|
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-13-009-016-031/1948
(DHARKOT DUNDSIRG)
|
3513009000NRG24020120240232286
|
02/01/2024
|
PRAMILA DEVI
|
3513009WL019719
|
PRAMILA DEVI
|
00112
|
IBKL0070T12
|
1150
|
1150
|
Processed
|
01/02/2024
|
|
9907735892
|
|
PRAMILADEVIWOSURESHDAS
|
TEHRI GARHWAL ZILA SAHKARI BANK LTD(607654)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1150
|
1150
|
|
|
|
|
|
|
|
|
2
|
KIRTINAGAR
|
UT-13-009-016-031/1855
(DHARKOT DUNDSIRG)
|
3513009000NRG24020120240232278
|
02/01/2024
|
TARA LAL
|
3513009WL019719
|
TARA LAL
|
00415
|
SBIN0005452
|
1150
|
1150
|
Processed
|
01/02/2024
|
|
9907735894
|
|
MR TARA LAL
|
STATE BANK OF INDIA(508548)
|
|
3
|
KIRTINAGAR
|
UT-13-009-016-031/1866
(DHARKOT DUNDSIRG)
|
3513009000NRG24020120240232279
|
02/01/2024
|
SAMA DEVI
|
3513009WL019719
|
SAMA DEVI
|
00415
|
SBIN0005452
|
1150
|
1150
|
Processed
|
01/02/2024
|
|
9907735897
|
|
MRS SAMA DEVI
|
STATE BANK OF INDIA(508548)
|
|
4
|
KIRTINAGAR
|
UT-13-009-016-031/1869
(DHARKOT DUNDSIRG)
|
3513009000NRG24020120240232280
|
02/01/2024
|
SANGEETA DEVI
|
3513009WL019719
|
SANGEETA DEVI
|
00415
|
SBIN0005452
|
1150
|
1150
|
Processed
|
01/02/2024
|
|
9907735902
|
|
MRS SANGEETA DEVI
|
STATE BANK OF INDIA(508548)
|
|
5
|
KIRTINAGAR
|
UT-13-009-016-031/1870-A
(DHARKOT DUNDSIRG)
|
3513009000NRG24020120240232281
|
02/01/2024
|
GABAR SINGH
|
3513009WL019719
|
GABAR SINGH
|
00415
|
SBIN0005452
|
1150
|
1150
|
Processed
|
01/02/2024
|
|
9907735900
|
|
GABARSINGHCHAUHANSOKUNWAR
|
TEHRI GARHWAL ZILA SAHKARI BANK LTD(607654)
|
|
6
|
KIRTINAGAR
|
UT-13-009-016-031/1880
(DHARKOT DUNDSIRG)
|
3513009000NRG24020120240232282
|
02/01/2024
|
UMA DEVI
|
3513009WL019719
|
UMA DEVI
|
00415
|
SBIN0005452
|
1150
|
1150
|
Processed
|
01/02/2024
|
|
9907735896
|
|
MRS UMA DEVI
|
STATE BANK OF INDIA(508548)
|
|
7
|
KIRTINAGAR
|
UT-13-009-016-031/1881
(DHARKOT DUNDSIRG)
|
3513009000NRG24020120240232283
|
02/01/2024
|
HEERA LAL
|
3513009WL019719
|
HEERA LAL
|
00415
|
SBIN0005452
|
1150
|
1150
|
Processed
|
01/02/2024
|
|
9907735895
|
|
MRS HEERA LAL
|
STATE BANK OF INDIA(508548)
|
|
8
|
KIRTINAGAR
|
UT-13-009-016-031/1881
(DHARKOT DUNDSIRG)
|
3513009000NRG24020120240232284
|
02/01/2024
|
SAVITRI DEVI
|
3513009WL019719
|
SAVITRI DEVI
|
00415
|
SBIN0005452
|
1150
|
1150
|
Processed
|
01/02/2024
|
|
9907735903
|
|
MRS SAVITRI DEVI
|
STATE BANK OF INDIA(508548)
|
|
9
|
KIRTINAGAR
|
UT-13-009-016-031/1927
(DHARKOT DUNDSIRG)
|
3513009000NRG24020120240232285
|
02/01/2024
|
SHIRA DEVI
|
3513009WL019719
|
SHIRA DEVI
|
00415
|
SBIN0005452
|
1150
|
1150
|
Processed
|
01/02/2024
|
|
9907735898
|
|
MRS SHIRA DEVI
|
STATE BANK OF INDIA(508548)
|
|
10
|
KIRTINAGAR
|
UT-13-009-016-031/1957
(DHARKOT DUNDSIRG)
|
3513009000NRG24020120240232287
|
02/01/2024
|
GUNDRI DEVI
|
3513009WL019719
|
GUNDRI DEVI
|
00415
|
SBIN0005452
|
1150
|
1150
|
Processed
|
01/02/2024
|
|
9907735899
|
|
MRS GUNDARI DEVI
|
STATE BANK OF INDIA(508548)
|
|
11
|
KIRTINAGAR
|
UT-13-009-016-031/1977
(DHARKOT DUNDSIRG)
|
3513009000NRG24020120240232288
|
02/01/2024
|
BHAGWAN DEI DEVI
|
3513009WL019719
|
BHAGWAN DEI DEVI
|
00415
|
SBIN0005452
|
1150
|
1150
|
Processed
|
01/02/2024
|
|
9907735893
|
|
MR KUNWAR SINGH
|
STATE BANK OF INDIA(508548)
|
|
12
|
KIRTINAGAR
|
UT-13-009-016-031/2021
(DHARKOT DUNDSIRG)
|
3513009000NRG24020120240232289
|
02/01/2024
|
virender lal
|
3513009WL019719
|
virender lal
|
00415
|
SBIN0005452
|
460
|
460
|
Processed
|
01/02/2024
|
|
9907735901
|
|
MR VIRENDRA LAL
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11960
|
11960
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
13110
|
13110
|
|
|
|
|
|
|
|