|
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-13-009-024-045/2817
(GHILDIYAL GAON)
|
3513009000NRG24270120240262240
|
27/01/2024
|
EKTA RAWAT
|
3513009WL021823
|
EKTA RAWAT
|
00112
|
IBKL0070T12
|
690
|
690
|
Processed
|
25/03/2024
|
|
2150883005
|
|
EKTARAWATDODHAMIYANSINGH
|
TEHRI GARHWAL ZILA SAHKARI BANK LTD(607654)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
690
|
690
|
|
|
|
|
|
|
|
|
2
|
KIRTINAGAR
|
UT-13-009-024-044/2830
(GHILDIYAL GAON)
|
3513009000NRG24270120240262230
|
27/01/2024
|
SARASWATI DEVI
|
3513009WL021823
|
SARASWATI DEVI
|
00415
|
SBIN0005452
|
1610
|
1610
|
Processed
|
25/03/2024
|
|
2150883013
|
|
MISS SARASWATI
|
STATE BANK OF INDIA(508548)
|
|
3
|
KIRTINAGAR
|
UT-13-009-024-044/2852
(GHILDIYAL GAON)
|
3513009000NRG24270120240262231
|
27/01/2024
|
MANJU DEVI
|
3513009WL021823
|
MANJU DEVI
|
00415
|
SBIN0005452
|
690
|
690
|
Processed
|
25/03/2024
|
|
2150883016
|
|
MRS MANJU DEVI
|
STATE BANK OF INDIA(508548)
|
|
4
|
KIRTINAGAR
|
UT-13-009-024-044/2854
(GHILDIYAL GAON)
|
3513009000NRG24270120240262232
|
27/01/2024
|
INDRAMATI RAWAT
|
3513009WL021823
|
INDRAMATI RAWAT
|
00415
|
SBIN0005452
|
1610
|
1610
|
Processed
|
25/03/2024
|
|
2150883006
|
|
MS INDRAMATI RAWAT
|
STATE BANK OF INDIA(508548)
|
|
5
|
KIRTINAGAR
|
UT-13-009-024-044/2934
(GHILDIYAL GAON)
|
3513009000NRG24270120240262233
|
27/01/2024
|
MEENA DEVI
|
3513009WL021823
|
MEENA DEVI
|
00415
|
SBIN0005452
|
1610
|
1610
|
Processed
|
25/03/2024
|
|
2150883011
|
|
MRS MEENA DEVI
|
STATE BANK OF INDIA(508548)
|
|
6
|
KIRTINAGAR
|
UT-13-009-024-044/2934
(GHILDIYAL GAON)
|
3513009000NRG24270120240262234
|
27/01/2024
|
NARENDRA SINGH
|
3513009WL021823
|
NARENDRA SINGH
|
00415
|
SBIN0005452
|
1610
|
1610
|
Processed
|
25/03/2024
|
|
2150883009
|
|
NARENDRA SINGH
|
ICICI BANK LTD(508534)
|
|
7
|
KIRTINAGAR
|
UT-13-009-024-044/2948
(GHILDIYAL GAON)
|
3513009000NRG24270120240262235
|
27/01/2024
|
PINKI DEVI
|
3513009WL021823
|
PINKI DEVI
|
00415
|
SBIN0005452
|
1610
|
1610
|
Processed
|
25/03/2024
|
|
2150883012
|
|
MRS PINKI DEVI
|
STATE BANK OF INDIA(508548)
|
|
8
|
KIRTINAGAR
|
UT-13-009-024-045/2803
(GHILDIYAL GAON)
|
3513009000NRG24270120240262236
|
27/01/2024
|
SUMITRA DEVI
|
3513009WL021823
|
SUMITRA DEVI
|
00415
|
SBIN0005452
|
1610
|
1610
|
Processed
|
25/03/2024
|
|
2150883008
|
|
MRS SUMITRA DEVI
|
STATE BANK OF INDIA(508548)
|
|
9
|
KIRTINAGAR
|
UT-13-009-024-045/2804
(GHILDIYAL GAON)
|
3513009000NRG24270120240262237
|
27/01/2024
|
DAYAL SINGH
|
3513009WL021823
|
DAYAL SINGH
|
00415
|
SBIN0005452
|
230
|
230
|
Processed
|
25/03/2024
|
|
2150883007
|
|
DAYAL SINGH
|
STATE BANK OF INDIA(508548)
|
|
10
|
KIRTINAGAR
|
UT-13-009-024-045/2811
(GHILDIYAL GAON)
|
3513009000NRG24270120240262239
|
27/01/2024
|
LAXMI DEVI
|
3513009WL021823
|
LAXMI DEVI
|
00415
|
SBIN0005452
|
690
|
690
|
Processed
|
25/03/2024
|
|
2150883014
|
|
MRS LAXMI DEVI
|
STATE BANK OF INDIA(508548)
|
|
11
|
KIRTINAGAR
|
UT-13-009-024-045/2811
(GHILDIYAL GAON)
|
3513009000NRG24270120240262238
|
27/01/2024
|
SURENDRA SINGH
|
3513009WL021823
|
SURENDRA SINGH
|
00415
|
SBIN0005452
|
460
|
460
|
Processed
|
25/03/2024
|
|
2150883010
|
|
SURENDRASINGHRAWATSOKRIPA
|
TEHRI GARHWAL ZILA SAHKARI BANK LTD(607654)
|
|
12
|
KIRTINAGAR
|
UT-13-009-024-045/2819
(GHILDIYAL GAON)
|
3513009000NRG24270120240262241
|
27/01/2024
|
SATEY SINGH
|
3513009WL021823
|
SATEY SINGH
|
00415
|
SBIN0005452
|
1610
|
1610
|
Processed
|
25/03/2024
|
|
2150883015
|
|
MR SATEY SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13340
|
13340
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
14030
|
14030
|
|
|
|
|
|
|
|