|
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-13-009-068-131/8691
(RINGOLI MAIL)
|
3513009000NRG24290920230149090
|
29/09/2023
|
MAMTA DEVI
|
3513009WL013065
|
MAMTA DEVI
|
00112
|
IBKL0070T12
|
2300
|
2300
|
Processed
|
01/11/2023
|
|
6895257889
|
|
MRS MAMTA DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2300
|
2300
|
|
|
|
|
|
|
|
|
2
|
KIRTINAGAR
|
UT-13-009-068-131/8371
(RINGOLI MAIL)
|
3513009000NRG24290920230149075
|
29/09/2023
|
AASHA DEVI
|
3513009WL013065
|
AASHA DEVI
|
00112
|
IBKL0070T14
|
2760
|
2760
|
Processed
|
01/11/2023
|
|
6895257874
|
|
ASHADEVI
|
TEHRI GARHWAL ZILA SAHKARI BANK LTD(607654)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2760
|
2760
|
|
|
|
|
|
|
|
|
3
|
KIRTINAGAR
|
UT-13-009-068-131/8373
(RINGOLI MAIL)
|
3513009000NRG24290920230149076
|
29/09/2023
|
roshani
|
3513009WL013065
|
roshani
|
00415
|
SBIN0005452
|
2760
|
2760
|
Processed
|
01/11/2023
|
|
6895257884
|
|
MRS ROSHANI ROSHANI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2760
|
2760
|
|
|
|
|
|
|
|
|
4
|
KIRTINAGAR
|
UT-13-009-068-131/8363
(RINGOLI MAIL)
|
3513009000NRG24290920230149074
|
29/09/2023
|
SHIVI DEVI
|
3513009WL013065
|
SHIVI DEVI
|
00415
|
SBIN0007669
|
2760
|
2760
|
Processed
|
01/11/2023
|
|
6895257877
|
|
MR SOORAT SINGH
|
STATE BANK OF INDIA(508548)
|
|
5
|
KIRTINAGAR
|
UT-13-009-068-131/8415
(RINGOLI MAIL)
|
3513009000NRG24290920230149078
|
29/09/2023
|
BEENA DEVI
|
3513009WL013065
|
BEENA DEVI
|
00415
|
SBIN0007669
|
2760
|
2760
|
Processed
|
01/11/2023
|
|
6895257878
|
|
MRS BEENA DEVI
|
STATE BANK OF INDIA(508548)
|
|
6
|
KIRTINAGAR
|
UT-13-009-068-131/8415
(RINGOLI MAIL)
|
3513009000NRG24290920230149077
|
29/09/2023
|
TAPENDRA SINGH KANDARI
|
3513009WL013065
|
TAPENDRA SINGH KANDARI
|
00415
|
SBIN0007669
|
2760
|
2760
|
Processed
|
01/11/2023
|
|
6895257881
|
|
PAPENDRASINGHSOSADARSING
|
TEHRI GARHWAL ZILA SAHKARI BANK LTD(607654)
|
|
7
|
KIRTINAGAR
|
UT-13-009-068-131/8493
(RINGOLI MAIL)
|
3513009000NRG24290920230149079
|
29/09/2023
|
DILRAJ SINGH
|
3513009WL013065
|
DILRAJ SINGH
|
00415
|
SBIN0007669
|
2760
|
2760
|
Processed
|
01/11/2023
|
|
6895257875
|
|
DILRAJSINGHSOCHARANSINGH
|
TEHRI GARHWAL ZILA SAHKARI BANK LTD(607654)
|
|
8
|
KIRTINAGAR
|
UT-13-009-068-131/8496
(RINGOLI MAIL)
|
3513009000NRG24290920230149080
|
29/09/2023
|
SANKAR SINGH
|
3513009WL013065
|
SANKAR SINGH
|
00415
|
SBIN0007669
|
2300
|
2300
|
Processed
|
01/11/2023
|
|
6895257887
|
|
MR SHANKAR SINGH
|
STATE BANK OF INDIA(508548)
|
|
9
|
KIRTINAGAR
|
UT-13-009-068-131/8497
(RINGOLI MAIL)
|
3513009000NRG24290920230149081
