|
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-13-009-012-022/1385
(DHARI)
|
3513009000NRG24010120240231119
|
01/01/2024
|
RAMESH SINGH
|
3513009WL019644
|
RAMESH SINGH
|
00112
|
IBKL0070T12
|
2070
|
2070
|
Processed
|
01/02/2024
|
|
9907144584
|
|
RAMESHSINGHBISHTSOKALIYAN
|
TEHRI GARHWAL ZILA SAHKARI BANK LTD(607654)
|
|
2
|
KIRTINAGAR
|
UT-13-009-012-022/1388
(DHARI)
|
3513009000NRG24010120240231120
|
01/01/2024
|
DEEPA DEVI
|
3513009WL019644
|
DEEPA DEVI
|
00112
|
IBKL0070T12
|
2300
|
2300
|
Processed
|
01/02/2024
|
|
9907144598
|
|
DEEPADEVIWOJAYPALSINGH
|
TEHRI GARHWAL ZILA SAHKARI BANK LTD(607654)
|
|
3
|
KIRTINAGAR
|
UT-13-009-012-022/1390
(DHARI)
|
3513009000NRG24010120240231121
|
01/01/2024
|
BEENA DEVI
|
3513009WL019644
|
BEENA DEVI
|
00112
|
IBKL0070T12
|
2300
|
2300
|
Processed
|
01/02/2024
|
|
9907144583
|
|
MRS BEENA DEVI
|
STATE BANK OF INDIA(508548)
|
|
4
|
KIRTINAGAR
|
UT-13-009-012-022/1439
(DHARI)
|
3513009000NRG24010120240231123
|
01/01/2024
|
RUKUMANI DEVI
|
3513009WL019644
|
RUKUMANI DEVI
|
00112
|
IBKL0070T12
|
2300
|
2300
|
Processed
|
01/02/2024
|
|
9907144579
|
|
Mrs. RUKMANI DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
5
|
KIRTINAGAR
|
UT-13-009-012-022/1460
(DHARI)
|
3513009000NRG24010120240231125
|
01/01/2024
|
LAXMI DEVI
|
3513009WL019644
|
LAXMI DEVI
|
00112
|
IBKL0070T12
|
1840
|
1840
|
Processed
|
01/02/2024
|
|
9907144582
|
|
MRS LAXMI DEVI
|
STATE BANK OF INDIA(508548)
|
|
6
|
KIRTINAGAR
|
UT-13-009-012-025/1338
(DHARI)
|
3513009000NRG24010120240231127
|
01/01/2024
|
PRWATI DEVI
|
3513009WL019644
|
PRWATI DEVI
|
00112
|
IBKL0070T12
|
920
|
920
|
Processed
|
01/02/2024
|
|
9907144577
|
|
PARWATIDEVIWOJEETSINGH
|
TEHRI GARHWAL ZILA SAHKARI BANK LTD(607654)
|
|
7
|
KIRTINAGAR
|
UT-13-009-012-025/1339
(DHARI)
|
3513009000NRG24010120240231128
|
01/01/2024
|
SAROJANI DEVI
|
3513009WL019644
|
SAROJANI DEVI
|
00112
|
IBKL0070T12
|
920
|
920
|
Processed
|
01/02/2024
|
|
9907144595
|
|
SAROJNIDEVIBISHTJAYSINGH
|
TEHRI GARHWAL ZILA SAHKARI BANK LTD(607654)
|
|
8
|
KIRTINAGAR
|
UT-13-009-012-025/1340
(DHARI)
|
3513009000NRG24010120240231129
|
01/01/2024
|
RAMI DEVI
|
3513009WL019644
|
RAMI DEVI
|
00112
|
IBKL0070T12
|
1610
|
1610
|
Processed
|
01/02/2024
|
|
9907144592
|
|
RAMIDEVIWOUDAYSINGH
|
TEHRI GARHWAL ZILA SAHKARI BANK LTD(607654)
|
|
9
|
KIRTINAGAR
|
UT-13-009-012-025/1341
(DHARI)
|
3513009000NRG24010120240231130
|
01/01/2024
|
PITAMBAR SINGH
|
