|
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-13-009-069-132/8699
(RINGOLI TALI)
|
3513009000NRG24050620230051518
|
05/06/2023
|
MOHAN SINGH PUNDIR
|
3513009WL004053
|
MOHAN SINGH PUNDIR
|
00112
|
IBKL0070T14
|
920
|
920
|
Processed
|
10/06/2023
|
|
2397945609
|
|
MOHANSINGHSONARAYANSINGH
|
TEHRI GARHWAL ZILA SAHKARI BANK LTD(607654)
|
|
2
|
KIRTINAGAR
|
UT-13-009-069-132/8712
(RINGOLI TALI)
|
3513009000NRG24050620230051523
|
05/06/2023
|
BALBIR SINGH
|
3513009WL004053
|
BALBIR SINGH
|
00112
|
IBKL0070T14
|
1610
|
1610
|
Processed
|
10/06/2023
|
|
2397945627
|
|
MR BALBIR SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2530
|
2530
|
|
|
|
|
|
|
|
|
3
|
KIRTINAGAR
|
UT-13-009-069-132/8696
(RINGOLI TALI)
|
3513009000NRG24050620230051517
|
05/06/2023
|
LAKSHMI DEVI
|
3513009WL004053
|
LAKSHMI DEVI
|
00415
|
SBIN0007669
|
1150
|
1150
|
Processed
|
10/06/2023
|
|
2397945620
|
|
MR JAGDISH SINGH
|
STATE BANK OF INDIA(508548)
|
|
4
|
KIRTINAGAR
|
UT-13-009-069-132/8702
(RINGOLI TALI)
|
3513009000NRG24050620230051519
|
05/06/2023
|
PYARI DEVI
|
3513009WL004053
|
PYARI DEVI
|
00415
|
SBIN0007669
|
1150
|
1150
|
Processed
|
10/06/2023
|
|
2397945614
|
|
MRS PYARI DEVI
|
STATE BANK OF INDIA(508548)
|
|
5
|
KIRTINAGAR
|
UT-13-009-069-132/8704
(RINGOLI TALI)
|
3513009000NRG24050620230051520
|
05/06/2023
|
PABITRA DEVI
|
3513009WL004053
|
PABITRA DEVI
|
00415
|
SBIN0007669
|
1150
|
1150
|
Processed
|
10/06/2023
|
|
2397945610
|
|
MR RAI SINGH
|
STATE BANK OF INDIA(508548)
|
|
6
|
KIRTINAGAR
|
UT-13-009-069-132/8706
(RINGOLI TALI)
|
3513009000NRG24050620230051521
|
05/06/2023
|
MANGALI DEVI
|
3513009WL004053
|
MANGALI DEVI
|
00415
|
SBIN0007669
|
920
|
920
|
Processed
|
10/06/2023
|
|
2397945623
|
|
MS MANGALI DEVI
|
STATE BANK OF INDIA(508548)
|
|
7
|
KIRTINAGAR
|
UT-13-009-069-132/8708
(RINGOLI TALI)
|
3513009000NRG24050620230051522
|
05/06/2023
|
CHANNI DEVI
|
3513009WL004053
|
CHANNI DEVI
|
00415
|
SBIN0007669
|
2070
|
2070
|
Processed
|
10/06/2023
|
|
2397945625
|
|
MRS CHANNI DEVI
|
STATE BANK OF INDIA(508548)
|
|
8
|
KIRTINAGAR
|
UT-13-009-069-132/8719
(RINGOLI TALI)
|
3513009000NRG24050620230051524
|
05/06/2023
|
BALWANT SINGH
|
3513009WL004053
|
BALWANT SINGH
|
00415
|
SBIN0007669
|
1840
|
1840
|
Processed
|
10/06/2023
|
|
2397945616
|
|
MR VIMAL SINGH
|
STATE BANK OF INDIA(508548)
|
|
9
|
KIRTINAGAR
|
UT-13-009-069-132/8719
(RINGOLI TALI)
|
3513009000NRG24050620230051525
|
05/06/2023
|
LAXMI DEVI
|
3513009WL004053
|
LAXMI DEVI
|
00415
|
SBIN0007669
|
2070
|
2070
|
Processed
|
10/06/2023
|
|
2397945604
|
|
MRS LAXMI DEVI
|
STATE BANK OF INDIA(508548)
|
|
10
|
KIRTINAGAR
|
UT-13-009-069-132/8722
(RINGOLI TALI)
|
3513009000NRG24050620230051526
|
05/06/2023
|
RAIJA DEVI
|
3513009WL004053
|
RAIJA DEVI
|
00415
|
SBIN0007669
|
1610
|
1610
|
Processed
|
10/06/2023
|
|
2397945622
|
|
MRS RAIJA DEVI
|
STATE BANK OF INDIA(508548)
|
|
11
|
KIRTINAGAR
|
