|
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-13-009-020-039/2326
(DHAUDANGI)
|
3513009000NRG24190920230137588
|
19/09/2023
|
ANUSUYA DEVI
|
3513009WL012057
|
ANUSUYA DEVI
|
00112
|
IBKL0070T14
|
2760
|
2760
|
Processed
|
23/09/2023
|
|
5834979228
|
|
ANSUYADEVIWOKAMALSINGH
|
TEHRI GARHWAL ZILA SAHKARI BANK LTD(607654)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2760
|
2760
|
|
|
|
|
|
|
|
|
2
|
KIRTINAGAR
|
UT-13-009-020-039/2325
(DHAUDANGI)
|
3513009000NRG24190920230137587
|
19/09/2023
|
MAKANI DEVI
|
3513009WL012057
|
MAKANI DEVI
|
00415
|
SBIN0007669
|
2760
|
2760
|
Processed
|
23/09/2023
|
|
5834979233
|
|
MAKANIDEVI
|
TEHRI GARHWAL ZILA SAHKARI BANK LTD(607654)
|
|
3
|
KIRTINAGAR
|
UT-13-009-020-039/2331
(DHAUDANGI)
|
3513009000NRG24190920230137589
|
19/09/2023
|
SOUNI DEVI
|
3513009WL012057
|
SOUNI DEVI
|
00415
|
SBIN0007669
|
2760
|
2760
|
Processed
|
23/09/2023
|
|
5834979231
|
|
SAUNIDEVIWOSATYESINGH
|
TEHRI GARHWAL ZILA SAHKARI BANK LTD(607654)
|
|
4
|
KIRTINAGAR
|
UT-13-009-020-039/2332
(DHAUDANGI)
|
3513009000NRG24190920230137590
|
19/09/2023
|
GOPAL SINGH
|
3513009WL012057
|
GOPAL SINGH
|
00415
|
SBIN0007669
|
2760
|
2760
|
Processed
|
23/09/2023
|
|
5834979232
|
|
GOPAL SINGH
|
STATE BANK OF INDIA(508548)
|
|
5
|
KIRTINAGAR
|
UT-13-009-020-039/2336
(DHAUDANGI)
|
3513009000NRG24190920230137592
|
19/09/2023
|
JHANPU DEVI
|
3513009WL012057
|
JHANPU DEVI
|
00415
|
SBIN0007669
|
2760
|
2760
|
Processed
|
23/09/2023
|
|
5834979230
|
|
JHAMPUDEVIWOBHAGVANSINGH
|
TEHRI GARHWAL ZILA SAHKARI BANK LTD(607654)
|
|
6
|
KIRTINAGAR
|
UT-13-009-020-039/2336
(DHAUDANGI)
|
3513009000NRG24190920230137593
|
19/09/2023
|
pooja devi
|
3513009WL012057
|
pooja devi
|
00415
|
SBIN0007669
|
2760
|
2760
|
Processed
|
23/09/2023
|
|
5834979236
|
|
MISS POOJA
|
STATE BANK OF INDIA(508548)
|
|
7
|
KIRTINAGAR
|
UT-13-009-020-039/2339
(DHAUDANGI)
|
3513009000NRG24190920230137594
|
19/09/2023
|
SUBADA DEVI
|
3513009WL012057
|
SUBADA DEVI
|
00415
|
SBIN0007669
|
2760
|
2760
|
Processed
|
23/09/2023
|
|
5834979234
|
|
MS SUBADA DEVI
|
STATE BANK OF INDIA(508548)
|
|
8
|
KIRTINAGAR
|
UT-13-009-020-039/2368
(DHAUDANGI)
|
3513009000NRG24190920230137595
|
19/09/2023
|
JYOTI DEVI
|
3513009WL012057
|
JYOTI DEVI
|
00415
|
SBIN0007669
|
2760
|
2760
|
Processed
|
23/09/2023
|
|
5834979235
|
|
MRS JYOTI DEVI
|
STATE BANK OF INDIA(508548)
|
|
9
|
KIRTINAGAR
|
UT-13-009-020-039/2369
(DHAUDANGI)
|
3513009000NRG24190920230137596
|
19/09/2023
|
PITAMBER SINGH
|
3513009WL012057
|
PITAMBER SINGH
|
00415
|
SBIN0007669
|
2760
|
2760
|
Processed
|
23/09/2023
|
|
5834979229
|
|
PITAMBERSINGHSODARMIYANSIN
|
TEHRI GARHWAL ZILA SAHKARI BANK LTD(607654)
|
|
10
|
KIRTINAGAR
|
UT-13-009-020-039/2434
(DHAUDANGI)
|
3513009000NRG24190920230137597
|
19/09/2023
|
ANITA DEVI
|
3513009WL012057
|
ANITA DEVI
|
00415
|
SBIN0007669
|
2760
|
2760
|
Processed
|
23/09/2023
|
|
5834979237
|
|
ANITADEVIWOANILSINGH
|
TEHRI GARHWAL ZILA SAHKARI BANK LTD(607654)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
24840
|
24840
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
27600
|
27600
|
|
|
|
|
|
|
|