|
15/06/2023
|
MATVAR SINGH RAWAT
|
3513009WL004947
|
MATVAR SINGH RAWAT
|
00415
|
SBIN0005452
|
2760
|
2760
|
Processed
|
20/06/2023
|
|
2663742519
|
|
MR MATBAR SINGH RAWAT
|
STATE BANK OF INDIA(508548)
|
|
11
|
KIRTINAGAR
|
UT-13-009-014-027/1682
(DANG)
|
3513009000NRG24150620230063000
|
15/06/2023
|
VIMLA DEVI
|
3513009WL004947
|
VIMLA DEVI
|
00415
|
SBIN0005452
|
2760
|
2760
|
Processed
|
20/06/2023
|
|
2663742506
|
|
MRS VIMLA DEVI
|
STATE BANK OF INDIA(508548)
|
|
12
|
KIRTINAGAR
|
UT-13-009-014-027/1688
(DANG)
|
3513009000NRG24150620230063001
|
15/06/2023
|
MUKESH SINGH
|
3513009WL004947
|
MUKESH SINGH
|
00415
|
SBIN0005452
|
2760
|
2760
|
Processed
|
20/06/2023
|
|
2663742495
|
|
MR MUKESH SINGH
|
STATE BANK OF INDIA(508548)
|
|
13
|
KIRTINAGAR
|
UT-13-009-014-027/1688
(DANG)
|
3513009000NRG24150620230063002
|
15/06/2023
|
RAJANI DEVI
|
3513009WL004947
|
RAJANI DEVI
|
00415
|
SBIN0005452
|
2760
|
2760
|
Processed
|
20/06/2023
|
|
2663742499
|
|
MRS RAJANI DEVI
|
STATE BANK OF INDIA(508548)
|
|
14
|
KIRTINAGAR
|
UT-13-009-014-027/1690
(DANG)
|
3513009000NRG24150620230063003
|
15/06/2023
|
SATYA SINGH KANDIYAL
|
3513009WL004947
|
SATYA SINGH KANDIYAL
|
00415
|
SBIN0005452
|
2990
|
2990
|
Processed
|
20/06/2023
|
|
2663742520
|
|
MR SATYA SINGH KANDIYAL
|
STATE BANK OF INDIA(508548)
|
|
15
|
KIRTINAGAR
|
UT-13-009-014-027/1692
(DANG)
|
3513009000NRG24150620230063006
|
15/06/2023
|
MEENA DEVI
|
3513009WL004947
|
MEENA DEVI
|
00415
|
SBIN0005452
|
2990
|
2990
|
Processed
|
20/06/2023
|
|
2663742504
|
|
MRS MEENA DEVI
|
STATE BANK OF INDIA(508548)
|
|
16
|
KIRTINAGAR
|
UT-13-009-014-027/1703
(DANG)
|
3513009000NRG24150620230063009
|
15/06/2023
|
VIJAY SINGH
|
3513009WL004947
|
VIJAY SINGH
|
00415
|
SBIN0005452
|
2760
|
2760
|
Processed
|
20/06/2023
|
|
2663742501
|
|
MR VIJAY SINGH
|
STATE BANK OF INDIA(508548)
|
|
17
|
KIRTINAGAR
|
UT-13-009-014-027/1707
(DANG)
|
3513009000NRG24150620230063010
|
15/06/2023
|
RAJNI DEVI
|
3513009WL004947
|
RAJNI DEVI
|
00415
|
SBIN0005452
|
2760
|
2760
|
Processed
|
20/06/2023
|
|
2663742512
|
|
RAJNIDEVIGYANSINGH
|
TEHRI GARHWAL ZILA SAHKARI BANK LTD(607654)
|
|
18
|
KIRTINAGAR
|
UT-13-009-014-027/1716
(DANG)
|
3513009000NRG24150620230063013
|
15/06/2023
|
GUDDI DEVI
|
3513009WL004947
|
GUDDI DEVI
|
00415
|
SBIN0005452
|
2760
|
2760
|
Processed
|
20/06/2023
|
|
2663742522
|
|
MR DARMIYAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
19
|
KIRTINAGAR
|
UT-13-009-014-027/1718
(DANG)
|
3513009000NRG24150620230063014
|
15/06/2023
|
SATESHWARI DEVI
|
3513009WL004947
|
SATESHWARI DEVI
|
00415
|
SBIN0005452
|
2760
|
2760
|
Processed
|
20/06/2023
|