|
29/09/2023
|
BHARTI DEVI
|
3513009WL013065
|
BHARTI DEVI
|
00415
|
SBIN0007669
|
2760
|
2760
|
Processed
|
01/11/2023
|
|
6895257886
|
|
MR PRAKASH SINGH
|
STATE BANK OF INDIA(508548)
|
|
10
|
KIRTINAGAR
|
UT-13-009-068-131/8509
(RINGOLI MAIL)
|
3513009000NRG24290920230149082
|
29/09/2023
|
SUNITA DEVI
|
3513009WL013065
|
SUNITA DEVI
|
00415
|
SBIN0007669
|
2760
|
2760
|
Processed
|
01/11/2023
|
|
6895257880
|
|
MRS SUNEETA DEVI
|
STATE BANK OF INDIA(508548)
|
|
11
|
KIRTINAGAR
|
UT-13-009-068-131/8539
(RINGOLI MAIL)
|
3513009000NRG24290920230149083
|
29/09/2023
|
JAYENDRA SINGH KAINTURA
|
3513009WL013065
|
JAYENDRA SINGH KAINTURA
|
00415
|
SBIN0007669
|
2760
|
2760
|
Processed
|
01/11/2023
|
|
6895257876
|
|
MR JAYENDRA SINGH
|
STATE BANK OF INDIA(508548)
|
|
12
|
KIRTINAGAR
|
UT-13-009-068-131/8546
(RINGOLI MAIL)
|
3513009000NRG24290920230149084
|
29/09/2023
|
SHIV SINGH
|
3513009WL013065
|
SHIV SINGH
|
00415
|
SBIN0007669
|
2760
|
2760
|
Processed
|
01/11/2023
|
|
6895257882
|
|
MR SHIV SINGH
|
STATE BANK OF INDIA(508548)
|
|
13
|
KIRTINAGAR
|
UT-13-009-068-131/8626
(RINGOLI MAIL)
|
3513009000NRG24290920230149085
|
29/09/2023
|
KAUTI DEVI
|
3513009WL013065
|
KAUTI DEVI
|
00415
|
SBIN0007669
|
2760
|
2760
|
Processed
|
01/11/2023
|
|
6895257879
|
|
MR KAUTI DEVI
|
STATE BANK OF INDIA(508548)
|
|
14
|
KIRTINAGAR
|
UT-13-009-068-131/8666
(RINGOLI MAIL)
|
3513009000NRG24290920230149086
|
29/09/2023
|
POONAM DEVI
|
3513009WL013065
|
POONAM DEVI
|
00415
|
SBIN0007669
|
2760
|
2760
|
Processed
|
01/11/2023
|
|
6895257890
|
|
MRS POONAM DEVI
|
STATE BANK OF INDIA(508548)
|
|
15
|
KIRTINAGAR
|
UT-13-009-068-131/8667
(RINGOLI MAIL)
|
3513009000NRG24290920230149087
|
29/09/2023
|
GUDDI DEVI
|
3513009WL013065
|
GUDDI DEVI
|
00415
|
SBIN0007669
|
2760
|
2760
|
Rejected
|
01/11/2023
|
|
6895257883
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
16
|
KIRTINAGAR
|
UT-13-009-068-131/8670
(RINGOLI MAIL)
|
3513009000NRG24290920230149088
|
29/09/2023
|
JASODA DEVI
|
3513009WL013065
|
JASODA DEVI
|
00415
|
SBIN0007669
|
2760
|
2760
|
Processed
|
01/11/2023
|
|
6895257885
|
|
MRS JASHODA DEVI
|
STATE BANK OF INDIA(508548)
|
|
17
|
KIRTINAGAR
|
UT-13-009-068-131/8690
(RINGOLI MAIL)
|
3513009000NRG24290920230149089
|
29/09/2023
|
RAJESWARI DEVI
|
3513009WL013065
|
RAJESWARI DEVI
|
00415
|
SBIN0007669
|
2300
|
2300
|
Processed
|
01/11/2023
|
|
6895257888
|
|
RAJESHWARI DEVI
|
GENERAL POST OFFICE(607245)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
37720
|
37720
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
45540
|
45540
|
|
|
|
|
|
|
|