|
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-13-009-047-085/5871
(MANJULI)
|
3513009000NRG24280720230097043
|
28/07/2023
|
rai singh
|
3513009WL008267
|
rai singh
|
00415
|
SBIN0000684
|
2990
|
2990
|
Processed
|
18/08/2023
|
|
4662205767
|
|
MR RAI SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2990
|
2990
|
|
|
|
|
|
|
|
|
2
|
KIRTINAGAR
|
UT-13-009-047-085/5836
(MANJULI)
|
3513009000NRG24280720230097036
|
28/07/2023
|
BEERA DEVI
|
3513009WL008267
|
BEERA DEVI
|
00415
|
SBIN0007669
|
2990
|
2990
|
Processed
|
18/08/2023
|
|
4662205764
|
|
MRS BEERA DEVI
|
STATE BANK OF INDIA(508548)
|
|
3
|
KIRTINAGAR
|
UT-13-009-047-085/5838
(MANJULI)
|
3513009000NRG24280720230097037
|
28/07/2023
|
SEETA DEVI
|
3513009WL008267
|
SEETA DEVI
|
00415
|
SBIN0007669
|
2990
|
2990
|
Processed
|
18/08/2023
|
|
4662205766
|
|
SITADEVIWOHARENDRASINGH
|
TEHRI GARHWAL ZILA SAHKARI BANK LTD(607654)
|
|
4
|
KIRTINAGAR
|
UT-13-009-047-085/5839
(MANJULI)
|
3513009000NRG24280720230097038
|
28/07/2023
|
RAMA DEVI
|
3513009WL008267
|
RAMA DEVI
|
00415
|
SBIN0007669
|
2990
|
2990
|
Processed
|
18/08/2023
|
|
4662205761
|
|
RAMADEVIWOBALBEERSINGHPU
|
TEHRI GARHWAL ZILA SAHKARI BANK LTD(607654)
|
|
5
|
KIRTINAGAR
|
UT-13-009-047-085/5840
(MANJULI)
|
3513009000NRG24280720230097039
|
28/07/2023
|
ANITA DEVI
|
3513009WL008267
|
ANITA DEVI
|
00415
|
SBIN0007669
|
2990
|
2990
|
Processed
|
18/08/2023
|
|
4662205759
|
|
ANITADEVIWOBHEEMSINGH
|
TEHRI GARHWAL ZILA SAHKARI BANK LTD(607654)
|
|
6
|
KIRTINAGAR
|
UT-13-009-047-085/5841
(MANJULI)
|
3513009000NRG24280720230097040
|
28/07/2023
|
DEEPAK SINGH
|
3513009WL008267
|
DEEPAK SINGH
|
00415
|
SBIN0007669
|
2990
|
2990
|
Processed
|
18/08/2023
|
|
4662205758
|
|
MR DEEPAK SINGH PUNDIR
|
STATE BANK OF INDIA(508548)
|
|
7
|
KIRTINAGAR
|
UT-13-009-047-085/5842
(MANJULI)
|
3513009000NRG24280720230097041
|
28/07/2023
|
UDAY SINGH
|
3513009WL008267
|
UDAY SINGH
|
00415
|
SBIN0007669
|
2990
|
2990
|
Processed
|
18/08/2023
|
|
4662205762
|
|
MR UDAY SINGH
|
STATE BANK OF INDIA(508548)
|
|
8
|
KIRTINAGAR
|
UT-13-009-047-085/5871
(MANJULI)
|
3513009000NRG24280720230097042
|
28/07/2023
|
SUMITRA DEVI
|
3513009WL008267
|
SUMITRA DEVI
|
00415
|
SBIN0007669
|
2990
|
2990
|
Processed
|
18/08/2023
|
|
4662205760
|
|
MRS SUMITRA DEVI
|
STATE BANK OF INDIA(508548)
|
|
9
|
KIRTINAGAR
|
UT-13-009-047-085/5876
(MANJULI)
|
3513009000NRG24280720230097044
|
28/07/2023
|
BHAWANA DEVI
|
3513009WL008267
|
BHAWANA DEVI
|
00415
|
SBIN0007669
|
2760
|
2760
|
Processed
|
18/08/2023
|
|
4662205765
|
|
MRS BHAVANA DEVI
|
STATE BANK OF INDIA(508548)
|
|
10
|
KIRTINAGAR
|
UT-13-009-047-085/5893
(MANJULI)
|
3513009000NRG24280720230097045
|
28/07/2023
|
SHIBI DEVI
|
3513009WL008267
|
SHIBI DEVI
|
00415
|
SBIN0007669
|
2990
|
2990
|
Processed
|
18/08/2023
|
|
4662205763
|
|
MRS SHIBI DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
26680
|
26680
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
29670
|
29670
|
|
|
|
|
|
|
|