|
2663742518
|
|
MRS SATYESHWARI DEVI
|
STATE BANK OF INDIA(508548)
|
|
20
|
KIRTINAGAR
|
UT-13-009-014-027/1719
(DANG)
|
3513009000NRG24150620230063015
|
15/06/2023
|
VIJAY SINGH
|
3513009WL004947
|
VIJAY SINGH
|
00415
|
SBIN0005452
|
2760
|
2760
|
Processed
|
20/06/2023
|
|
2663742502
|
|
MR VIJAY SINGH
|
STATE BANK OF INDIA(508548)
|
|
21
|
KIRTINAGAR
|
UT-13-009-014-027/1747
(DANG)
|
3513009000NRG24150620230063017
|
15/06/2023
|
MAKANI DEVI
|
3513009WL004947
|
MAKANI DEVI
|
00415
|
SBIN0005452
|
2760
|
2760
|
Processed
|
20/06/2023
|
|
2663742515
|
|
MAKANIDEVIWOVIRASINGH
|
TEHRI GARHWAL ZILA SAHKARI BANK LTD(607654)
|
|
22
|
KIRTINAGAR
|
UT-13-009-014-027/1749
(DANG)
|
3513009000NRG24150620230063018
|
15/06/2023
|
ANITA DEVI
|
3513009WL004947
|
ANITA DEVI
|
00415
|
SBIN0005452
|
2760
|
2760
|
Processed
|
20/06/2023
|
|
2663742514
|
|
MRS ANITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
23
|
KIRTINAGAR
|
UT-13-009-014-027/1750
(DANG)
|
3513009000NRG24150620230063019
|
15/06/2023
|
KALAWATI DEVI
|
3513009WL004947
|
KALAWATI DEVI
|
00415
|
SBIN0005452
|
2990
|
2990
|
Processed
|
20/06/2023
|
|
2663742497
|
|
MRS KALA WATI DEVI
|
STATE BANK OF INDIA(508548)
|
|
24
|
KIRTINAGAR
|
UT-13-009-014-027/1769
(DANG)
|
3513009000NRG24150620230063021
|
15/06/2023
|
NEEMA DEVI
|
3513009WL004947
|
NEEMA DEVI
|
00415
|
SBIN0005452
|
2990
|
2990
|
Processed
|
20/06/2023
|
|
2663742508
|
|
MRS NEEMA SINGH
|
STATE BANK OF INDIA(508548)
|
|
25
|
KIRTINAGAR
|
UT-13-009-014-027/1772
(DANG)
|
3513009000NRG24150620230063023
|
15/06/2023
|
SUNITA DEVI
|
3513009WL004947
|
SUNITA DEVI
|
00415
|
SBIN0005452
|
2990
|
2990
|
Processed
|
20/06/2023
|
|
2663742500
|
|
MRS SUNITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
26
|
KIRTINAGAR
|
UT-13-009-014-027/1774
(DANG)
|
3513009000NRG24150620230063025
|
15/06/2023
|
dinesh singh
|
3513009WL004947
|
dinesh singh
|
00415
|
SBIN0005452
|
2990
|
2990
|
Processed
|
20/06/2023
|
|
2663742516
|
|
DINESHSINGHRAWATSOLATEDI
|
TEHRI GARHWAL ZILA SAHKARI BANK LTD(607654)
|
|
27
|
KIRTINAGAR
|
UT-13-009-014-027/1781
(DANG)
|
3513009000NRG24150620230063026
|
15/06/2023
|
BABEETA DEVI
|
3513009WL004947
|
BABEETA DEVI
|
00415
|
SBIN0005452
|
2990
|
2990
|
Processed
|
20/06/2023
|
|
2663742503
|
|
MRS BABEETA DEVI
|
STATE BANK OF INDIA(508548)
|
|
28
|
KIRTINAGAR
|
UT-13-009-014-027/1810
(DANG)
|
3513009000NRG24150620230063027
|
15/06/2023
|
NARENDER SINGH
|
3513009WL004947
|
NARENDER SINGH
|
00415
|
SBIN0005452
|
2990
|
2990
|
Processed
|
20/06/2023
|
|
2663742510
|
|
MR NARENDRA SINGH
|
STATE BANK OF INDIA(508548)
|
|
29
|
KIRTINAGAR
|
UT-13-009-014-027/1820
