|
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-13-009-034-060/3954
(KHOLA BADIYAR)
|
3513009000NRG24160220240283987
|
16/02/2024
|
ANITA DEVI
|
3513009WL023649
|
ANITA DEVI
|
00112
|
IBKL0070T14
|
690
|
690
|
Processed
|
10/04/2024
|
|
2802228407
|
|
MRS ANITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
2
|
KIRTINAGAR
|
UT-13-009-034-060/3955
(KHOLA BADIYAR)
|
3513009000NRG24160220240283988
|
16/02/2024
|
MATHURA DEVI
|
3513009WL023649
|
MATHURA DEVI
|
00112
|
IBKL0070T14
|
690
|
690
|
Processed
|
10/04/2024
|
|
2802228408
|
|
MR SHIV PRASAD
|
STATE BANK OF INDIA(508548)
|
|
3
|
KIRTINAGAR
|
UT-13-009-034-060/3968
(KHOLA BADIYAR)
|
3513009000NRG24160220240283996
|
16/02/2024
|
SAMA DEVI
|
3513009WL023649
|
SAMA DEVI
|
00112
|
IBKL0070T14
|
690
|
690
|
Processed
|
10/04/2024
|
|
2802228409
|
|
SAMADEVIWORAMANAND
|
TEHRI GARHWAL ZILA SAHKARI BANK LTD(607654)
|
|
4
|
KIRTINAGAR
|
UT-13-009-034-060/3981
(KHOLA BADIYAR)
|
3513009000NRG24160220240283999
|
16/02/2024
|
GANNA DEVI
|
3513009WL023649
|
GANNA DEVI
|
00112
|
IBKL0070T14
|
690
|
690
|
Processed
|
10/04/2024
|
|
2802228410
|
|
GANNADEVIWOSATYASINGH
|
TEHRI GARHWAL ZILA SAHKARI BANK LTD(607654)
|
|
5
|
KIRTINAGAR
|
UT-13-009-034-060/3983
(KHOLA BADIYAR)
|
3513009000NRG24160220240284000
|
16/02/2024
|
PUSHPA DEVI
|
3513009WL023649
|
PUSHPA DEVI
|
00112
|
IBKL0070T14
|
690
|
690
|
Processed
|
10/04/2024
|
|
2802228411
|
|
PUSHPADEVI
|
TEHRI GARHWAL ZILA SAHKARI BANK LTD(607654)
|
|
6
|
KIRTINAGAR
|
UT-13-009-034-060/4014
(KHOLA BADIYAR)
|
3513009000NRG24160220240284005
|
16/02/2024
|
bhagwan devi
|
3513009WL023649
|
bhagwan devi
|
00112
|
IBKL0070T14
|
690
|
690
|
Processed
|
10/04/2024
|
|
2802228412
|
|
BHAGWAN DEVI
|
BANK OF BARODA(606985)
|
|
7
|
KIRTINAGAR
|
UT-13-009-034-060/4015
(KHOLA BADIYAR)
|
3513009000NRG24160220240284006
|
16/02/2024
|
babli
|
3513009WL023649
|
babli
|
00112
|
IBKL0070T14
|
690
|
690
|
Processed
|
10/04/2024
|
|
2802228413
|
|
BABLIWOMANMOHANSINGHKAINT
|
TEHRI GARHWAL ZILA SAHKARI BANK LTD(607654)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4830
|
4830
|
|
|
|
|
|
|
|
|
8
|
KIRTINAGAR
|
UT-13-009-034-060/3956
(KHOLA BADIYAR)
|
3513009000NRG24160220240283989
|
16/02/2024
|
RAJNI DEVI
|
3513009WL023649
|
RAJNI DEVI
|
00415
|
SBIN0007669
|
690
|
690
|
Processed
|
10/04/2024
|
|
2802228414
|
|
RAJNIDEVIWORADHAKRISHNA
|
TEHRI GARHWAL ZILA SAHKARI BANK LTD(607654)
|
|
9
|
KIRTINAGAR
|
UT-13-009-034-060/3957
(KHOLA BADIYAR)
|
3513009000NRG24160220240283990
|
16/02/2024
|
SULOCHANA DEVI
|
3513009WL023649
|
SULOCHANA DEVI
|
00415
|
SBIN0007669
|
690
|
690
|
Processed
|
10/04/2024
|
|
2802228417
|
|
SULOCHANADEVIWOHARSHAPATI
|
TEHRI GARHWAL ZILA SAHKARI BANK LTD(607654)
|
|
10
|
KIRTINAGAR
|
UT-13-009-034-060/3959
(KHOLA BADIYAR)
|
3513009000NRG24160220240283991
|
16/02/2024
|
RAJESHWARI DEVI
|
3513009WL023649
|
RAJESHWARI DEVI
|
00415
|
SBIN0007669
|
690
|
690
|
Processed
|
10/04/2024
|
|
2802228418
|
|
RAJESHWERIDEVIWOLAKHIRAM
