|
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-13-009-068-131/8500
(RINGOLI MAIL)
|
3513009000NRG24290920230149099
|
29/09/2023
|
KAMLA DEVI
|
3513009WL013066
|
KAMLA DEVI
|
00112
|
IBKL0070T14
|
2760
|
2760
|
Processed
|
01/11/2023
|
|
6895265983
|
|
KAMLADEVIWOVEERSINGH
|
TEHRI GARHWAL ZILA SAHKARI BANK LTD(607654)
|
|
2
|
KIRTINAGAR
|
UT-13-009-068-131/8539
(RINGOLI MAIL)
|
3513009000NRG24290920230149104
|
29/09/2023
|
GUDDI DEVI
|
3513009WL013066
|
GUDDI DEVI
|
00112
|
IBKL0070T14
|
2760
|
2760
|
Processed
|
01/11/2023
|
|
6895265986
|
|
GUDDIDEVIWOJAYENDRASINGH
|
TEHRI GARHWAL ZILA SAHKARI BANK LTD(607654)
|
|
3
|
KIRTINAGAR
|
UT-13-009-068-131/8620
(RINGOLI MAIL)
|
3513009000NRG24290920230149106
|
29/09/2023
|
MEENA DEVI
|
3513009WL013066
|
MEENA DEVI
|
00112
|
IBKL0070T14
|
2760
|
2760
|
Processed
|
01/11/2023
|
|
6895265985
|
|
MEENADEVIWORAJENDRASINGH
|
TEHRI GARHWAL ZILA SAHKARI BANK LTD(607654)
|
|
4
|
KIRTINAGAR
|
UT-13-009-068-131/8643
(RINGOLI MAIL)
|
3513009000NRG24290920230149107
|
29/09/2023
|
SUSHILA DEVI
|
3513009WL013066
|
SUSHILA DEVI
|
00112
|
IBKL0070T14
|
2760
|
2760
|
Processed
|
01/11/2023
|
|
6895265984
|
|
SUSHILADEVIWOBHIMSINGH
|
TEHRI GARHWAL ZILA SAHKARI BANK LTD(607654)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11040
|
11040
|
|
|
|
|
|
|
|
|
5
|
KIRTINAGAR
|
UT-13-009-068-131/8659
(RINGOLI MAIL)
|
3513009000NRG24290920230149109
|
29/09/2023
|
VIPIN SINGH
|
3513009WL013066
|
VIPIN SINGH
|
00415
|
SBIN0003181
|
2760
|
2760
|
Processed
|
01/11/2023
|
|
6895265994
|
|
BIPINSINGHSOJHAGARSINGH
|
TEHRI GARHWAL ZILA SAHKARI BANK LTD(607654)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2760
|
2760
|
|
|
|
|
|
|
|
|
6
|
KIRTINAGAR
|
UT-13-009-068-131/8364
(RINGOLI MAIL)
|
3513009000NRG24290920230149091
|
29/09/2023
|
KAVITA DEVI
|
3513009WL013066
|
KAVITA DEVI
|
00415
|
SBIN0007669
|
2760
|
2760
|
Processed
|
01/11/2023
|
|
6895265998
|
|
MRS KAVITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
7
|
KIRTINAGAR
|
UT-13-009-068-131/8369
(RINGOLI MAIL)
|
3513009000NRG24290920230149092
|
29/09/2023
|
BIMLA DEVI
|
3513009WL013066
|
BIMLA DEVI
|
00415
|
SBIN0007669
|
2760
|
2760
|
Processed
|
01/11/2023
|
|
6895265988
|
|
VIMLADEVIWOVIJAYSINGHKAI
|
TEHRI GARHWAL ZILA SAHKARI BANK LTD(607654)
|
|
8
|
KIRTINAGAR
|
UT-13-009-068-131/8387
(RINGOLI MAIL)
|
3513009000NRG24290920230149093
|
29/09/2023
|
SONIYA DEVI
|
3513009WL013066
|
SONIYA DEVI
|
00415
|
SBIN0007669
|
2760
|
2760
|
Processed
|
01/11/2023
|
|
6895265997
|
|
SONIYA
|
TEHRI GARHWAL ZILA SAHKARI BANK LTD(607654)
|
|
9
|
KIRTINAGAR
|
UT-13-009-068-131/8398
(RINGOLI MAIL)
|
3513009000NRG24290920230149094
|
29/09/2023
|
SUSHILA DEVI
|
3513009WL013066
|
SUSHILA DEVI
|
00415
|
SBIN0007669
|
2760
|
2760
|
Processed
|
01/11/2023
|
|
6895265990
|
|
SHUSHILADEVIWORAJENDRASIN
|
TEHRI GARHWAL ZILA SAHKARI BANK LTD(607654)
|
|
10
|
KIRTINAGAR
|
UT-13-009-068-131/8410
(RINGOLI MAIL)
|
3513009000NRG24290920230149095
|
29/09/2023
|
MANMOHAN SINGH KANDARI
|
3513009WL013066
|
MANMOHAN SINGH KANDARI
|
00415
|
SBIN0007669
|
2760
|
2760
|
Processed
|
01/11/2023
|
|
6895265987
|
|
MR MANMOHAN SINGH KANDARI
|
STATE BANK OF INDIA(508548)
|
|
11
|
KIRTINAGAR
|
UT-13-009-068-131/8410
(RINGOLI MAIL)
|
