|
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-13-009-052-093/6376
(NATHANA)
|
3513009000NRG24170820230107975
|
17/08/2023
|
BACHNI DEVI
|
3513009WL009358
|
BACHNI DEVI
|
00112
|
IBKL0070T12
|
230
|
230
|
Processed
|
25/08/2023
|
|
4834662118
|
|
MRS BACHNI DEVI
|
STATE BANK OF INDIA(508548)
|
|
2
|
KIRTINAGAR
|
UT-13-009-052-093/6724
(NATHANA)
|
3513009000NRG24170820230107987
|
17/08/2023
|
ankita negi
|
3513009WL009358
|
ankita negi
|
00112
|
IBKL0070T12
|
230
|
230
|
Processed
|
25/08/2023
|
|
4834662117
|
|
ANKITA D/O JAIVEER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
460
|
460
|
|
|
|
|
|
|
|
|
3
|
KIRTINAGAR
|
UT-13-009-052-093/6350
(NATHANA)
|
3513009000NRG24170820230107971
|
17/08/2023
|
URMILA DEVI
|
3513009WL009358
|
URMILA DEVI
|
00415
|
SBIN0005452
|
460
|
460
|
Processed
|
25/08/2023
|
|
4834662119
|
|
MR URMILA DEVI
|
STATE BANK OF INDIA(508548)
|
|
4
|
KIRTINAGAR
|
UT-13-009-052-093/6355
(NATHANA)
|
3513009000NRG24170820230107972
|
17/08/2023
|
QULI DEVI
|
3513009WL009358
|
QULI DEVI
|
00415
|
SBIN0005452
|
230
|
230
|
Processed
|
25/08/2023
|
|
4834662121
|
|
MRS FYONLI DEVI
|
STATE BANK OF INDIA(508548)
|
|
5
|
KIRTINAGAR
|
UT-13-009-052-093/6359
(NATHANA)
|
3513009000NRG24170820230107973
|
17/08/2023
|
SHANTI DEVI
|
3513009WL009358
|
SHANTI DEVI
|
00415
|
SBIN0005452
|
230
|
230
|
Processed
|
25/08/2023
|
|
4834662127
|
|
MRS SHANTI DEVI
|
STATE BANK OF INDIA(508548)
|
|
6
|
KIRTINAGAR
|
UT-13-009-052-093/6375
(NATHANA)
|
3513009000NRG24170820230107974
|
17/08/2023
|
VIKRAM SINGH
|
3513009WL009358
|
VIKRAM SINGH
|
00415
|
SBIN0005452
|
690
|
690
|
Processed
|
25/08/2023
|
|
4834662124
|
|
VIKRAMSINGHSOPRATAPSINGH
|
TEHRI GARHWAL ZILA SAHKARI BANK LTD(607654)
|
|
7
|
KIRTINAGAR
|
UT-13-009-052-093/6380
(NATHANA)
|
3513009000NRG24170820230107976
|
17/08/2023
|
UJALA DEVI
|
3513009WL009358
|
UJALA DEVI
|
00415
|
SBIN0005452
|
460
|
460
|
Processed
|
25/08/2023
|
|
4834662125
|
|
MRS UJALA DEVI
|
STATE BANK OF INDIA(508548)
|
|
8
|
KIRTINAGAR
|
UT-13-009-052-093/6518
(NATHANA)
|
3513009000NRG24170820230107978
|
17/08/2023
|
MEENA DEVI
|
3513009WL009358
|
MEENA DEVI
|
00415
|
SBIN0005452
|
460
|
460
|
Processed
|
25/08/2023
|
|
4834662128
|
|
MRS MEENA DEVI
|
STATE BANK OF INDIA(508548)
|
|
9
|
KIRTINAGAR
|
UT-13-009-052-093/6538
(NATHANA)
|
3513009000NRG24170820230107979
|
17/08/2023
|
RIKHULI DEVI
|
3513009WL009358
|
RIKHULI DEVI
|
00415
|
SBIN0005452
|
230
|
230
|
Processed
|
25/08/2023
|
|
4834662120
|
|
RIKHULIDEVI
|
ZILA SAHKARI BANK LTD GARHWAL KOTDWAR(607346)
|
|
10
|
KIRTINAGAR
|
UT-13-009-052-093/6554
(NATHANA)
|
3513009000NRG24170820230107980
|
17/08/2023
|
KALAWATI DEVI
|
3513009WL009358
|
KALAWATI DEVI
|
00415
|
SBIN0005452
|
230
|
230
|
Processed
|
25/08/2023
|
|
4834662123
|
|
MRS KALAWATI DEVI NEGI
|
STATE BANK OF INDIA(508548)
|
|
11
|
KIRTINAGAR
|
UT-13-009-052-093/6592
(NATHANA)
|
3513009000NRG24170820230107983
|
17/08/2023
|
PAVITRA DEVI
|
3513009WL009358
|
PAVITRA DEVI
|
00415
|
SBIN0005452
|
230
|
230
|
Processed
|
25/08/2023
|
|
4834662122
|
|
MR PAVITRA DEVI
|
STATE BANK OF INDIA(508548)
|
|
12
|
KIRTINAGAR
|
UT-13-009-052-093/6670
(NATHANA)
|
3513009000NRG24170820230107984
|
17/08/2023
|
ANJU DEVI
|
3513009WL009358
|
ANJU DEVI
|
00415
|
SBIN0005452
|
690
|
690
|
Processed
|
25/08/2023
|
|
4834662126
|
|
MR SHIVCHARAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
13
|
KIRTINAGAR
|
UT-13-009-052-093/6678
(NATHANA)
|
3513009000NRG24170820230107985
|
17/08/2023
|
REKHA DEVI
|
3513009WL009358
|
REKHA DEVI
|
00415
|
SBIN0005452
|
460
|
460
|
Processed
|
25/08/2023
|
|
4834662129
|
|
MRS REKHA DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4370
|
4370
|
|
|
|
|
|
|
|
|
14
|
KIRTINAGAR
|
UT-13-009-052-093/6582
(NATHANA)
|
3513009000NRG24170820230107981
|
17/08/2023
|
ASHISH NEGI
|
3513009WL009358
|
ASHISH NEGI
|
00415
|
SBIN0013434
|
230
|
230
|
Processed
|
25/08/2023
|
|
4834662130
|
|
MR AASHISH NEGI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
230
|
230
|
|
|
|
|
|
|
|
|
15
|
KIRTINAGAR
|
UT-13-009-052-093/6721
(NATHANA)
|
3513009000NRG24170820230107986
|
17/08/2023
|
MEENAKSHI NEGI
|
3513009WL009358
|
MEENAKSHI NEGI
|
00468
|
UBIN0552607
|
230
|
230
|
Processed
|
25/08/2023
|
|
4834662131
|
|
MEENAKSHI NEGI
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
230
|
230
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
5290
|
5290
|
|
|
|
|
|
|
|