|
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-13-009-071-137/8932
(SINDRI)
|
3513009000NRG24090120240239949
|
09/01/2024
|
KIRTI SINGH BISHT
|
3513009WL020282
|
KIRTI SINGH BISHT
|
00112
|
IBKL0070T12
|
2070
|
2070
|
Processed
|
20/03/2024
|
|
1998571560
|
|
KIRTISINGHSOSHERSINGH
|
TEHRI GARHWAL ZILA SAHKARI BANK LTD(607654)
|
|
2
|
KIRTINAGAR
|
UT-13-009-071-137/8947
(SINDRI)
|
3513009000NRG24090120240239950
|
09/01/2024
|
DEVENDRA SINGH
|
3513009WL020282
|
DEVENDRA SINGH
|
00112
|
IBKL0070T12
|
2070
|
2070
|
Processed
|
20/03/2024
|
|
1998571545
|
|
DEVENDER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
3
|
KIRTINAGAR
|
UT-13-009-071-137/8947
(SINDRI)
|
3513009000NRG24090120240239951
|
09/01/2024
|
MAMTA DEVI
|
3513009WL020282
|
MAMTA DEVI
|
00112
|
IBKL0070T12
|
2070
|
2070
|
Processed
|
20/03/2024
|
|
1998571546
|
|
Mrs. MAMTA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
4
|
KIRTINAGAR
|
UT-13-009-071-137/8957
(SINDRI)
|
3513009000NRG24090120240239953
|
09/01/2024
|
REETA DEVI
|
3513009WL020282
|
REETA DEVI
|
00112
|
IBKL0070T12
|
2070
|
2070
|
Processed
|
20/03/2024
|
|
1998571547
|
|
RITADEVIWOSUSHILKUMAR
|
TEHRI GARHWAL ZILA SAHKARI BANK LTD(607654)
|
|
5
|
KIRTINAGAR
|
UT-13-009-071-137/8957
(SINDRI)
|
3513009000NRG24090120240239952
|
09/01/2024
|
SUSHIL SINGH
|
3513009WL020282
|
SUSHIL SINGH
|
00112
|
IBKL0070T12
|
2070
|
2070
|
Processed
|
20/03/2024
|
|
1998571561
|
|
SUSHIL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
6
|
KIRTINAGAR
|
UT-13-009-071-137/8959
(SINDRI)
|
3513009000NRG24090120240239954
|
09/01/2024
|
YASHVEER SINGH
|
3513009WL020282
|
YASHVEER SINGH
|
00112
|
IBKL0070T12
|
2070
|
2070
|
Processed
|
20/03/2024
|
|
1998571549
|
|
YASHBIR SINGH
|
UNION BANK OF INDIA(508500)
|
|
7
|
KIRTINAGAR
|
UT-13-009-071-137/8966
(SINDRI)
|
3513009000NRG24090120240239956
|
09/01/2024
|
VIKRAM SINGH
|
3513009WL020282
|
VIKRAM SINGH
|
00112
|
IBKL0070T12
|
1610
|
1610
|
Processed
|
20/03/2024
|
|
1998571544
|
|
MRS KANTI DEVI
|
STATE BANK OF INDIA(508548)
|
|
8
|
KIRTINAGAR
|
UT-13-009-071-137/8967
(SINDRI)
|
3513009000NRG24090120240239957
|
09/01/2024
|
NATHI SINGH
|
3513009WL020282
|
NATHI SINGH
|
00112
|
IBKL0070T12
|
1610
|
1610
|
Processed
|
20/03/2024
|
|
1998571550
|
|
NATHISINGHSOBHAGWANSINGH
|
TEHRI GARHWAL ZILA SAHKARI BANK LTD(607654)
|
|
9
|
KIRTINAGAR
|
UT-13-009-071-137/9019
(SINDRI)
|
3513009000NRG24090120240239960
|
09/01/2024
|
SONI DEVI
|
3513009WL020282
|
SONI DEVI
|
00112
|
IBKL0070T12
|
1610
|
1610
|
Processed
|
20/03/2024
|
|
1998571559
|
|
Mrs. SONI DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
10
|
KIRTINAGAR
|
UT-13-009-071-137/9022
(SINDRI)
|
3513009000NRG24090120240239961
|
09/01/2024
|
VISMA DEVI
|
3513009WL020282
|
VISMA DEVI
|
00112
|
IBKL0070T12
|
1610
|
1610
|
Processed
|
20/03/2024
|
|
1998571548
|
|
BISHMADEVIWODAULATSINGH
|
TEHRI GARHWAL ZILA SAHKARI BANK LTD(607654)
|
|
11
|
KIRTINAGAR
|
UT-13-009-071-137/9038
(SINDRI)
|
3513009000NRG24090120240239964