UT-13-009-069-132/8728
(RINGOLI TALI)
|
3513009000NRG24050620230051527
|
05/06/2023
|
BHUPENDER SINGH
|
3513009WL004053
|
BHUPENDER SINGH
|
00415
|
SBIN0007669
|
1610
|
1610
|
Processed
|
10/06/2023
|
|
2397945611
|
|
MR BHUPENDER SINGH
|
STATE BANK OF INDIA(508548)
|
|
12
|
KIRTINAGAR
|
UT-13-009-069-132/8731
(RINGOLI TALI)
|
3513009000NRG24050620230051528
|
05/06/2023
|
MADAN SINGH
|
3513009WL004053
|
MADAN SINGH
|
00415
|
SBIN0007669
|
1840
|
1840
|
Processed
|
10/06/2023
|
|
2397945624
|
|
MR MADAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
13
|
KIRTINAGAR
|
UT-13-009-069-132/8732
(RINGOLI TALI)
|
3513009000NRG24050620230051529
|
05/06/2023
|
RAJNI DEVI
|
3513009WL004053
|
RAJNI DEVI
|
00415
|
SBIN0007669
|
1380
|
1380
|
Processed
|
10/06/2023
|
|
2397945617
|
|
MRS RAJNI DEVI
|
STATE BANK OF INDIA(508548)
|
|
14
|
KIRTINAGAR
|
UT-13-009-069-132/8737
(RINGOLI TALI)
|
3513009000NRG24050620230051530
|
05/06/2023
|
URMILA DEVI
|
3513009WL004053
|
URMILA DEVI
|
00415
|
SBIN0007669
|
1150
|
1150
|
Processed
|
10/06/2023
|
|
2397945626
|
|
MRS URMILA DEVI
|
STATE BANK OF INDIA(508548)
|
|
15
|
KIRTINAGAR
|
UT-13-009-069-132/8747
(RINGOLI TALI)
|
3513009000NRG24050620230051531
|
05/06/2023
|
SUDAMA DEVI NEGI
|
3513009WL004053
|
SUDAMA DEVI NEGI
|
00415
|
SBIN0007669
|
1610
|
1610
|
Processed
|
10/06/2023
|
|
2397945618
|
|
MRS SUDAMA DEVI
|
STATE BANK OF INDIA(508548)
|
|
16
|
KIRTINAGAR
|
UT-13-009-069-132/8752
(RINGOLI TALI)
|
3513009000NRG24050620230051533
|
05/06/2023
|
PUSHPA DEVI
|
3513009WL004053
|
PUSHPA DEVI
|
00415
|
SBIN0007669
|
1150
|
1150
|
Processed
|
10/06/2023
|
|
2397945615
|
|
MRS PUSHPAO DEVI
|
STATE BANK OF INDIA(508548)
|
|
17
|
KIRTINAGAR
|
UT-13-009-069-132/8754
(RINGOLI TALI)
|
3513009000NRG24050620230051534
|
05/06/2023
|
SEEMA DEVI
|
3513009WL004053
|
SEEMA DEVI
|
00415
|
SBIN0007669
|
1380
|
1380
|
Processed
|
10/06/2023
|
|
2397945621
|
|
MRS SEEMA DEVI
|
STATE BANK OF INDIA(508548)
|
|
18
|
KIRTINAGAR
|
UT-13-009-069-132/8763
(RINGOLI TALI)
|
3513009000NRG24050620230051536
|
05/06/2023
|
GEETA DEVI
|
3513009WL004053
|
GEETA DEVI
|
00415
|
SBIN0007669
|
1380
|
1380
|
Processed
|
10/06/2023
|
|
2397945613
|
|
MRS GEETA DEVI
|
STATE BANK OF INDIA(508548)
|
|
19
|
KIRTINAGAR
|
UT-13-009-069-132/8780
(RINGOLI TALI)
|
3513009000NRG24050620230051537
|
05/06/2023
|
SHAKAMBARI DEVI
|
3513009WL004053
|
SHAKAMBARI DEVI
|
00415
|
SBIN0007669
|
1380
|
1380
|
Processed
|
10/06/2023
|
|
2397945619
|
|
MRS SHAKAMBARI DEVI
|
STATE BANK OF INDIA(508548)
|
|
20
|
KIRTINAGAR
|
UT-13-009-069-132/8795
(RINGOLI TALI)
|
3513009000NRG24050620230051538
|
05/06/2023
|
KISHAN SINGH
|
3513009WL004053
|
KISHAN SINGH
|
00415
|
SBIN0007669
|
2070
|
2070
|
Processed
|
10/06/2023
|
|
2397945612
|
|
MR KISHAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
26910
|
26910
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
29440
|
29440
|
|
|
|
|
|
|
|