|
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-13-009-068-131/8508
(RINGOLI MAIL)
|
3513009000NRG24221220230221860
|
22/12/2023
|
MAHESHWARI DEVI
|
3513009WL019088
|
MAHESHWARI DEVI
|
00112
|
IBKL0070T14
|
2760
|
2760
|
Processed
|
01/02/2024
|
|
9910005953
|
|
MR MOHAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
2
|
KIRTINAGAR
|
UT-13-009-068-131/8706
(RINGOLI MAIL)
|
3513009000NRG24221220230221868
|
22/12/2023
|
kusumlata devi
|
3513009WL019088
|
kusumlata devi
|
00112
|
IBKL0070T14
|
2760
|
2760
|
Processed
|
01/02/2024
|
|
9910005952
|
|
MISS KUSUMLATA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5520
|
5520
|
|
|
|
|
|
|
|
|
3
|
KIRTINAGAR
|
UT-13-009-068-131/8450
(RINGOLI MAIL)
|
3513009000NRG24221220230221857
|
22/12/2023
|
naina
|
3513009WL019088
|
naina
|
00415
|
SBIN0007669
|
2760
|
2760
|
Processed
|
01/02/2024
|
|
9910005949
|
|
MISS NAINA NAINA
|
STATE BANK OF INDIA(508548)
|
|
4
|
KIRTINAGAR
|
UT-13-009-068-131/8481
(RINGOLI MAIL)
|
3513009000NRG24221220230221858
|
22/12/2023
|
DHAN SINGH
|
3513009WL019088
|
DHAN SINGH
|
00415
|
SBIN0007669
|
2760
|
2760
|
Processed
|
01/02/2024
|
|
9910005951
|
|
DHAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
5
|
KIRTINAGAR
|
UT-13-009-068-131/8488
(RINGOLI MAIL)
|
3513009000NRG24221220230221859
|
22/12/2023
|
RAJNI DEVI
|
3513009WL019088
|
RAJNI DEVI
|
00415
|
SBIN0007669
|
2760
|
2760
|
Processed
|
01/02/2024
|
|
9910005945
|
|
RAJNI DEVI
|
CANARA BANK(508532)
|
|
6
|
KIRTINAGAR
|
UT-13-009-068-131/8508
(RINGOLI MAIL)
|
3513009000NRG24221220230221861
|
22/12/2023
|
MOHAN SINGH
|
3513009WL019088
|
MOHAN SINGH
|
00415
|
SBIN0007669
|
2760
|
2760
|
Processed
|
01/02/2024
|
|
9910005950
|
|
MR MOHAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
7
|
KIRTINAGAR
|
UT-13-009-068-131/8592
(RINGOLI MAIL)
|
3513009000NRG24221220230221862
|
22/12/2023
|
MANGLA DEVI
|
3513009WL019088
|
MANGLA DEVI
|
00415
|
SBIN0007669
|
2760
|
2760
|
Processed
|
01/02/2024
|
|
9910005948
|
|
MASTER ABHISHEK UNG MANGLA DEVI
|
STATE BANK OF INDIA(508548)
|
|
8
|
KIRTINAGAR
|
UT-13-009-068-131/8665
(RINGOLI MAIL)
|
3513009000NRG24221220230221863
|
22/12/2023
|
DEVESWARI DEVI
|
3513009WL019088
|
DEVESWARI DEVI
|
00415
|
SBIN0007669
|
2760
|
2760
|
Processed
|
01/02/2024
|
|
9910005942
|
|
MRS DEVESHWARI DEVI
|
STATE BANK OF INDIA(508548)
|
|
9
|
KIRTINAGAR
|
UT-13-009-068-131/8669
(RINGOLI MAIL)
|
3513009000NRG24221220230221864
|
22/12/2023
|
PINKI
|
3513009WL019088
|
PINKI
|
00415
|
SBIN0007669
|
2760
|
2760
|
Processed
|
01/02/2024
|
|
9910005944
|
|
PINKIYKAINTURAWOHIMANSINGH
|
TEHRI GARHWAL ZILA SAHKARI BANK LTD(607654)
|
|
10
|
KIRTINAGAR
|
UT-13-009-068-131/8670
(RINGOLI MAIL)
|
3513009000NRG24221220230221865
|
22/12/2023
|
JASODA DEVI
|
3513009WL019088
|
JASODA DEVI
|
00415
|
SBIN0007669
|
2760
|
2760
|
Processed
|
01/02/2024
|
|
9910005947
|
|
MRS JASHODA DEVI
|
STATE BANK OF INDIA(508548)
|
|
11
|
KIRTINAGAR
|
UT-13-009-068-131/8678
(RINGOLI MAIL)
|
3513009000NRG24221220230221866
|
22/12/2023
|
RITU DEVI
|
3513009WL019088
|
RITU DEVI
|
00415
|
SBIN0007669
|
2760
|
2760
|
Processed
|
01/02/2024
|
|
9910005946
|
|
MRS RITU DEVI KAINTURA
|
STATE BANK OF INDIA(508548)
|
|
12
|
KIRTINAGAR
|
UT-13-009-068-131/8690
(RINGOLI MAIL)
|
3513009000NRG24221220230221867
|
22/12/2023
|
RAJESWARI DEVI
|
3513009WL019088
|
RAJESWARI DEVI
|
00415
|
SBIN0007669
|
2760
|
2760
|
Processed
|
01/02/2024
|
|
9910005943
|
|
RAJESHWARI DEVI
|
GENERAL POST OFFICE(607245)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
27600
|
27600
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
33120
|
33120
|
|
|
|
|
|
|
|