|
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-13-009-047-085/5831
(MANJULI)
|
3513009000NRG24150220240283023
|
16/02/2024
|
DEVESHWARI DEVI
|
3513009WL023580
|
DEVESHWARI DEVI
|
00415
|
SBIN0007669
|
920
|
920
|
Processed
|
10/04/2024
|
|
2802227425
|
|
MRS DEVESHWARI DEVI
|
STATE BANK OF INDIA(508548)
|
|
2
|
KIRTINAGAR
|
UT-13-009-047-085/5836
(MANJULI)
|
3513009000NRG24150220240283024
|
16/02/2024
|
BEERA DEVI
|
3513009WL023580
|
BEERA DEVI
|
00415
|
SBIN0007669
|
1150
|
1150
|
Processed
|
10/04/2024
|
|
2802227428
|
|
MRS BEERA DEVI
|
STATE BANK OF INDIA(508548)
|
|
3
|
KIRTINAGAR
|
UT-13-009-047-085/5838
(MANJULI)
|
3513009000NRG24150220240283025
|
16/02/2024
|
SEETA DEVI
|
3513009WL023580
|
SEETA DEVI
|
00415
|
SBIN0007669
|
920
|
920
|
Processed
|
10/04/2024
|
|
2802227426
|
|
SITADEVIWOHARENDRASINGH
|
TEHRI GARHWAL ZILA SAHKARI BANK LTD(607654)
|
|
4
|
KIRTINAGAR
|
UT-13-009-047-085/5839
(MANJULI)
|
3513009000NRG24150220240283026
|
16/02/2024
|
RAMA DEVI
|
3513009WL023580
|
RAMA DEVI
|
00415
|
SBIN0007669
|
920
|
920
|
Processed
|
10/04/2024
|
|
2802227424
|
|
RAMADEVIWOBALBEERSINGHPU
|
TEHRI GARHWAL ZILA SAHKARI BANK LTD(607654)
|
|
5
|
KIRTINAGAR
|
UT-13-009-047-085/5840
(MANJULI)
|
3513009000NRG24150220240283027
|
16/02/2024
|
ANITA DEVI
|
3513009WL023580
|
ANITA DEVI
|
00415
|
SBIN0007669
|
920
|
920
|
Processed
|
10/04/2024
|
|
2802227429
|
|
ANITADEVIWOBHEEMSINGH
|
TEHRI GARHWAL ZILA SAHKARI BANK LTD(607654)
|
|
6
|
KIRTINAGAR
|
UT-13-009-047-085/5842
(MANJULI)
|
3513009000NRG24150220240283028
|
16/02/2024
|
UDAY SINGH
|
3513009WL023580
|
UDAY SINGH
|
00415
|
SBIN0007669
|
920
|
920
|
Processed
|
10/04/2024
|
|
2802227431
|
|
MR UDAY SINGH
|
STATE BANK OF INDIA(508548)
|
|
7
|
KIRTINAGAR
|
UT-13-009-047-085/5871
(MANJULI)
|
3513009000NRG24150220240283029
|
16/02/2024
|
SUMITRA DEVI
|
3513009WL023580
|
SUMITRA DEVI
|
00415
|
SBIN0007669
|
920
|
920
|
Processed
|
10/04/2024
|
|
2802227423
|
|
MRS SUMITRA DEVI
|
STATE BANK OF INDIA(508548)
|
|
8
|
KIRTINAGAR
|
UT-13-009-047-085/5876
(MANJULI)
|
3513009000NRG24150220240283030
|
16/02/2024
|
BHAWANA DEVI
|
3513009WL023580
|
BHAWANA DEVI
|
00415
|
SBIN0007669
|
920
|
920
|
Processed
|
10/04/2024
|
|
2802227427
|
|
MRS BHAVANA DEVI
|
STATE BANK OF INDIA(508548)
|
|
9
|
KIRTINAGAR
|
UT-13-009-047-085/5893
(MANJULI)
|
3513009000NRG24150220240283031
|
16/02/2024
|
SHIBI DEVI
|
3513009WL023580
|
SHIBI DEVI
|
00415
|
SBIN0007669
|
920
|
920
|
Processed
|
10/04/2024
|
|
2802227430
|
|
MRS SHIBI DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8510
|
8510
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
8510
|
8510
|
|
|
|
|
|
|
|