|
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-13-009-073-139/9202
(SIRWARI)
|
3513009000NRG24090620230056321
|
09/06/2023
|
DEVKI DEVI
|
3513009WL004407
|
DEVKI DEVI
|
00112
|
IBKL0070T14
|
2070
|
2070
|
Processed
|
15/06/2023
|
|
2563376677
|
|
MR KAMAL SINGH
|
STATE BANK OF INDIA(508548)
|
|
2
|
KIRTINAGAR
|
UT-13-009-073-139/9512
(SIRWARI)
|
3513009000NRG24090620230056338
|
09/06/2023
|
Usha Devi
|
3513009WL004407
|
Usha Devi
|
00112
|
IBKL0070T14
|
2070
|
2070
|
Processed
|
15/06/2023
|
|
2563376676
|
|
USHADEVIWORAMSINGH
|
TEHRI GARHWAL ZILA SAHKARI BANK LTD(607654)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4140
|
4140
|
|
|
|
|
|
|
|
|
3
|
KIRTINAGAR
|
UT-13-009-073-139/9183
(SIRWARI)
|
3513009000NRG24090620230056317
|
09/06/2023
|
SATYESHWARI DEVI
|
3513009WL004407
|
SATYESHWARI DEVI
|
00415
|
SBIN0007669
|
2070
|
2070
|
Processed
|
15/06/2023
|
|
2563376695
|
|
MRS SATYESHWARI DEVI
|
STATE BANK OF INDIA(508548)
|
|
4
|
KIRTINAGAR
|
UT-13-009-073-139/9186
(SIRWARI)
|
3513009000NRG24090620230056318
|
09/06/2023
|
KUSUM DEVI
|
3513009WL004407
|
KUSUM DEVI
|
00415
|
SBIN0007669
|
2070
|
2070
|
Processed
|
15/06/2023
|
|
2563376678
|
|
MRS KUSUM DEVI
|
STATE BANK OF INDIA(508548)
|
|
5
|
KIRTINAGAR
|
UT-13-009-073-139/9189
(SIRWARI)
|
3513009000NRG24090620230056319
|
09/06/2023
|
PHULI DEVI
|
3513009WL004407
|
PHULI DEVI
|
00415
|
SBIN0007669
|
2070
|
2070
|
Processed
|
15/06/2023
|
|
2563376687
|
|
PHULIDEVIWOKUNWARSINGH
|
TEHRI GARHWAL ZILA SAHKARI BANK LTD(607654)
|
|
6
|
KIRTINAGAR
|
UT-13-009-073-139/9202
(SIRWARI)
|
3513009000NRG24090620230056320
|
09/06/2023
|
KAMAL SINGH
|
3513009WL004407
|
KAMAL SINGH
|
00415
|
SBIN0007669
|
2070
|
2070
|
Processed
|
15/06/2023
|
|
2563376682
|
|
KAMALSINGHSOGOPALSINGH
|
TEHRI GARHWAL ZILA SAHKARI BANK LTD(607654)
|
|
7
|
KIRTINAGAR
|
UT-13-009-073-139/9244
(SIRWARI)
|
3513009000NRG24090620230056322
|
09/06/2023
|
MAKANI DEVI
|
3513009WL004407
|
MAKANI DEVI
|
00415
|
SBIN0007669
|
2070
|
2070
|
Processed
|
15/06/2023
|
|
2563376689
|
|
MR VINOD SINGH
|
STATE BANK OF INDIA(508548)
|
|
8
|
KIRTINAGAR
|
UT-13-009-073-139/9244
(SIRWARI)
|
3513009000NRG24090620230056323
|
09/06/2023
|
VINOD SINGH
|
3513009WL004407
|
VINOD SINGH
|
00415
|
SBIN0007669
|
2070
|
2070
|
Processed
|
15/06/2023
|
|
2563376681
|
|
MR VINOD SINGH
|
STATE BANK OF INDIA(508548)
|
|
9
|
KIRTINAGAR
|
UT-13-009-073-139/9284
(SIRWARI)
|
3513009000NRG24090620230056324
|
09/06/2023
|
PANKHU DEVI
|
3513009WL004407
|
PANKHU DEVI
|
00415
|
SBIN0007669
|
2070
|
2070
|
Processed
|
15/06/2023
|
|
2563376686
|
|
PANKHUDEVIWOGOVINDSINGH
|
TEHRI GARHWAL ZILA SAHKARI BANK LTD(607654)
|
|
10
|
KIRTINAGAR
|
UT-13-009-073-139/9307
(SIRWARI)
|
3513009000NRG24090620230056325
|
09/06/2023
|
ANITA DEVI
|
3513009WL004407
|
ANITA DEVI
|
00415
|
SBIN0007669
|
2070
|
2070
|
Processed
|
15/06/2023
|
|
2563376679
|
|
MRS ANITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
11
|
KIRTINAGAR
|
UT-13-009-073-139/9351
(SIRWARI)
|
3513009000NRG24090620230056326
|
09/06/2023
|
LEELA DEVI
|
3513009WL004407
|
LEELA DEVI
|
00415
|
SBIN0007669
|
2070
|
2070
