|
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-13-009-077-143/9546
(MANJULI THATI)
|
3513009000NRG24251020230171692
|
26/10/2023
|
ASHISH SINGH
|
3513009WL015032
|
ASHISH SINGH
|
00112
|
IBKL0070T12
|
2300
|
2300
|
Processed
|
19/01/2024
|
|
9667542528
|
|
Mr. SUMIT JAYARA
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2300
|
2300
|
|
|
|
|
|
|
|
|
2
|
KIRTINAGAR
|
UT-13-009-006-012/618
(BENJWARI)
|
3513009000NRG24251020230171681
|
26/10/2023
|
GEETA DEVI
|
3513009WL015032
|
GEETA DEVI
|
00415
|
SBIN0005452
|
2760
|
2760
|
Processed
|
19/01/2024
|
|
9667542530
|
|
MRS GEETA DEVI
|
STATE BANK OF INDIA(508548)
|
|
3
|
KIRTINAGAR
|
UT-13-009-077-143/9545
(MANJULI THATI)
|
3513009000NRG24251020230171687
|
26/10/2023
|
BHAJAN SINGH
|
3513009WL015032
|
BHAJAN SINGH
|
00415
|
SBIN0005452
|
2760
|
2760
|
Processed
|
19/01/2024
|
|
9667542531
|
|
BHAJAN SINGH
|
AXIS BANK(607153)
|
|
4
|
KIRTINAGAR
|
UT-13-009-077-143/9556
(MANJULI THATI)
|
3513009000NRG24251020230171694
|
26/10/2023
|
JAI SINGH
|
3513009WL015032
|
JAI SINGH
|
00415
|
SBIN0005452
|
2760
|
2760
|
Processed
|
19/01/2024
|
|
9667542535
|
|
MR SOBAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
5
|
KIRTINAGAR
|
UT-13-009-077-143/9556
(MANJULI THATI)
|
3513009000NRG24251020230171695
|
26/10/2023
|
SAROJANI DEVI
|
3513009WL015032
|
SAROJANI DEVI
|
00415
|
SBIN0005452
|
2760
|
2760
|
Processed
|
19/01/2024
|
|
9667542532
|
|
Mrs. SARU DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
6
|
KIRTINAGAR
|
UT-13-009-077-143/9677
(TAHTIDAGAR)
|
3513009000NRG24251020230171697
|
26/10/2023
|
PUSHPA DEVI
|
3513009WL015032
|
PUSHPA DEVI
|
00415
|
SBIN0005452
|
2760
|
2760
|
Processed
|
19/01/2024
|
|
9667542529
|
|
MR DEV CHANDER NEGI
|
STATE BANK OF INDIA(508548)
|
|
7
|
KIRTINAGAR
|
UT-13-009-077-143/9718
(TAHTIDAGAR)
|
3513009000NRG24251020230171699
|
26/10/2023
|
DARMIYAN SINGH BIST
|
3513009WL015032
|
DARMIYAN SINGH BIST
|
00415
|
SBIN0005452
|
2760
|
2760
|
Processed
|
19/01/2024
|
|
9667542526
|
|
DARMIYANSINGHSOPREMSINGH
|
TEHRI GARHWAL ZILA SAHKARI BANK LTD(607654)
|
|
8
|
KIRTINAGAR
|
UT-13-009-077-143/9718-A
(TAHTIDAGAR)
|
3513009000NRG24251020230171701
|
26/10/2023
|
SAROJNI DEVI
|
3513009WL015032
|
SAROJNI DEVI
|
00415
|
SBIN0005452
|
2760
|
2760
|
Processed
|
19/01/2024
|
|
9667542534
|
|
Mrs. SAROJNI DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
9
|
KIRTINAGAR
|
UT-13-009-077-143/9878
(MANJULI THATI)
|
3513009000NRG24251020230171704
|
26/10/2023
|
PRITAM SINGH
|
3513009WL015032
|
PRITAM SINGH
|
00415
|
SBIN0005452
|
2760
|
2760
|
Processed
|
19/01/2024
|
|
9667542533
|
|
Mrs. PRITAM SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
22080
|
22080
|
|
|
|
|
|
|
|
|
10
|
KIRTINAGAR
|
UT-13-009-077-143/9529
(MANJULI THATI)
|
3513009000NRG24251020230171682
|
26/10/2023
|
virender singh
|
3513009WL015032
|
virender singh
|
00479
|
SBIN0RRUTGB
|
2760
|
2760
|
Processed
|
19/01/2024
|
|
9667542527
|
|
VIRENDRASINGHSOPAWANSINGH
|
TEHRI GARHWAL ZILA SAHKARI BANK LTD(607654)
|
|
11
|
KIRTINAGAR
|
UT-13-009-077-143/9542
(MANJULI THATI)
|
3513009000NRG24251020230171683
|
26/10/2023
|
PUSHPA DEVI
|
3513009WL015032
|
PUSHPA DEVI
|
00479
|
SBIN0RRUTGB
|
2760
|
2760
|
Processed
|
19/01/2024
|
|
9667542540
|
|
Mrs. PUSHPA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
12
|
KIRTINAGAR
|
UT-13-009-077-143/9542
(MANJULI THATI)
|
3513009000NRG24251020230171684
|
26/10/2023
|
SANJAY SINGH
|
3513009WL015032
|
SANJAY SINGH
|
00479
|
SBIN0RRUTGB
|
2760
|
2760
|
Processed
|
19/01/2024
|
|
9667542548
|
|
Mr. SANJAY SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
13
|
KIRTINAGAR
|
UT-13-009-077-143/9543-A
