|
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-13-009-069-135/8611
(RINGOLI TALI)
|
3513009000NRG24040720230079570
|
05/07/2023
|
ASHA DEVI
|
3513009WL006503
|
ASHA DEVI
|
00415
|
SBIN0007669
|
1150
|
1150
|
Processed
|
13/07/2023
|
|
3375252950
|
|
ASHADEVIWOMAHAVEERSINGH
|
TEHRI GARHWAL ZILA SAHKARI BANK LTD(607654)
|
|
2
|
KIRTINAGAR
|
UT-13-009-069-135/8612
(RINGOLI TALI)
|
3513009000NRG24040720230079571
|
05/07/2023
|
SUDHA DEVI
|
3513009WL006503
|
SUDHA DEVI
|
00415
|
SBIN0007669
|
1380
|
1380
|
Processed
|
13/07/2023
|
|
3375252946
|
|
SUDHA DEVI W/O DARMIYAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
3
|
KIRTINAGAR
|
UT-13-009-069-135/8613
(RINGOLI TALI)
|
3513009000NRG24040720230079572
|
05/07/2023
|
GEETA DEVI
|
3513009WL006503
|
GEETA DEVI
|
00415
|
SBIN0007669
|
1610
|
1610
|
Processed
|
13/07/2023
|
|
3375252947
|
|
GEETA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
4
|
KIRTINAGAR
|
UT-13-009-069-135/8614
(RINGOLI TALI)
|
3513009000NRG24040720230079573
|
05/07/2023
|
PINKI DEVI
|
3513009WL006503
|
PINKI DEVI
|
00415
|
SBIN0007669
|
1610
|
1610
|
Processed
|
13/07/2023
|
|
3375252952
|
|
MRS PINKI DEVI
|
STATE BANK OF INDIA(508548)
|
|
5
|
KIRTINAGAR
|
UT-13-009-069-135/8629
(RINGOLI TALI)
|
3513009000NRG24040720230079574
|
05/07/2023
|
USHA DEVI
|
3513009WL006503
|
USHA DEVI
|
00415
|
SBIN0007669
|
1610
|
1610
|
Processed
|
13/07/2023
|
|
3375252944
|
|
USHA DEVI
|
STATE BANK OF INDIA(508548)
|
|
6
|
KIRTINAGAR
|
UT-13-009-069-135/8634
(RINGOLI TALI)
|
3513009000NRG24040720230079575
|
05/07/2023
|
BAISHAKHI DEVI
|
3513009WL006503
|
BAISHAKHI DEVI
|
00415
|
SBIN0007669
|
1610
|
1610
|
Processed
|
13/07/2023
|
|
3375252951
|
|
MRS BAISHAKHI DEVI
|
STATE BANK OF INDIA(508548)
|
|
7
|
KIRTINAGAR
|
UT-13-009-069-135/8635
(RINGOLI TALI)
|
3513009000NRG24040720230079576
|
05/07/2023
|
URMILA DEVI
|
3513009WL006503
|
URMILA DEVI
|
00415
|
SBIN0007669
|
1380
|
1380
|
Processed
|
13/07/2023
|
|
3375252945
|
|
URMILADEVIWOPREMSINGH
|
TEHRI GARHWAL ZILA SAHKARI BANK LTD(607654)
|
|
8
|
KIRTINAGAR
|
UT-13-009-069-135/8643
(RINGOLI TALI)
|
3513009000NRG24040720230079577
|
05/07/2023
|
SUDAMA DEVI
|
3513009WL006503
|
SUDAMA DEVI
|
00415
|
SBIN0007669
|
1380
|
1380
|
Processed
|
13/07/2023
|
|
3375252949
|
|
MRS SUDAMA DEVI
|
STATE BANK OF INDIA(508548)
|
|
9
|
KIRTINAGAR
|
UT-13-009-069-135/8643
(RINGOLI TALI)
|
3513009000NRG24040720230079578
|
05/07/2023
|
VIKRAM SINGH
|
3513009WL006503
|
VIKRAM SINGH
|
00415
|
SBIN0007669
|
1380
|
1380
|
Processed
|
13/07/2023
|
|
3375252948
|
|
MR VIKRAM SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13110
|
13110
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
13110
|
13110
|
|
|
|
|
|
|
|