(DANG)
|
3513009000NRG24150620230063028
|
15/06/2023
|
ANILA DEVI
|
3513009WL004947
|
ANILA DEVI
|
00415
|
SBIN0005452
|
2990
|
2990
|
Processed
|
20/06/2023
|
|
2663742507
|
|
MRS ANILA DEVI
|
STATE BANK OF INDIA(508548)
|
|
30
|
KIRTINAGAR
|
UT-13-009-014-027/1826
(DANG)
|
3513009000NRG24150620230063029
|
15/06/2023
|
HIMANI DEVI
|
3513009WL004947
|
HIMANI DEVI
|
00415
|
SBIN0005452
|
2990
|
2990
|
Processed
|
20/06/2023
|
|
2663742511
|
|
MS HIMANI DEVI
|
STATE BANK OF INDIA(508548)
|
|
31
|
KIRTINAGAR
|
UT-13-009-014-027/1832
(DANG)
|
3513009000NRG24150620230063031
|
15/06/2023
|
JYOTI RAWAT
|
3513009WL004947
|
JYOTI RAWAT
|
00415
|
SBIN0005452
|
2990
|
2990
|
Processed
|
20/06/2023
|
|
2663742505
|
|
JYOTIRAWATWOARVINDSINGHR
|
TEHRI GARHWAL ZILA SAHKARI BANK LTD(607654)
|
|
32
|
KIRTINAGAR
|
UT-13-009-014-028/1738
(DANG)
|
3513009000NRG24150620230063032
|
15/06/2023
|
NANDRAM
|
3513009WL004947
|
NANDRAM
|
00415
|
SBIN0005452
|
2990
|
2990
|
Processed
|
20/06/2023
|
|
2663742496
|
|
MRS VIMLA DEVI SEMWAL
|
STATE BANK OF INDIA(508548)
|
|
33
|
KIRTINAGAR
|
UT-13-009-014-028/1738
(DANG)
|
3513009000NRG24150620230063033
|
15/06/2023
|
VIMLA DEVI
|
3513009WL004947
|
VIMLA DEVI
|
00415
|
SBIN0005452
|
2990
|
2990
|
Processed
|
20/06/2023
|
|
2663742509
|
|
MRS VIMLA DEVI
|
STATE BANK OF INDIA(508548)
|
|
34
|
KIRTINAGAR
|
UT-13-009-024-044/2829
(GHILDIYAL GAON)
|
3513009000NRG24150620230063034
|
15/06/2023
|
DILIP SINGH RAWAT
|
3513009WL004947
|
DILIP SINGH RAWAT
|
00415
|
SBIN0005452
|
2990
|
2990
|
Processed
|
20/06/2023
|
|
2663742521
|
|
DILIP SINGH RAWAT
|
STATE BANK OF INDIA(508548)
|
|
35
|
KIRTINAGAR
|
UT-13-009-024-044/2896
(GHILDIYAL GAON)
|
3513009000NRG24150620230063036
|
15/06/2023
|
DHANVEER SINGH
|
3513009WL004947
|
DHANVEER SINGH
|
00415
|
SBIN0005452
|
2990
|
2990
|
Processed
|
20/06/2023
|
|
2663742498
|
|
MR DHANVEER SINGH
|
STATE BANK OF INDIA(508548)
|
|
36
|
KIRTINAGAR
|
UT-13-009-024-044/2896
(GHILDIYAL GAON)
|
3513009000NRG24150620230063037
|
15/06/2023
|
KIRAN DEVI
|
3513009WL004947
|
KIRAN DEVI
|
00415
|
SBIN0005452
|
2990
|
2990
|
Processed
|
20/06/2023
|
|
2663742513
|
|
MRS KIRAN DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
78200
|
78200
|
|
|
|
|
|
|
|
|
37
|
KIRTINAGAR
|
UT-13-009-014-027/1826
(DANG)
|
3513009000NRG24150620230063030
|
15/06/2023
|
VIRENDRA SINGH
|
3513009WL004947
|
VIRENDRA SINGH
|
00415
|
SBIN0009967
|
2990
|
2990
|
Processed
|
20/06/2023
|
|
2663742517
|
|
MR VIRENDRA SINGH RAWAT
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2990
|
2990
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
107410
|
107410
|
|
|
|
|
|
|
|