(MANJULI THATI)
|
3513009000NRG24251020230171686
|
26/10/2023
|
MEERA DEVI
|
3513009WL015032
|
MEERA DEVI
|
00479
|
SBIN0RRUTGB
|
2760
|
2760
|
Processed
|
19/01/2024
|
|
9667542538
|
|
MRS MEERA DEVI
|
STATE BANK OF INDIA(508548)
|
|
14
|
KIRTINAGAR
|
UT-13-009-077-143/9545
(MANJULI THATI)
|
3513009000NRG24251020230171689
|
26/10/2023
|
Jitendra Singh
|
3513009WL015032
|
Jitendra Singh
|
00479
|
SBIN0RRUTGB
|
690
|
690
|
Processed
|
19/01/2024
|
|
9667542549
|
|
Master JITENDRA SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
15
|
KIRTINAGAR
|
UT-13-009-077-143/9545
(MANJULI THATI)
|
3513009000NRG24251020230171688
|
26/10/2023
|
SONI DEVI
|
3513009WL015032
|
SONI DEVI
|
00479
|
SBIN0RRUTGB
|
2760
|
2760
|
Processed
|
19/01/2024
|
|
9667542541
|
|
Mrs. SONI DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
16
|
KIRTINAGAR
|
UT-13-009-077-143/9546
(MANJULI THATI)
|
3513009000NRG24251020230171690
|
26/10/2023
|
RAI SINGH
|
3513009WL015032
|
RAI SINGH
|
00479
|
SBIN0RRUTGB
|
2760
|
2760
|
Processed
|
19/01/2024
|
|
9667542543
|
|
RAISINGHSOKUNWARSINGH
|
TEHRI GARHWAL ZILA SAHKARI BANK LTD(607654)
|
|
17
|
KIRTINAGAR
|
UT-13-009-077-143/9546
(MANJULI THATI)
|
3513009000NRG24251020230171691
|
26/10/2023
|
SURTI DEVI
|
3513009WL015032
|
SURTI DEVI
|
00479
|
SBIN0RRUTGB
|
2760
|
2760
|
Processed
|
19/01/2024
|
|
9667542536
|
|
Mrs. SURTI DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
18
|
KIRTINAGAR
|
UT-13-009-077-143/9553
(MANJULI THATI)
|
3513009000NRG24251020230171693
|
26/10/2023
|
MAKANI DEVI
|
3513009WL015032
|
MAKANI DEVI
|
00479
|
SBIN0RRUTGB
|
2760
|
2760
|
Processed
|
19/01/2024
|
|
9667542542
|
|
Mrs. MAKANI DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
19
|
KIRTINAGAR
|
UT-13-009-077-143/9633
(MANJULI THATI)
|
3513009000NRG24251020230171696
|
26/10/2023
|
RAMPYARI DEVI
|
3513009WL015032
|
RAMPYARI DEVI
|
00479
|
SBIN0RRUTGB
|
2760
|
2760
|
Processed
|
19/01/2024
|
|
9667542539
|
|
Mrs. RAMPYARI DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
20
|
KIRTINAGAR
|
UT-13-009-077-143/9677
(TAHTIDAGAR)
|
3513009000NRG24251020230171698
|
26/10/2023
|
DEV CHANDER NEGI
|
3513009WL015032
|
DEV CHANDER NEGI
|
00479
|
SBIN0RRUTGB
|
2760
|
2760
|
Processed
|
19/01/2024
|
|
9667542545
|
|
MR DEV CHANDER NEGI
|
STATE BANK OF INDIA(508548)
|
|
21
|
KIRTINAGAR
|
UT-13-009-077-143/9718
(TAHTIDAGAR)
|
3513009000NRG24251020230171700
|
26/10/2023
|
SHAKUNTALA DEVI
|
3513009WL015032
|
SHAKUNTALA DEVI
|
00479
|
SBIN0RRUTGB
|
2760
|
2760
|
Processed
|
19/01/2024
|
|
9667542547
|
|
Mrs. SHAKUNTALA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
22
|
KIRTINAGAR
|
UT-13-009-077-143/9841
(MANJULI THATI)
|
3513009000NRG24251020230171702
|
26/10/2023
|
BIJAL DEI DEVI
|
3513009WL015032
|
BIJAL DEI DEVI
|
00479
|
SBIN0RRUTGB
|
2760
|
2760
|
Processed
|
19/01/2024
|
|
9667542544
|
|
Mrs. VIJULA DEVI W/O SURAT SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
23
|
KIRTINAGAR
|
UT-13-009-077-143/9841
(MANJULI THATI)
|
3513009000NRG24251020230171703
|
26/10/2023
|
SURAT SINGH
|
3513009WL015032
|
SURAT SINGH
|
00479
|
SBIN0RRUTGB
|
2760
|
2760
|
Processed
|
19/01/2024
|
|
9667542537
|
|
SURATSINGHSOKUNWARSINGH
|
TEHRI GARHWAL ZILA SAHKARI BANK LTD(607654)
|
|
24
|
KIRTINAGAR
|
UT-13-009-077-143/9884
(MANJULI THATI)
|
3513009000NRG24251020230171705
|
26/10/2023
|
DHANPAL SINGH
|
3513009WL015032
|
DHANPAL SINGH
|
00479
|
SBIN0RRUTGB
|
2760
|
2760
|
Processed
|
19/01/2024
|
|
9667542546
|
|
Mr. DHANPAL SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
39330
|
39330
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
63710
|
63710
|
|
|
|
|
|
|
|