|
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-13-009-029-053/3364
(JAKAND )
|
3513009000NRG24210320240323164
|
21/03/2024
|
CHANDER MOHAN NOTIYAL
|
3513009WL026670
|
CHANDER MOHAN NOTIYAL
|
00415
|
SBIN0009967
|
2760
|
2760
|
Processed
|
19/04/2024
|
|
3117759784
|
|
MR CHANDER MOHAN NOTIYAL
|
STATE BANK OF INDIA(508548)
|
|
2
|
KIRTINAGAR
|
UT-13-009-029-053/3367
(JAKAND )
|
3513009000NRG24210320240323165
|
21/03/2024
|
BHARAT LAL
|
3513009WL026670
|
BHARAT LAL
|
00415
|
SBIN0009967
|
2760
|
2760
|
Processed
|
19/04/2024
|
|
3117759775
|
|
MR BHARAT LAL
|
STATE BANK OF INDIA(508548)
|
|
3
|
KIRTINAGAR
|
UT-13-009-029-053/3367
(JAKAND )
|
3513009000NRG24210320240323166
|
21/03/2024
|
PYARI DEVI
|
3513009WL026670
|
PYARI DEVI
|
00415
|
SBIN0009967
|
2760
|
2760
|
Processed
|
19/04/2024
|
|
3117759780
|
|
MRS PYARI DEVI
|
STATE BANK OF INDIA(508548)
|
|
4
|
KIRTINAGAR
|
UT-13-009-029-053/3382
(JAKAND )
|
3513009000NRG24210320240323167
|
21/03/2024
|
MAMTA DEVI
|
3513009WL026670
|
MAMTA DEVI
|
00415
|
SBIN0009967
|
2760
|
2760
|
Processed
|
19/04/2024
|
|
3117759774
|
|
MAMTA DEVI
|
STATE BANK OF INDIA(508548)
|
|
5
|
KIRTINAGAR
|
UT-13-009-029-053/3399
(JAKAND )
|
3513009000NRG24210320240323168
|
21/03/2024
|
sanjay
|
3513009WL026670
|
sanjay
|
00415
|
SBIN0009967
|
2760
|
2760
|
Processed
|
19/04/2024
|
|
3117759785
|
|
MR SANJAY LAL
|
STATE BANK OF INDIA(508548)
|
|
6
|
KIRTINAGAR
|
UT-13-009-029-053/3406
(JAKAND )
|
3513009000NRG24210320240323169
|
21/03/2024
|
RAGHUVEER DAYAL
|
3513009WL026670
|
RAGHUVEER DAYAL
|
00415
|
SBIN0009967
|
2760
|
2760
|
Processed
|
19/04/2024
|
|
3117759772
|
|
MR RAGHUBIR DAYAL
|
STATE BANK OF INDIA(508548)
|
|
7
|
KIRTINAGAR
|
UT-13-009-029-053/3410
(JAKAND )
|
3513009000NRG24210320240323170
|
21/03/2024
|
Sunita devi
|
3513009WL026670
|
Sunita devi
|
00415
|
SBIN0009967
|
2760
|
2760
|
Processed
|
19/04/2024
|
|
3117759776
|
|
MRS SUNEETA DEVI
|
STATE BANK OF INDIA(508548)
|
|
8
|
KIRTINAGAR
|
UT-13-009-029-053/3428
(JAKAND )
|
3513009000NRG24210320240323171
|
21/03/2024
|
GAARI LAL
|
3513009WL026670
|
GAARI LAL
|
00415
|
SBIN0009967
|
2760
|
2760
|
Processed
|
19/04/2024
|
|
3117759773
|
|
GARILALSOBHADDUTAMTA
|
TEHRI GARHWAL ZILA SAHKARI BANK LTD(607654)
|
|
9
|
KIRTINAGAR
|
UT-13-009-029-053/3428
(JAKAND )
|
3513009000NRG24210320240323172
|
21/03/2024
|
SUMERA DEVI
|
3513009WL026670
|
SUMERA DEVI
|
00415
|
SBIN0009967
|
2760
|
