|
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-13-009-047-085/5784
(MANJULI)
|
3513009000NRG23030420230311200
|
03/04/2023
|
RAMESH SINGH
|
3513009WL026206
|
RAMESH SINGH
|
00415
|
SBIN0007669
|
2982
|
2982
|
Processed
|
03/05/2023
|
|
1174510324
|
|
RAMESHSINGHSODHARMSINGH
|
TEHRI GARHWAL ZILA SAHKARI BANK LTD(607654)
|
|
2
|
KIRTINAGAR
|
UT-13-009-047-085/5787
(MANJULI)
|
3513009000NRG23030420230311201
|
03/04/2023
|
AASHA DEVI
|
3513009WL026206
|
AASHA DEVI
|
00415
|
SBIN0007669
|
2982
|
2982
|
Processed
|
03/05/2023
|
|
1174510332
|
|
MRS AASHA DEVI
|
STATE BANK OF INDIA(508548)
|
|
3
|
KIRTINAGAR
|
UT-13-009-047-085/5788
(MANJULI)
|
3513009000NRG23030420230311202
|
03/04/2023
|
ANITA DEVI
|
3513009WL026206
|
ANITA DEVI
|
00415
|
SBIN0007669
|
2982
|
2982
|
Processed
|
03/05/2023
|
|
1174510331
|
|
MRS ANITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
4
|
KIRTINAGAR
|
UT-13-009-047-085/5790
(MANJULI)
|
3513009000NRG23030420230311203
|
03/04/2023
|
GAMA DEVI
|
3513009WL026206
|
GAMA DEVI
|
00415
|
SBIN0007669
|
2982
|
2982
|
Processed
|
03/05/2023
|
|
1174510328
|
|
MRS GAMA DEVI
|
STATE BANK OF INDIA(508548)
|
|
5
|
KIRTINAGAR
|
UT-13-009-047-085/5791
(MANJULI)
|
3513009000NRG23030420230311204
|
03/04/2023
|
ASHADI DEVI
|
3513009WL026206
|
ASHADI DEVI
|
00415
|
SBIN0007669
|
2982
|
2982
|
Processed
|
03/05/2023
|
|
1174510321
|
|
MRS ASHADI DEVI
|
STATE BANK OF INDIA(508548)
|
|
6
|
KIRTINAGAR
|
UT-13-009-047-085/5793
(MANJULI)
|
3513009000NRG23030420230311205
|
03/04/2023
|
SURBEER SINGH
|
3513009WL026206
|
SURBEER SINGH
|
00415
|
SBIN0007669
|
2982
|
2982
|
Processed
|
03/05/2023
|
|
1174510323
|
|
MR SURBEER SINGH
|
STATE BANK OF INDIA(508548)
|
|
7
|
KIRTINAGAR
|
UT-13-009-047-085/5795
(MANJULI)
|
3513009000NRG23030420230311206
|
03/04/2023
|
ASHA DEVI
|
3513009WL026206
|
ASHA DEVI
|
00415
|
SBIN0007669
|
2982
|
2982
|
Processed
|
03/05/2023
|
|
1174510330
|
|
MRS ASHA DEVI
|
STATE BANK OF INDIA(508548)
|
|
8
|
KIRTINAGAR
|
UT-13-009-047-085/5816
(MANJULI)
|
3513009000NRG23030420230311207
|
03/04/2023
|
KAMLA DEVI
|
3513009WL026206
|
KAMLA DEVI
|
00415
|
SBIN0007669
|
2982
|
2982
|
Processed
|
03/05/2023
|
|
1174510319
|
|
KAMLADEVIWORAGHUVIRSINGH
|
TEHRI GARHWAL ZILA SAHKARI BANK LTD(607654)
|
|
9
|
KIRTINAGAR
|
UT-13-009-047-085/5867
(MANJULI)
|
3513009000NRG23030420230311208
|
03/04/2023
|
MUNNI DEVI
|
3513009WL026206
|
MUNNI DEVI
|
00415
|
SBIN0007669
|
2982
|
2982
|
Processed
|
03/05/2023
|
|
1174510329
|
|
MRS MUNNI DEVI
|
STATE BANK OF INDIA(508548)
|
|
10
|
KIRTINAGAR
|
UT-13-009-047-085/5872
(MANJULI)
|
3513009000NRG23030420230311209
|
03/04/2023
|
GUDDI DEVI
|
3513009WL026206
|
GUDDI DEVI
|
00415
|
SBIN0007669
|
2982
|
2982
|
Processed
|
03/05/2023
|
|
1174510320
|
|
GUDDIDEVIWOVEERSINGH
|
TEHRI GARHWAL ZILA SAHKARI BANK LTD(607654)
|
|
11
|
KIRTINAGAR
|
UT-13-009-047-085/5907
(MANJULI)
|
3513009000NRG23030420230311210
|
03/04/2023
|
SHANTI DEVI
|
3513009WL026206
|
SHANTI DEVI
|
00415
|
SBIN0007669
|
2982
|
2982
|
Processed
|
03/05/2023
|
|
1174510325
|
|
MRS SHANTI DEVI
|
STATE BANK OF INDIA(508548)
|
|
12
|
KIRTINAGAR
|
UT-13-009-047-085/5909
(MANJULI)
|
3513009000NRG23030420230311211
|
03/04/2023
|
KANCHAN
|
3513009WL026206
|
KANCHAN
|
00415
|
SBIN0007669
|
2982
|
2982
|
Processed
|
03/05/2023
|
|
1174510327
|
|
KM KANCHAN
|
STATE BANK OF INDIA(508548)
|
|
13
|
KIRTINAGAR
|
UT-13-009-047-085/5916
(MANJULI)
|
3513009000NRG23030420230311212
|
03/04/2023
|
KUNTI DEVI
|
3513009WL026206
|
KUNTI DEVI
|
00415
|
SBIN0007669
|
2982
|
2982
|
Processed
|
03/05/2023
|
|
1174510326
|
|
KUNTI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
14
|
KIRTINAGAR
|
UT-13-009-047-085/5935
(MANJULI)
|
3513009000NRG23030420230311213
|
03/04/2023
|
SURMA DEVI
|
3513009WL026206
|
SURMA DEVI
|
00415
|
SBIN0007669
|
2982
|
2982
|
Processed
|
03/05/2023
|
|
1174510322
|
|
MRS SURAMA DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
41748
|
41748
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
41748
|
41748
|
|
|
|
|
|
|
|