|
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-13-009-068-131/8649
(RINGOLI MAIL)
|
3513009000NRG24201020230168469
|
20/10/2023
|
ARTI DEVI
|
3513009WL014771
|
ARTI DEVI
|
00112
|
IBKL0070T14
|
1840
|
1840
|
Processed
|
03/11/2023
|
|
6975026726
|
|
AARTIDEVIWOMEHARWANSINGH
|
TEHRI GARHWAL ZILA SAHKARI BANK LTD(607654)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1840
|
1840
|
|
|
|
|
|
|
|
|
2
|
KIRTINAGAR
|
UT-13-009-068-131/8691
(RINGOLI MAIL)
|
3513009000NRG24201020230168470
|
20/10/2023
|
anil singh
|
3513009WL014771
|
anil singh
|
00415
|
SBIN0005713
|
1840
|
1840
|
Processed
|
03/11/2023
|
|
6975026722
|
|
MR ANIL SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1840
|
1840
|
|
|
|
|
|
|
|
|
3
|
KIRTINAGAR
|
UT-13-009-068-131/8458
(RINGOLI MAIL)
|
3513009000NRG24201020230168462
|
20/10/2023
|
ANITA DEVI
|
3513009WL014771
|
ANITA DEVI
|
00415
|
SBIN0007669
|
1840
|
1840
|
Processed
|
03/11/2023
|
|
6975026725
|
|
ANITADEVIWORAJENDRASINGH
|
TEHRI GARHWAL ZILA SAHKARI BANK LTD(607654)
|
|
4
|
KIRTINAGAR
|
UT-13-009-068-131/8479
(RINGOLI MAIL)
|
3513009000NRG24201020230168463
|
20/10/2023
|
PREM DEI DEVI
|
3513009WL014771
|
PREM DEI DEVI
|
00415
|
SBIN0007669
|
1840
|
1840
|
Processed
|
03/11/2023
|
|
6975026727
|
|
MRS PREM DEI
|
STATE BANK OF INDIA(508548)
|
|
5
|
KIRTINAGAR
|
UT-13-009-068-131/8488
(RINGOLI MAIL)
|
3513009000NRG24201020230168464
|
20/10/2023
|
RAJNI DEVI
|
3513009WL014771
|
RAJNI DEVI
|
00415
|
SBIN0007669
|
1840
|
1840
|
Processed
|
03/11/2023
|
|
6975026723
|
|
RAJNI DEVI
|
CANARA BANK(508532)
|
|
6
|
KIRTINAGAR
|
UT-13-009-068-131/8496
(RINGOLI MAIL)
|
3513009000NRG24201020230168465
|
20/10/2023
|
SANKAR SINGH
|
3513009WL014771
|
SANKAR SINGH
|
00415
|
SBIN0007669
|
1840
|
1840
|
Processed
|
03/11/2023
|
|
6975026728
|
|
MR SHANKAR SINGH
|
STATE BANK OF INDIA(508548)
|
|
7
|
KIRTINAGAR
|
UT-13-009-068-131/8509
(RINGOLI MAIL)
|
3513009000NRG24201020230168466
|
20/10/2023
|
SUNITA DEVI
|
3513009WL014771
|
SUNITA DEVI
|
00415
|
SBIN0007669
|
1840
|
1840
|
Processed
|
03/11/2023
|
|
6975026729
|
|
MRS SUNEETA DEVI
|
STATE BANK OF INDIA(508548)
|
|
8
|
KIRTINAGAR
|
UT-13-009-068-131/8609
(RINGOLI MAIL)
|
3513009000NRG24201020230168467
|
20/10/2023
|
GULAB SINGH
|
3513009WL014771
|
GULAB SINGH
|
00415
|
SBIN0007669
|
460
|
460
|
Processed
|
03/11/2023
|
|
6975026731
|
|
MR GULAB SINGH
|
STATE BANK OF INDIA(508548)
|
|
9
|
KIRTINAGAR
|
UT-13-009-068-131/8610
(RINGOLI MAIL)
|
3513009000NRG24201020230168468
|
20/10/2023
|
PHOOLA DEVI KAINTURA
|
3513009WL014771
|
PHOOLA DEVI KAINTURA
|
00415
|
SBIN0007669
|
1840
|
1840
|
Processed
|
03/11/2023
|
|
6975026730
|
|
MR PHOOL DEVI KAINTURA
|
STATE BANK OF INDIA(508548)
|
|
10
|
KIRTINAGAR
|
UT-13-009-068-131/8696
(RINGOLI MAIL)
|
3513009000NRG24201020230168471
|
20/10/2023
|
kusum devi
|
3513009WL014771
|
kusum devi
|
00415
|
SBIN0007669
|
1840
|
1840
|
Processed
|
03/11/2023
|
|
6975026724
|
|
MRS KUSUM KUSUM
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13340
|
13340
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
17020
|
17020
|
|
|
|
|
|
|
|