|
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-13-009-005-011/513
(BANDASA)
|
3513009000NRG24220220240291487
|
22/02/2024
|
SAWITRI DEVI
|
3513009WL024262
|
SAWITRI DEVI
|
00415
|
SBIN0009354
|
1150
|
1150
|
Processed
|
13/04/2024
|
|
2937406502
|
|
MS SAWITRI DEVI WO R SINGH
|
STATE BANK OF INDIA(508548)
|
|
2
|
KIRTINAGAR
|
UT-13-009-005-011/534
(BANDASA)
|
3513009000NRG24220220240291488
|
22/02/2024
|
DEVESWARI DEVI
|
3513009WL024262
|
DEVESWARI DEVI
|
00415
|
SBIN0009354
|
1150
|
1150
|
Processed
|
13/04/2024
|
|
2937406501
|
|
DEVESHWARI DEVI WO SURJAN SIN
|
STATE BANK OF INDIA(508548)
|
|
3
|
KIRTINAGAR
|
UT-13-009-005-011/538
(BANDASA)
|
3513009000NRG24220220240291489
|
22/02/2024
|
DHAN SINGH
|
3513009WL024262
|
DHAN SINGH
|
00415
|
SBIN0009354
|
1150
|
1150
|
Processed
|
13/04/2024
|
|
2937406504
|
|
MR DHAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
4
|
KIRTINAGAR
|
UT-13-009-005-011/538
(BANDASA)
|
3513009000NRG24220220240291490
|
22/02/2024
|
SHAKUNTALA DEVI
|
3513009WL024262
|
SHAKUNTALA DEVI
|
00415
|
SBIN0009354
|
1150
|
1150
|
Processed
|
13/04/2024
|
|
2937406498
|
|
MS SHAKUNTALA DEVI
|
STATE BANK OF INDIA(508548)
|
|
5
|
KIRTINAGAR
|
UT-13-009-005-011/548
(BANDASA)
|
3513009000NRG24220220240291491
|
22/02/2024
|
UMA DEVI
|
3513009WL024262
|
UMA DEVI
|
00415
|
SBIN0009354
|
1150
|
1150
|
Processed
|
13/04/2024
|
|
2937406503
|
|
MS UMA DEVI WO BALBIR SINGH
|
STATE BANK OF INDIA(508548)
|
|
6
|
KIRTINAGAR
|
UT-13-009-005-011/578
(BANDASA)
|
3513009000NRG24220220240291492
|
22/02/2024
|
DHAN SINGH
|
3513009WL024262
|
DHAN SINGH
|
00415
|
SBIN0009354
|
1150
|
1150
|
Processed
|
13/04/2024
|
|
2937406505
|
|
MR DHAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
7
|
KIRTINAGAR
|
UT-13-009-005-011/579
(BANDASA)
|
3513009000NRG24220220240291493
|
22/02/2024
|
LAXMI DEVI
|
3513009WL024262
|
LAXMI DEVI
|
00415
|
SBIN0009354
|
1150
|
1150
|
Processed
|
13/04/2024
|
|
2937406500
|
|
LAXMI DEVI WO U CHAUHAN
|
STATE BANK OF INDIA(508548)
|
|
8
|
KIRTINAGAR
|
UT-13-009-005-011/584
(BANDASA)
|
3513009000NRG24220220240291494
|
22/02/2024
|
KANTI DEVI
|
3513009WL024262
|
KANTI DEVI
|
00415
|
SBIN0009354
|
1150
|
1150
|
Processed
|
13/04/2024
|
|
2937406499
|
|
KANTA W/O GABAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
9
|
KIRTINAGAR
|
UT-13-009-005-011/595
(BANDASA)
|
3513009000NRG24220220240291495
|
22/02/2024
|
KAVITA DEVI
|
3513009WL024262
|
KAVITA DEVI
|
00415
|
SBIN0009354
|
690
|
690
|
Processed
|
13/04/2024
|
|
2937406497
|
|
MRS KAVITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
10
|
KIRTINAGAR
|
UT-13-009-005-011/603
(BANDASA)
|
3513009000NRG24220220240291496
|
22/02/2024
|
POOJA DEVI
|
3513009WL024262
|
POOJA DEVI
|
00415
|
SBIN0009354
|
1150
|
1150
|
Processed
|
13/04/2024
|
|
2937406496
|
|
POOJADEVIWOSOHANSINGH
|
TEHRI GARHWAL ZILA SAHKARI BANK LTD(607654)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11040
|
11040
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
11040
|
11040
|
|
|
|
|
|
|
|