3513009WL019644
|
PITAMBAR SINGH
|
00112
|
IBKL0070T12
|
1610
|
1610
|
Processed
|
01/02/2024
|
|
9907144591
|
|
MR PITAMBAR SINGH BISHT
|
STATE BANK OF INDIA(508548)
|
|
10
|
KIRTINAGAR
|
UT-13-009-012-025/1341
(DHARI)
|
3513009000NRG24010120240231131
|
01/01/2024
|
SHASHI DEVI
|
3513009WL019644
|
SHASHI DEVI
|
00112
|
IBKL0070T12
|
1840
|
1840
|
Processed
|
01/02/2024
|
|
9907144590
|
|
SHASHIDEVIWOPITAMBARSINGH
|
TEHRI GARHWAL ZILA SAHKARI BANK LTD(607654)
|
|
11
|
KIRTINAGAR
|
UT-13-009-012-025/1342
(DHARI)
|
3513009000NRG24010120240231132
|
01/01/2024
|
BHAGDEI DEVI
|
3513009WL019644
|
BHAGDEI DEVI
|
00112
|
IBKL0070T12
|
1840
|
1840
|
Processed
|
01/02/2024
|
|
9907144588
|
|
BHAGDEIDEVIBISHTWOSURAJ
|
TEHRI GARHWAL ZILA SAHKARI BANK LTD(607654)
|
|
12
|
KIRTINAGAR
|
UT-13-009-012-025/1345
(DHARI)
|
3513009000NRG24010120240231133
|
01/01/2024
|
JEET SINGH
|
3513009WL019644
|
JEET SINGH
|
00112
|
IBKL0070T12
|
1610
|
1610
|
Processed
|
01/02/2024
|
|
9907144597
|
|
JEETSINGHBISHTSOBACHANSI
|
TEHRI GARHWAL ZILA SAHKARI BANK LTD(607654)
|
|
13
|
KIRTINAGAR
|
UT-13-009-012-025/1346
(DHARI)
|
3513009000NRG24010120240231134
|
01/01/2024
|
UMA DEVI
|
3513009WL019644
|
UMA DEVI
|
00112
|
IBKL0070T12
|
1840
|
1840
|
Processed
|
01/02/2024
|
|
9907144578
|
|
UMADEVIWOBALDEVSINGH
|
TEHRI GARHWAL ZILA SAHKARI BANK LTD(607654)
|
|
14
|
KIRTINAGAR
|
UT-13-009-012-025/1347
(DHARI)
|
3513009000NRG24010120240231135
|
01/01/2024
|
VIMLA DEVI
|
3513009WL019644
|
VIMLA DEVI
|
00112
|
IBKL0070T12
|
1150
|
1150
|
Processed
|
01/02/2024
|
|
9907144581
|
|
MRS VIMLA DEVI
|
STATE BANK OF INDIA(508548)
|
|
15
|
KIRTINAGAR
|
UT-13-009-012-025/1349
(DHARI)
|
3513009000NRG24010120240231136
|
01/01/2024
|
LAJJU DEVI
|
3513009WL019644
|
LAJJU DEVI
|
00112
|
IBKL0070T12
|
2070
|
2070
|
Processed
|
01/02/2024
|
|
9907144580
|
|
LAJJUDEVIWOMOARSINGH
|
TEHRI GARHWAL ZILA SAHKARI BANK LTD(607654)
|
|
16
|
KIRTINAGAR
|
UT-13-009-012-025/1350
(DHARI)
|
3513009000NRG24010120240231137
|
01/01/2024
|
JASODA DEVI
|
3513009WL019644
|
JASODA DEVI
|
00112
|
IBKL0070T12
|
2530
|
2530
|
Processed
|
01/02/2024
|
|
9907144593
|
|
JASHODADEVIWOJAGMOHAN
|
TEHRI GARHWAL ZILA SAHKARI BANK LTD(607654)
|
|
17
|
KIRTINAGAR
|
UT-13-009-012-025/1374
(DHARI)
|
3513009000NRG24010120240231138
|
01/01/2024
|
GUDDI DEVI
|
3513009WL019644
|
GUDDI DEVI
|
00112
|
IBKL0070T12
|
1380
|
1380
|
Processed
|
01/02/2024
|
|
9907144586
|
|
GUDDIDEVIWOJAGMOHAN
|
