|
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-13-009-071-137/8919
(SINDRI)
|
3513009000NRG24180120240249656
|
18/01/2024
|
SUSHILA DEVI
|
3513009WL020907
|
SUSHILA DEVI
|
00112
|
IBKL0070T12
|
2990
|
2990
|
Processed
|
20/03/2024
|
|
1998580684
|
|
SUSHILADEVIWOMADANLAL
|
TEHRI GARHWAL ZILA SAHKARI BANK LTD(607654)
|
|
2
|
KIRTINAGAR
|
UT-13-009-071-137/8921
(SINDRI)
|
3513009000NRG24180120240249658
|
18/01/2024
|
ANITA DEVI
|
3513009WL020907
|
ANITA DEVI
|
00112
|
IBKL0070T12
|
230
|
230
|
Processed
|
20/03/2024
|
|
1998580681
|
|
ANITADEVIWOVIKRAMSINGH
|
TEHRI GARHWAL ZILA SAHKARI BANK LTD(607654)
|
|
3
|
KIRTINAGAR
|
UT-13-009-071-137/8926
(SINDRI)
|
3513009000NRG24180120240249659
|
18/01/2024
|
SARITA DEVI
|
3513009WL020907
|
SARITA DEVI
|
00112
|
IBKL0070T12
|
2760
|
2760
|
Processed
|
20/03/2024
|
|
1998580685
|
|
MR VIKRAM SINGH
|
STATE BANK OF INDIA(508548)
|
|
4
|
KIRTINAGAR
|
UT-13-009-071-137/8940
(SINDRI)
|
3513009000NRG24180120240249660
|
18/01/2024
|
NARENDRA SINGH
|
3513009WL020907
|
NARENDRA SINGH
|
00112
|
IBKL0070T12
|
2990
|
2990
|
Processed
|
20/03/2024
|
|
1998580686
|
|
NARENDRASINGHSOGAJESINGH
|
TEHRI GARHWAL ZILA SAHKARI BANK LTD(607654)
|
|
5
|
KIRTINAGAR
|
UT-13-009-071-137/8943
(SINDRI)
|
3513009000NRG24180120240249661
|
18/01/2024
|
SANTOSHIDEVI
|
3513009WL020907
|
SANTOSHIDEVI
|
00112
|
IBKL0070T12
|
2070
|
2070
|
Processed
|
20/03/2024
|
|
1998580690
|
|
SANTOSHIDEVIWOGULABSINGH
|
TEHRI GARHWAL ZILA SAHKARI BANK LTD(607654)
|
|
6
|
KIRTINAGAR
|
UT-13-009-071-137/8948
(SINDRI)
|
3513009000NRG24180120240249664
|
18/01/2024
|
SAIN SINGH
|
3513009WL020907
|
SAIN SINGH
|
00112
|
IBKL0070T12
|
2990
|
2990
|
Processed
|
20/03/2024
|
|
1998580682
|
|
MR SAIN SINGH
|
STATE BANK OF INDIA(508548)
|
|
7
|
KIRTINAGAR
|
UT-13-009-071-137/8974
(SINDRI)
|
3513009000NRG24180120240249668
|
18/01/2024
|
SONI DEVI
|
3513009WL020907
|
SONI DEVI
|
00112
|
IBKL0070T12
|
2300
|
2300
|
Processed
|
20/03/2024
|
|
1998580683
|
|
SAROJNIDEVIWOKARANSINGH
|
TEHRI GARHWAL ZILA SAHKARI BANK LTD(607654)
|
|
8
|
KIRTINAGAR
|
UT-13-009-071-137/8995
(SINDRI)
|
3513009000NRG24180120240249669
|
18/01/2024
|
TITRI DEVI
|
3513009WL020907
|
TITRI DEVI
|
00112
|
IBKL0070T12
|
2990
|
2990
|
Processed
|
20/03/2024
|
|
1998580688
|
|
TITARIDEVIWOMOHANSINGH
|
TEHRI GARHWAL ZILA SAHKARI BANK LTD(607654)
|
|
9
|
KIRTINAGAR
|
UT-13-009-071-137/9009
(SINDRI)
|
3513009000NRG24180120240249670
|
18/01/2024
|
PITAMBARI DEVI
|
3513009WL020907
|
PITAMBARI DEVI
|
00112
|
IBKL0070T12
|
2990
|
2990
|
Processed
|
20/03/2024
|
|
1998580689
|
|
PITAMBARIDEVIWOBIRENDRASI
|
TEHRI GARHWAL ZILA SAHKARI BANK LTD(607654)
|
|
10
|
KIRTINAGAR
|
UT-13-009-071-137/9010
(SINDRI)
|
3513009000NRG24180120240249672
|
18/01/2024
|
NIRMALA DEVI
|
3513009WL020907
|
NIRMALA DEVI
|
00112
|
IBKL0070T12
|
2300
|
2300
|
Processed
|
20/03/2024
|
|
1998580693
|
|
Mrs. NIRMALA . DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
11
|
KIRTINAGAR
|
UT-13-009-071-137/9012
(SINDRI)
|
3513009000NRG24180120240249673
|
18/01/2024
|
BAGWANTI DEVI
|
3513009WL020907
|
BAGWANTI DEVI
|
00112
|
IBKL0070T12
|
2990
|
2990
|
Processed
|
20/03/2024
|
|
1998580691
|
|
KAMAL SINGH
|
STATE BANK OF INDIA(508548)
|
|
12
|
KIRTINAGAR
|
UT-13-009-071-137/9014
(SINDRI)
|
3513009000NRG24180120240249674
|
18/01/2024
|
SUNITA DEVI
|
3513009WL020907
|
SUNITA DEVI
|
00112
|
IBKL0070T12
|
2070
|
2070
|
Processed
|
20/03/2024
|
|
1998580687
|
|
SUNITADEVIWOAVATARSINGH
|
TEHRI GARHWAL ZILA SAHKARI BANK LTD(607654)