|
09/01/2024
|
REKHA DEVI
|
3513009WL020282
|
REKHA DEVI
|
00112
|
IBKL0070T12
|
1610
|
1610
|
Processed
|
20/03/2024
|
|
1998571558
|
|
MRS REKHA DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
20470
|
20470
|
|
|
|
|
|
|
|
|
12
|
KIRTINAGAR
|
UT-13-009-071-137/9038
(SINDRI)
|
3513009000NRG24090120240239965
|
09/01/2024
|
BARAT SINGH
|
3513009WL020282
|
BARAT SINGH
|
00415
|
SBIN0003181
|
1610
|
1610
|
Processed
|
20/03/2024
|
|
1998571552
|
|
MR BHARAT SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1610
|
1610
|
|
|
|
|
|
|
|
|
13
|
KIRTINAGAR
|
UT-13-009-071-137/8922
(SINDRI)
|
3513009000NRG24090120240239947
|
09/01/2024
|
Takur singh
|
3513009WL020282
|
Takur singh
|
00415
|
SBIN0005452
|
2070
|
2070
|
Processed
|
20/03/2024
|
|
1998571554
|
|
Mr. THAKUR SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
14
|
KIRTINAGAR
|
UT-13-009-071-137/8966
(SINDRI)
|
3513009000NRG24090120240239955
|
09/01/2024
|
KANTI DEVI
|
3513009WL020282
|
KANTI DEVI
|
00415
|
SBIN0005452
|
2070
|
2070
|
Processed
|
20/03/2024
|
|
1998571557
|
|
MRS KANTI DEVI
|
STATE BANK OF INDIA(508548)
|
|
15
|
KIRTINAGAR
|
UT-13-009-071-137/9032
(SINDRI)
|
3513009000NRG24090120240239963
|
09/01/2024
|
GEETA DEVI
|
3513009WL020282
|
GEETA DEVI
|
00415
|
SBIN0005452
|
1610
|
1610
|
Processed
|
20/03/2024
|
|
1998571556
|
|
MASTER MAYANK SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5750
|
5750
|
|
|
|
|
|
|
|
|
16
|
KIRTINAGAR
|
UT-13-009-071-137/8915
(SINDRI)
|
3513009000NRG24090120240239946
|
09/01/2024
|
Rajpal singh
|
3513009WL020282
|
Rajpal singh
|
00415
|
SBIN0013434
|
2070
|
2070
|
Processed
|
20/03/2024
|
|
1998571553
|
|
RAJPALSINGHSOCHETSINGH
|
TEHRI GARHWAL ZILA SAHKARI BANK LTD(607654)
|
|
17
|
KIRTINAGAR
|
UT-13-009-071-137/8926
(SINDRI)
|
3513009000NRG24090120240239948
|
09/01/2024
|
VIKRAM SINGH
|
3513009WL020282
|
VIKRAM SINGH
|
00415
|
SBIN0013434
|
2070
|
2070
|
Processed
|
20/03/2024
|
|
1998571551
|
|
Mr. VIKRAM SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
18
|
KIRTINAGAR
|
UT-13-009-071-137/8968
(SINDRI)
|
3513009000NRG24090120240239958
|
09/01/2024
|
VIMLA DEVI
|
3513009WL020282
|
VIMLA DEVI
|
00415
|
SBIN0013434
|
1610
|
1610
|
Processed
|
20/03/2024
|
|
1998571555
|
|
MRS VIMLA DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5750
|
5750
|
|
|
|
|
|
|
|
|
19
|
KIRTINAGAR
|
UT-13-009-071-137/8991
(SINDRI)
|
3513009000NRG24090120240239959
|
09/01/2024
|
RAI SINGH
|
3513009WL020282
|
RAI SINGH
|
00479
|
SBIN0RRUTGB
|
1610
|
1610
|
Processed
|
20/03/2024
|
|
1998571563
|
|
MR RAI SINGH
|
STATE BANK OF INDIA(508548)
|
|
20
|
KIRTINAGAR
|
UT-13-009-071-137/9023
(SINDRI)
|
3513009000NRG24090120240239962
|
09/01/2024
|
LATA DEVI
|
3513009WL020282
|
LATA DEVI
|
00479
|
SBIN0RRUTGB
|
1610
|
1610
|
Processed
|
20/03/2024
|
|
1998571562
|
|
MRS LATA DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3220
|
3220
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
36800
|
36800
|
|
|
|
|
|
|
|