|
Processed
|
15/06/2023
|
|
2563376680
|
|
LEELADEVIWOKAMALSINGH
|
TEHRI GARHWAL ZILA SAHKARI BANK LTD(607654)
|
|
12
|
KIRTINAGAR
|
UT-13-009-073-139/9357
(SIRWARI)
|
3513009000NRG24090620230056327
|
09/06/2023
|
PRITI DEVI
|
3513009WL004407
|
PRITI DEVI
|
00415
|
SBIN0007669
|
2070
|
2070
|
Processed
|
15/06/2023
|
|
2563376684
|
|
PRITIDEVIWOANANDSINGH
|
TEHRI GARHWAL ZILA SAHKARI BANK LTD(607654)
|
|
13
|
KIRTINAGAR
|
UT-13-009-073-139/9373
(SIRWARI)
|
3513009000NRG24090620230056328
|
09/06/2023
|
PRAMILA DEVI
|
3513009WL004407
|
PRAMILA DEVI
|
00415
|
SBIN0007669
|
2070
|
2070
|
Processed
|
15/06/2023
|
|
2563376696
|
|
PRAMILADEVIWOKULDEEPSINGH
|
TEHRI GARHWAL ZILA SAHKARI BANK LTD(607654)
|
|
14
|
KIRTINAGAR
|
UT-13-009-073-139/9376
(SIRWARI)
|
3513009000NRG24090620230056329
|
09/06/2023
|
SUSHILA DEVI
|
3513009WL004407
|
SUSHILA DEVI
|
00415
|
SBIN0007669
|
2070
|
2070
|
Processed
|
15/06/2023
|
|
2563376685
|
|
MRS SUSHEELA DEVI
|
STATE BANK OF INDIA(508548)
|
|
15
|
KIRTINAGAR
|
UT-13-009-073-139/9394
(SIRWARI)
|
3513009000NRG24090620230056330
|
09/06/2023
|
KAVITA DEVI
|
3513009WL004407
|
KAVITA DEVI
|
00415
|
SBIN0007669
|
2070
|
2070
|
Processed
|
15/06/2023
|
|
2563376691
|
|
KAVITADEVIWOVIJAYSINGH
|
TEHRI GARHWAL ZILA SAHKARI BANK LTD(607654)
|
|
16
|
KIRTINAGAR
|
UT-13-009-073-139/9397
(SIRWARI)
|
3513009000NRG24090620230056331
|
09/06/2023
|
BEENA DEVI
|
3513009WL004407
|
BEENA DEVI
|
00415
|
SBIN0007669
|
2070
|
2070
|
Processed
|
15/06/2023
|
|
2563376688
|
|
MRS BEENA DEVI
|
STATE BANK OF INDIA(508548)
|
|
17
|
KIRTINAGAR
|
UT-13-009-073-139/9403
(SIRWARI)
|
3513009000NRG24090620230056332
|
09/06/2023
|
SAROJNI DEVI
|
3513009WL004407
|
SAROJNI DEVI
|
00415
|
SBIN0007669
|
2070
|
2070
|
Processed
|
15/06/2023
|
|
2563376692
|
|
SAROJNIDEVI
|
TEHRI GARHWAL ZILA SAHKARI BANK LTD(607654)
|
|
18
|
KIRTINAGAR
|
UT-13-009-073-139/9420
(SIRWARI)
|
3513009000NRG24090620230056334
|
09/06/2023
|
Gipan singh
|
3513009WL004407
|
Gipan singh
|
00415
|
SBIN0007669
|
2070
|
2070
|
Processed
|
15/06/2023
|
|
2563376683
|
|
MR GIPAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
19
|
KIRTINAGAR
|
UT-13-009-073-139/9420
(SIRWARI)
|
3513009000NRG24090620230056333
|
09/06/2023
|
Pinki rani devi
|
3513009WL004407
|
Pinki rani devi
|
00415
|
SBIN0007669
|
2070
|
2070
|
Processed
|
15/06/2023
|
|
2563376693
|
|
MR PINKI RANI DEVI
|
STATE BANK OF INDIA(508548)
|
|
20
|
KIRTINAGAR
|
UT-13-009-073-139/9503
(SIRWARI)
|
3513009000NRG24090620230056335
|
09/06/2023
|
MEENA DEVI
|
3513009WL004407
|
MEENA DEVI
|
00415
|
SBIN0007669
|
2070
|
2070
|
Processed
|
15/06/2023
|
|
2563376690
|
|
MEENADONATTHISINGHBARTWAL
|
TEHRI GARHWAL ZILA SAHKARI BANK LTD(607654)
|
|
21
|
KIRTINAGAR
|
UT-13-009-073-139/9505
(SIRWARI)
|
3513009000NRG24090620230056337
|
09/06/2023
|
Surendar singh
|
3513009WL004407
|
Surendar singh
|
00415
|
SBIN0007669
|
2070
|
2070
|
Processed
|
15/06/2023
|
|
2563376694
|
|
MR SURENDRA SINGH PUNDIR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
39330
|
39330
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
43470
|
43470
|
|
|
|
|
|
|
|