TEHRI GARHWAL ZILA SAHKARI BANK LTD(607654)
|
|
18
|
KIRTINAGAR
|
UT-13-009-012-025/1375
(DHARI)
|
3513009000NRG24010120240231140
|
01/01/2024
|
ASRUFI DEVI
|
3513009WL019644
|
ASRUFI DEVI
|
00112
|
IBKL0070T12
|
2530
|
2530
|
Processed
|
01/02/2024
|
|
9907144585
|
|
ASARUPHI DEVI
|
PUNJAB & SIND BANK(607087)
|
|
19
|
KIRTINAGAR
|
UT-13-009-012-025/1376
(DHARI)
|
3513009000NRG24010120240231141
|
01/01/2024
|
KAMLA DEVI
|
3513009WL019644
|
KAMLA DEVI
|
00112
|
IBKL0070T12
|
1610
|
1610
|
Processed
|
01/02/2024
|
|
9907144589
|
|
MRS KAMLA DEVI
|
STATE BANK OF INDIA(508548)
|
|
20
|
KIRTINAGAR
|
UT-13-009-012-025/1377
(DHARI)
|
3513009000NRG24010120240231142
|
01/01/2024
|
LAXMI DEVI
|
3513009WL019644
|
LAXMI DEVI
|
00112
|
IBKL0070T12
|
1840
|
1840
|
Processed
|
01/02/2024
|
|
9907144594
|
|
DIKSHA UG LAKSHMI DEVI
|
PUNJAB & SIND BANK(607087)
|
|
21
|
KIRTINAGAR
|
UT-13-009-012-025/1484
(DHARI)
|
3513009000NRG24010120240231143
|
01/01/2024
|
POONAM DEVI
|
3513009WL019644
|
POONAM DEVI
|
00112
|
IBKL0070T12
|
1610
|
1610
|
Processed
|
01/02/2024
|
|
9907144587
|
|
POONAMDEVIWOVIRENDRASINGH
|
TEHRI GARHWAL ZILA SAHKARI BANK LTD(607654)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
37720
|
37720
|
|
|
|
|
|
|
|
|
22
|
KIRTINAGAR
|
UT-13-009-012-022/1433
(DHARI)
|
3513009000NRG24010120240231122
|
01/01/2024
|
SOHAN PRASAD
|
3513009WL019644
|
SOHAN PRASAD
|
00479
|
SBIN0RRUTGB
|
1610
|
1610
|
Processed
|
01/02/2024
|
|
9907144596
|
|
SOHAN PRASAD
|
CANARA BANK(508532)
|
|
23
|
KIRTINAGAR
|
UT-13-009-012-022/1451
(DHARI)
|
3513009000NRG24010120240231124
|
01/01/2024
|
RAKESH
|
3513009WL019644
|
RAKESH
|
00479
|
SBIN0RRUTGB
|
2530
|
2530
|
Processed
|
01/02/2024
|
|
9907144574
|
|
Mr. RAKESH SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
24
|
KIRTINAGAR
|
UT-13-009-012-024/1474
(DHARI)
|
3513009000NRG24010120240231126
|
01/01/2024
|
ANIL PRAKASH PANDEY
|
3513009WL019644
|
ANIL PRAKASH PANDEY
|
00479
|
SBIN0RRUTGB
|
2760
|
2760
|
Processed
|
01/02/2024
|
|
9907144576
|
|
MR ANIL PRAKASH PANDAY
|
STATE BANK OF INDIA(508548)
|
|
25
|
KIRTINAGAR
|
UT-13-009-012-025/1374
(DHARI)
|
3513009000NRG24010120240231139
|
01/01/2024
|
RAVINDRA SINGH
|
3513009WL019644
|
RAVINDRA SINGH
|
00479
|
SBIN0RRUTGB
|
1840
|
1840
|
Processed
|
01/02/2024
|
|
9907144575
|
|
Mr. RAVINDRA SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8740
|
8740
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
46460
|
46460
|
|
|
|
|
|
|
|