|
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-13-009-004-009/417
(BADOLA )
|
3513009000NRG24020220240269966
|
02/02/2024
|
KAMLA DEVI
|
3513009WL022508
|
KAMLA DEVI
|
00112
|
IBKL0070T12
|
690
|
690
|
Processed
|
25/03/2024
|
|
2150890291
|
|
MRS KAMLA DEVI
|
STATE BANK OF INDIA(508548)
|
|
2
|
KIRTINAGAR
|
UT-13-009-004-009/417
(BADOLA )
|
3513009000NRG24020220240269965
|
02/02/2024
|
TRILOK SINGH
|
3513009WL022508
|
TRILOK SINGH
|
00112
|
IBKL0070T12
|
690
|
690
|
Processed
|
25/03/2024
|
|
2150890292
|
|
TRILOKSINGHSOCHANDRASINGH
|
TEHRI GARHWAL ZILA SAHKARI BANK LTD(607654)
|
|
3
|
KIRTINAGAR
|
UT-13-009-004-009/452
(BADOLA )
|
3513009000NRG24020220240269968
|
02/02/2024
|
SURJI DEVI
|
3513009WL022508
|
SURJI DEVI
|
00112
|
IBKL0070T12
|
920
|
920
|
Processed
|
25/03/2024
|
|
2150890293
|
|
SURAJIDEVI
|
TEHRI GARHWAL ZILA SAHKARI BANK LTD(607654)
|
|
4
|
KIRTINAGAR
|
UT-13-009-004-010/461
(BADOLA )
|
3513009000NRG24020220240269970
|
02/02/2024
|
SHAULA DEVI
|
3513009WL022508
|
SHAULA DEVI
|
00112
|
IBKL0070T12
|
460
|
460
|
Processed
|
25/03/2024
|
|
2150890294
|
|
SHAULADEVIWOJABARSINGH
|
TEHRI GARHWAL ZILA SAHKARI BANK LTD(607654)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2760
|
2760
|
|
|
|
|
|
|
|
|
5
|
KIRTINAGAR
|
UT-13-009-004-009/431
(BADOLA )
|
3513009000NRG24020220240269967
|
02/02/2024
|
SHRICHAND SINGH
|
3513009WL022508
|
SHRICHAND SINGH
|
00415
|
SBIN0005452
|
460
|
460
|
Processed
|
25/03/2024
|
|
2150890289
|
|
MR SHRICHAND SINGH
|
STATE BANK OF INDIA(508548)
|
|
6
|
KIRTINAGAR
|
UT-13-009-004-010/459
(BADOLA )
|
3513009000NRG24020220240269969
|
02/02/2024
|
MOR SINGH
|
3513009WL022508
|
MOR SINGH
|
00415
|
SBIN0005452
|
690
|
690
|
Processed
|
25/03/2024
|
|
2150890288
|
|
MR MOR SINGH
|
STATE BANK OF INDIA(508548)
|
|
7
|
KIRTINAGAR
|
UT-13-009-004-010/564
(BADOLA )
|
3513009000NRG24020220240269971
|
02/02/2024
|
Anil Singh
|
3513009WL022508
|
Anil Singh
|
00415
|
SBIN0005452
|
920
|
920
|
Processed
|
25/03/2024
|
|
2150890287
|
|
MR ANIL SINGH
|
STATE BANK OF INDIA(508548)
|
|
8
|
KIRTINAGAR
|
UT-13-009-004-010/564
(BADOLA )
|
3513009000NRG24020220240269972
|
02/02/2024
|
Mamta Devi
|
3513009WL022508
|
Mamta Devi
|
00415
|
SBIN0005452
|
920
|
920
|
Processed
|
25/03/2024
|
|
2150890286
|
|
MRS MAMTA DEVI
|
STATE BANK OF INDIA(508548)
|
|
9
|
KIRTINAGAR
|
UT-13-009-004-010/570
(BADOLA )
|
3513009000NRG24020220240269973
|
02/02/2024
|
Subodh Badoni
|
3513009WL022508
|
Subodh Badoni
|
00415
|
SBIN0005452
|
920
|
920
|
Processed
|
25/03/2024
|
|
2150890290
|
|
MR SUBODH BADONI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3910
|
3910
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
6670
|
6670
|
|
|
|
|
|
|
|