3513009000NRG24290920230149096
|
29/09/2023
|
SUMAN DEVI KANDARI
|
3513009WL013066
|
SUMAN DEVI KANDARI
|
00415
|
SBIN0007669
|
2760
|
2760
|
Processed
|
01/11/2023
|
|
6895265995
|
|
SUMANDEVIWOMANMOHANSINGH
|
TEHRI GARHWAL ZILA SAHKARI BANK LTD(607654)
|
|
12
|
KIRTINAGAR
|
UT-13-009-068-131/8430
(RINGOLI MAIL)
|
3513009000NRG24290920230149097
|
29/09/2023
|
KAMAL SINGH
|
3513009WL013066
|
KAMAL SINGH
|
00415
|
SBIN0007669
|
2760
|
2760
|
Processed
|
01/11/2023
|
|
6895265991
|
|
MR KAMAL SINGH
|
STATE BANK OF INDIA(508548)
|
|
13
|
KIRTINAGAR
|
UT-13-009-068-131/8499
(RINGOLI MAIL)
|
3513009000NRG24290920230149098
|
29/09/2023
|
LATA
|
3513009WL013066
|
LATA
|
00415
|
SBIN0007669
|
2760
|
2760
|
Processed
|
01/11/2023
|
|
6895265992
|
|
MRS LATA DEVI
|
STATE BANK OF INDIA(508548)
|
|
14
|
KIRTINAGAR
|
UT-13-009-068-131/8501
(RINGOLI MAIL)
|
3513009000NRG24290920230149100
|
29/09/2023
|
ANJANA
|
3513009WL013066
|
ANJANA
|
00415
|
SBIN0007669
|
2760
|
2760
|
Processed
|
01/11/2023
|
|
6895266002
|
|
MISS ANJANA
|
STATE BANK OF INDIA(508548)
|
|
15
|
KIRTINAGAR
|
UT-13-009-068-131/8504
(RINGOLI MAIL)
|
3513009000NRG24290920230149101
|
29/09/2023
|
BHUMA DEVI
|
3513009WL013066
|
BHUMA DEVI
|
00415
|
SBIN0007669
|
2760
|
2760
|
Processed
|
01/11/2023
|
|
6895265989
|
|
BHUMA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
16
|
KIRTINAGAR
|
UT-13-009-068-131/8515
(RINGOLI MAIL)
|
3513009000NRG24290920230149102
|
29/09/2023
|
sangita devi
|
3513009WL013066
|
sangita devi
|
00415
|
SBIN0007669
|
2760
|
2760
|
Processed
|
01/11/2023
|
|
6895266003
|
|
MRS SANGITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
17
|
KIRTINAGAR
|
UT-13-009-068-131/8520
(RINGOLI MAIL)
|
3513009000NRG24290920230149103
|
29/09/2023
|
UMA DEVI
|
3513009WL013066
|
UMA DEVI
|
00415
|
SBIN0007669
|
2760
|
2760
|
Processed
|
01/11/2023
|
|
6895265996
|
|
UMADEVIWOVIRENDRASINGH
|
TEHRI GARHWAL ZILA SAHKARI BANK LTD(607654)
|
|
18
|
KIRTINAGAR
|
UT-13-009-068-131/8542
(RINGOLI MAIL)
|
3513009000NRG24290920230149105
|
29/09/2023
|
GHUGHUTI DEVI
|
3513009WL013066
|
GHUGHUTI DEVI
|
00415
|
SBIN0007669
|
2760
|
2760
|
Processed
|
01/11/2023
|
|
6895265999
|
|
MRS GHUGATI DEVI
|
STATE BANK OF INDIA(508548)
|
|
19
|
KIRTINAGAR
|
UT-13-009-068-131/8673
(RINGOLI MAIL)
|
3513009000NRG24290920230149110
|
29/09/2023
|
RAJESWARI DEVI
|
3513009WL013066
|
RAJESWARI DEVI
|
00415
|
SBIN0007669
|
2760
|
2760
|
Processed
|
01/11/2023
|
|
6895266001
|
|
RAJESWARIDEVIWORAJENDRASI
|
TEHRI GARHWAL ZILA SAHKARI BANK LTD(607654)
|
|
20
|
KIRTINAGAR
|
UT-13-009-068-131/8678
(RINGOLI MAIL)
|
3513009000NRG24290920230149111
|
29/09/2023
|
RITU DEVI
|
3513009WL013066
|
RITU DEVI
|
00415
|
SBIN0007669
|
2760
|
2760
|
Processed
|
01/11/2023
|
|
6895266000
|
|
MRS RITU DEVI KAINTURA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
41400
|
41400
|
|
|
|
|
|
|
|
|
21
|
KIRTINAGAR
|
UT-13-009-068-131/8659
(RINGOLI MAIL)
|
3513009000NRG24290920230149108
|
29/09/2023
|
SUNITA DEVI
|
3513009WL013066
|
SUNITA DEVI
|
00415
|
SBIN0008423
|
2760
|
2760
|
Processed
|
01/11/2023
|
|
6895265993
|
|
MS SUNITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2760
|
2760
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
57960
|
57960
|
|
|
|
|
|
|
|