2760
|
Processed
|
19/04/2024
|
|
3117759787
|
|
MRS SUMIRA DEVI
|
STATE BANK OF INDIA(508548)
|
|
10
|
KIRTINAGAR
|
UT-13-009-029-053/3455
(JAKAND )
|
3513009000NRG24210320240323173
|
21/03/2024
|
PUSHPA DEVI
|
3513009WL026670
|
PUSHPA DEVI
|
00415
|
SBIN0009967
|
2760
|
2760
|
Processed
|
19/04/2024
|
|
3117759786
|
|
MRS PUSHPA DEVI
|
STATE BANK OF INDIA(508548)
|
|
11
|
KIRTINAGAR
|
UT-13-009-029-053/3467
(JAKAND )
|
3513009000NRG24210320240323174
|
21/03/2024
|
GUDDI DEVI DOHAL
|
3513009WL026670
|
GUDDI DEVI DOHAL
|
00415
|
SBIN0009967
|
2760
|
2760
|
Processed
|
19/04/2024
|
|
3117759771
|
|
GUDDIDEVI
|
TEHRI GARHWAL ZILA SAHKARI BANK LTD(607654)
|
|
12
|
KIRTINAGAR
|
UT-13-009-029-053/3478
(JAKAND )
|
3513009000NRG24210320240323175
|
21/03/2024
|
manju devi
|
3513009WL026670
|
manju devi
|
00415
|
SBIN0009967
|
2760
|
2760
|
Processed
|
19/04/2024
|
|
3117759777
|
|
MRS MANJU DEVI
|
STATE BANK OF INDIA(508548)
|
|
13
|
KIRTINAGAR
|
UT-13-009-029-053/3517
(JAKAND )
|
3513009000NRG24210320240323176
|
21/03/2024
|
REENA DEVI
|
3513009WL026670
|
REENA DEVI
|
00415
|
SBIN0009967
|
2760
|
2760
|
Processed
|
19/04/2024
|
|
3117759779
|
|
MRS REENA DEVI
|
STATE BANK OF INDIA(508548)
|
|
14
|
KIRTINAGAR
|
UT-13-009-029-053/3534
(JAKAND )
|
3513009000NRG24210320240323177
|
21/03/2024
|
URMILA DEVI
|
3513009WL026670
|
URMILA DEVI
|
00415
|
SBIN0009967
|
2760
|
2760
|
Processed
|
19/04/2024
|
|
3117759783
|
|
URMILADEVIDOSANTRAM
|
TEHRI GARHWAL ZILA SAHKARI BANK LTD(607654)
|
|
15
|
KIRTINAGAR
|
UT-13-009-029-053/3553
(JAKAND )
|
3513009000NRG24210320240323178
|
21/03/2024
|
ARTI DEVI
|
3513009WL026670
|
ARTI DEVI
|
00415
|
SBIN0009967
|
2760
|
2760
|
Processed
|
19/04/2024
|
|
3117759781
|
|
MRS ARTI DEVI
|
STATE BANK OF INDIA(508548)
|
|
16
|
KIRTINAGAR
|
UT-13-009-029-053/3557
(JAKAND )
|
3513009000NRG24210320240323179
|
21/03/2024
|
PRABHA DEVI
|
3513009WL026670
|
PRABHA DEVI
|
00415
|
SBIN0009967
|
2760
|
2760
|
Processed
|
19/04/2024
|
|
3117759782
|
|
MR BHIM DAS
|
STATE BANK OF INDIA(508548)
|
|
17
|
KIRTINAGAR
|
UT-13-009-029-053/3595
(JAKAND )
|
3513009000NRG24210320240323180
|
21/03/2024
|
MAKANI DEVI
|
3513009WL026670
|
MAKANI DEVI
|
00415
|
SBIN0009967
|
2760
|
2760
|
Processed
|
19/04/2024
|
|
3117759778
|
|
MRS MAKANI DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
46920
|
46920
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
46920
|
46920
|
|
|
|
|
|
|
|