|
|
13
|
KIRTINAGAR
|
UT-13-009-071-137/9035
(SINDRI)
|
3513009000NRG24180120240249676
|
18/01/2024
|
KHANTI DEVI
|
3513009WL020907
|
KHANTI DEVI
|
00112
|
IBKL0070T12
|
2760
|
2760
|
Processed
|
20/03/2024
|
|
1998580692
|
|
KANTIDEVIWOMAKANSINGH
|
TEHRI GARHWAL ZILA SAHKARI BANK LTD(607654)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
32430
|
32430
|
|
|
|
|
|
|
|
|
14
|
KIRTINAGAR
|
UT-13-009-071-137/8947
(SINDRI)
|
3513009000NRG24180120240249663
|
18/01/2024
|
anjali
|
3513009WL020907
|
anjali
|
00354
|
PUNB0085402
|
2990
|
2990
|
Processed
|
20/03/2024
|
|
1998580700
|
|
ANJALI D/O DEVENDRA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2990
|
2990
|
|
|
|
|
|
|
|
|
15
|
KIRTINAGAR
|
UT-13-009-071-137/9009
(SINDRI)
|
3513009000NRG24180120240249671
|
18/01/2024
|
virender singh
|
3513009WL020907
|
virender singh
|
00415
|
SBIN0003181
|
2990
|
2990
|
Processed
|
20/03/2024
|
|
1998580701
|
|
VIRENDRASINGHSOKALAMSINGH
|
TEHRI GARHWAL ZILA SAHKARI BANK LTD(607654)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2990
|
2990
|
|
|
|
|
|
|
|
|
16
|
KIRTINAGAR
|
UT-13-009-071-137/8920
(SINDRI)
|
3513009000NRG24180120240249657
|
18/01/2024
|
ROSHANI DEVI
|
3513009WL020907
|
ROSHANI DEVI
|
00415
|
SBIN0005452
|
1610
|
1610
|
Processed
|
20/03/2024
|
|
1998580697
|
|
MRS ROSHANI DEVI
|
STATE BANK OF INDIA(508548)
|
|
17
|
KIRTINAGAR
|
UT-13-009-071-137/8951
(SINDRI)
|
3513009000NRG24180120240249666
|
18/01/2024
|
POOJA DEVI
|
3513009WL020907
|
POOJA DEVI
|
00415
|
SBIN0005452
|
2300
|
2300
|
Processed
|
20/03/2024
|
|
1998580696
|
|
MRS POOJA DEVI
|
STATE BANK OF INDIA(508548)
|
|
18
|
KIRTINAGAR
|
UT-13-009-071-137/8971
(SINDRI)
|
3513009000NRG24180120240249667
|
18/01/2024
|
VIJESWARI DEVI
|
3513009WL020907
|
VIJESWARI DEVI
|
00415
|
SBIN0005452
|
1150
|
1150
|
Processed
|
20/03/2024
|
|
1998580695
|
|
MR MAHADEV SINGH
|
STATE BANK OF INDIA(508548)
|
|
19
|
KIRTINAGAR
|
UT-13-009-071-137/9026
(SINDRI)
|
3513009000NRG24180120240249675
|
18/01/2024
|
URMILA DEVI
|
3513009WL020907
|
URMILA DEVI
|
00415
|
SBIN0005452
|
920
|
920
|
Processed
|
20/03/2024
|
|
1998580694
|
|
Mrs. URMILA DEVI
|
INDIAN BANK(607105)
|
|
20
|
KIRTINAGAR
|
UT-13-009-071-137/9039
(SINDRI)
|
3513009000NRG24180120240249678
|
18/01/2024
|
VEENA DEVI
|
3513009WL020907
|
VEENA DEVI
|
00415
|
SBIN0005452
|
2760
|
2760
|
Processed
|
20/03/2024
|
|
1998580699
|
|
MS BEENA DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8740
|
8740
|
|
|
|
|
|
|
|
|
21
|
KIRTINAGAR
|
UT-13-009-071-137/8950
(SINDRI)
|
3513009000NRG24180120240249665
|
18/01/2024
|
SEETA DEVI
|
3513009WL020907
|
SEETA DEVI
|
00415
|
SBIN0013434
|
230
|
230
|
Processed
|
20/03/2024
|
|
1998580702
|
|
MRS SITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
230
|
230
|
|
|
|
|
|
|
|
|
22
|
KIRTINAGAR
|
UT-13-009-071-137/8947
(SINDRI)
|
3513009000NRG24180120240249662
|
18/01/2024
|
vinay singh
|
3513009WL020907
|
vinay singh
|
00479
|
SBIN0RRUTGB
|
230
|
230
|
Processed
|
20/03/2024
|
|
1998580703
|
|
Mr. VINAY SINGH PUNDIR
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
23
|
KIRTINAGAR
|
UT-13-009-071-137/9039
(SINDRI)
|
3513009000NRG24180120240249677
|
18/01/2024
|
MUNENDRA SINGH
|
3513009WL020907
|
MUNENDRA SINGH
|
00479
|
SBIN0RRUTGB
|
2990
|
2990
|
Processed
|
20/03/2024
|
|
1998580698
|
|
Mr. MUNENDRA . SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3220
|
3220
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
50600
|
50600
|
|
|
|
|
|
|
|