|
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-13-009-067-128/8266
(RAINTASI)
|
3513009000NRG24080120240238306
|
09/01/2024
|
YOUDHVEER SINGH
|
3513009WL020169
|
YOUDHVEER SINGH
|
00112
|
IBKL070TGZS
|
1150
|
1150
|
Processed
|
20/03/2024
|
|
1991762136
|
|
MR YADUBIR SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1150
|
1150
|
|
|
|
|
|
|
|
|
2
|
KIRTINAGAR
|
UT-13-009-067-128/8184
(RAINTASI)
|
3513009000NRG24080120240238298
|
09/01/2024
|
DEVESWARI DEVI
|
3513009WL020169
|
DEVESWARI DEVI
|
00415
|
SBIN0005452
|
690
|
690
|
Processed
|
20/03/2024
|
|
1991762149
|
|
MRS DEVESHWARI DEVI
|
STATE BANK OF INDIA(508548)
|
|
3
|
KIRTINAGAR
|
UT-13-009-067-128/8184
(RAINTASI)
|
3513009000NRG24080120240238297
|
09/01/2024
|
RAJENDRA SINGH
|
3513009WL020169
|
RAJENDRA SINGH
|
00415
|
SBIN0005452
|
1150
|
1150
|
Processed
|
20/03/2024
|
|
1991762150
|
|
MR RAJENDER SINGH
|
STATE BANK OF INDIA(508548)
|
|
4
|
KIRTINAGAR
|
UT-13-009-067-128/8203
(RAINTASI)
|
3513009000NRG24080120240238302
|
09/01/2024
|
CHANDRA MOHAN SINGH
|
3513009WL020169
|
CHANDRA MOHAN SINGH
|
00415
|
SBIN0005452
|
1150
|
1150
|
Processed
|
20/03/2024
|
|
1991762140
|
|
MR CHANDRA MOHAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
5
|
KIRTINAGAR
|
UT-13-009-067-128/8267
(RAINTASI)
|
3513009000NRG24080120240238307
|
09/01/2024
|
BAISHAKI DEVI
|
3513009WL020169
|
BAISHAKI DEVI
|
00415
|
SBIN0005452
|
1150
|
1150
|
Processed
|
20/03/2024
|
|
1991762138
|
|
MR VINOD SINGH
|
STATE BANK OF INDIA(508548)
|
|
6
|
KIRTINAGAR
|
UT-13-009-067-128/8267
(RAINTASI)
|
3513009000NRG24080120240238308
|
09/01/2024
|
VINOD SINGH
|
3513009WL020169
|
VINOD SINGH
|
00415
|
SBIN0005452
|
1150
|
1150
|
Processed
|
20/03/2024
|
|
1991762139
|
|
VINODSINGHSORANVEERSINGH
|
TEHRI GARHWAL ZILA SAHKARI BANK LTD(607654)
|
|
7
|
KIRTINAGAR
|
UT-13-009-067-128/8273
(RAINTASI)
|
3513009000NRG24080120240238309
|
09/01/2024
|
JASWANT SINGH
|
3513009WL020169
|
JASWANT SINGH
|
00415
|
SBIN0005452
|
1150
|
1150
|
Processed
|
20/03/2024
|
|
1991762137
|
|
JASAVANTSINGHSOKUNDANSING
|
TEHRI GARHWAL ZILA SAHKARI BANK LTD(607654)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6440
|
6440
|
|
|
|
|
|
|
|
|
8
|
KIRTINAGAR
|
UT-13-009-067-128/8176
(RAINTASI)
|
3513009000NRG24080120240238295
|
09/01/2024
|
BISHAN DEVI
|
3513009WL020169
|
BISHAN DEVI
|
00479
|
SBIN0RRUTGB
|
1150
|
1150
|
Processed
|
20/03/2024
|
|
1991762148
|
|
VISHANDEIDEVIWORUKAMSING
|
TEHRI GARHWAL ZILA SAHKARI BANK LTD(607654)
|
|
9
|
KIRTINAGAR
|
UT-13-009-067-128/8177
(RAINTASI)
|
3513009000NRG24080120240238296
|
09/01/2024
|
NARENDER SINGH
|
3513009WL020169
|
NARENDER SINGH
|
00479
|
SBIN0RRUTGB
|
1150
|
1150
|
Processed
|
20/03/2024
|
|
1991762143
|
|
Mr. NARENDER SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
10
|
KIRTINAGAR
|
UT-13-009-067-128/8185
(RAINTASI)
|
3513009000NRG24080120240238299
|
09/01/2024
|
SUNDRI DEVI
|
3513009WL020169
|
SUNDRI DEVI
|
00479
|
SBIN0RRUTGB
|
230
|
230
|
Processed
|
20/03/2024
|
|
1991762147
|
|
Mrs. SUNDRA DEVI W/O BHO SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
11
|
KIRTINAGAR
|
UT-13-009-067-128/8195
(RAINTASI)
|
3513009000NRG24080120240238300
|
09/01/2024
|
ROSHNI DEVI
|
3513009WL020169
|
ROSHNI DEVI
|
00479
|
SBIN0RRUTGB
|
1150
|
1150
|
Processed
|
20/03/2024
|
|
1991762142
|
|
Mrs. ROSHANI DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
12
|
KIRTINAGAR
|
UT-13-009-067-128/8198
(RAINTASI)
|
3513009000NRG24080120240238301
|
09/01/2024
|
RUKMANI DEVI
|
3513009WL020169
|
RUKMANI DEVI
|
00479
|
SBIN0RRUTGB
|
230
|
230
|
Processed
|
20/03/2024
|
|
1991762146
|
|
Mrs. RUKMANI DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
13
|
KIRTINAGAR
|
UT-13-009-067-128/8203
(RAINTASI)
|
3513009000NRG24080120240238303
|
09/01/2024
|
GODAMBARI DEVI
|
3513009WL020169
|
GODAMBARI DEVI
|
00479
|
SBIN0RRUTGB
|
1150
|
1150
|
Processed
|
20/03/2024
|
|
1991762145
|
|
Mrs. GODAMBARI DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
14
|
KIRTINAGAR
|
UT-13-009-067-128/8206
(RAINTASI)
|
3513009000NRG24080120240238304
|
09/01/2024
|
PUSHPA DEVI
|
3513009WL020169
|
PUSHPA DEVI
|
00479
|
SBIN0RRUTGB
|
1150
|
1150
|
Processed
|
20/03/2024
|
|
1991762141
|
|
Mrs. PUSHPA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
15
|
KIRTINAGAR
|
UT-13-009-067-128/8249
(RAINTASI)
|
3513009000NRG24080120240238305
|
09/01/2024
|
ANITA DEVI
|
3513009WL020169
|
ANITA DEVI
|
00479
|
SBIN0RRUTGB
|
230
|
230
|
Processed
|
20/03/2024
|
|
1991762144
|
|
Mrs. ANITA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
16
|
KIRTINAGAR
|
UT-13-009-067-128/8285
(RAINTASI)
|
3513009000NRG24080120240238310
|
09/01/2024
|
MAYA DEVI
|
3513009WL020169
|
MAYA DEVI
|
00479
|
SBIN0RRUTGB
|
1150
|
1150
|
Processed
|
20/03/2024
|
|
1991762151
|
|
Mrs. MAYA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7590
|
7590
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
15180
|
15180
|
|
|
|
|
|
|
|