|
TEHRI GARHWAL ZILA SAHKARI BANK LTD(607654)
|
|
11
|
KIRTINAGAR
|
UT-13-009-034-060/3960
(KHOLA BADIYAR)
|
3513009000NRG24160220240283992
|
16/02/2024
|
DEEPA DEVI
|
3513009WL023649
|
DEEPA DEVI
|
00415
|
SBIN0007669
|
690
|
690
|
Processed
|
10/04/2024
|
|
2802228415
|
|
MRS DEEPA DEVI
|
STATE BANK OF INDIA(508548)
|
|
12
|
KIRTINAGAR
|
UT-13-009-034-060/3964
(KHOLA BADIYAR)
|
3513009000NRG24160220240283993
|
16/02/2024
|
RAJNI DEVI
|
3513009WL023649
|
RAJNI DEVI
|
00415
|
SBIN0007669
|
690
|
690
|
Processed
|
10/04/2024
|
|
2802228424
|
|
RAJNIDEVIWORADHAKRISHNA
|
TEHRI GARHWAL ZILA SAHKARI BANK LTD(607654)
|
|
13
|
KIRTINAGAR
|
UT-13-009-034-060/3965
(KHOLA BADIYAR)
|
3513009000NRG24160220240283994
|
16/02/2024
|
SARASWATI DEVI
|
3513009WL023649
|
SARASWATI DEVI
|
00415
|
SBIN0007669
|
690
|
690
|
Processed
|
10/04/2024
|
|
2802228422
|
|
MRS SARASWATI DEVI
|
STATE BANK OF INDIA(508548)
|
|
14
|
KIRTINAGAR
|
UT-13-009-034-060/3967
(KHOLA BADIYAR)
|
3513009000NRG24160220240283995
|
16/02/2024
|
MEENAKSHI DEVI
|
3513009WL023649
|
MEENAKSHI DEVI
|
00415
|
SBIN0007669
|
690
|
690
|
Processed
|
10/04/2024
|
|
2802228421
|
|
MRS MINAKSHI DEVI
|
STATE BANK OF INDIA(508548)
|
|
15
|
KIRTINAGAR
|
UT-13-009-034-060/3970
(KHOLA BADIYAR)
|
3513009000NRG24160220240283997
|
16/02/2024
|
RAM PYARI
|
3513009WL023649
|
RAM PYARI
|
00415
|
SBIN0007669
|
690
|
690
|
Processed
|
10/04/2024
|
|
2802228419
|
|
MRS RAM PYARI
|
STATE BANK OF INDIA(508548)
|
|
16
|
KIRTINAGAR
|
UT-13-009-034-060/3973
(KHOLA BADIYAR)
|
3513009000NRG24160220240283998
|
16/02/2024
|
SUDAMA DEVI
|
3513009WL023649
|
SUDAMA DEVI
|
00415
|
SBIN0007669
|
690
|
690
|
Processed
|
10/04/2024
|
|
2802228420
|
|
SUDAMADEVIWOTOTARAM
|
TEHRI GARHWAL ZILA SAHKARI BANK LTD(607654)
|
|
17
|
KIRTINAGAR
|
UT-13-009-034-060/3990
(KHOLA BADIYAR)
|
3513009000NRG24160220240284001
|
16/02/2024
|
LEELA DEVI
|
3513009WL023649
|
LEELA DEVI
|
00415
|
SBIN0007669
|
690
|
690
|
Processed
|
10/04/2024
|
|
2802228416
|
|
MRS LEELA DEVI
|
STATE BANK OF INDIA(508548)
|
|
18
|
KIRTINAGAR
|
UT-13-009-034-060/4001
(KHOLA BADIYAR)
|
3513009000NRG24160220240284002
|
16/02/2024
|
ALOKPRASAD
|
3513009WL023649
|
ALOKPRASAD
|
00415
|
SBIN0007669
|
690
|
690
|
Processed
|
10/04/2024
|
|
2802228423
|
|
MR ALOK PRASAD
|
STATE BANK OF INDIA(508548)
|
|
19
|
KIRTINAGAR
|
UT-13-009-034-060/4010
(KHOLA BADIYAR)
|
3513009000NRG24160220240284003
|
16/02/2024
|
VARSHA DEVI
|
3513009WL023649
|
VARSHA DEVI
|
00415
|
SBIN0007669
|
690
|
690
|
Processed
|
10/04/2024
|
|
2802228425
|
|
BARKHA DEVI W O VIKA
|
BANK OF BARODA(606985)
|
|
20
|
KIRTINAGAR
|
UT-13-009-034-060/4011
(KHOLA BADIYAR)
|
3513009000NRG24160220240284004
|
16/02/2024
|
PINKI DEVI
|
3513009WL023649
|
PINKI DEVI
|
00415
|
SBIN0007669
|
690
|
690
|
Processed
|
10/04/2024
|
|
2802228426
|
|
MRS PINKI DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8970
|
8970
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
13800
|
13800
|
|
|
|
|
|
|
|