|
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-13-009-068-131/8527
(RINGOLI MAIL)
|
3513009000NRG24160320240315795
|
16/03/2024
|
PREM SINGH
|
3513009WL026190
|
PREM SINGH
|
00112
|
IBKL0070T14
|
690
|
690
|
Rejected
|
19/04/2024
|
|
3120813129
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
2
|
KIRTINAGAR
|
UT-13-009-068-131/8697
(RINGOLI MAIL)
|
3513009000NRG24160320240315817
|
16/03/2024
|
sarita devi
|
3513009WL026190
|
sarita devi
|
00112
|
IBKL0070T14
|
690
|
690
|
Processed
|
19/04/2024
|
|
3120813128
|
|
SARITADEVIWOUTTAMSINGHNE
|
TEHRI GARHWAL ZILA SAHKARI BANK LTD(607654)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1380
|
1380
|
|
|
|
|
|
|
|
|
3
|
KIRTINAGAR
|
UT-13-009-068-131/8566
(RINGOLI MAIL)
|
3513009000NRG24160320240315797
|
16/03/2024
|
SANJU DEVI
|
3513009WL026190
|
SANJU DEVI
|
00415
|
SBIN0005452
|
690
|
690
|
Processed
|
19/04/2024
|
|
3120813109
|
|
MR SHAKTI SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
690
|
690
|
|
|
|
|
|
|
|
|
4
|
KIRTINAGAR
|
UT-13-009-068-131/8523
(RINGOLI MAIL)
|
3513009000NRG24160320240315794
|
16/03/2024
|
SUNDAR SINGH
|
3513009WL026190
|
SUNDAR SINGH
|
00415
|
SBIN0007669
|
690
|
690
|
Rejected
|
19/04/2024
|
|
3120813117
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
5
|
KIRTINAGAR
|
UT-13-009-068-131/8562
(RINGOLI MAIL)
|
3513009000NRG24160320240315796
|
16/03/2024
|
LALITA DEVI
|
3513009WL026190
|
LALITA DEVI
|
00415
|
SBIN0007669
|
690
|
690
|
Processed
|
19/04/2024
|
|
3120813114
|
|
MRS LALITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
6
|
KIRTINAGAR
|
UT-13-009-068-131/8567
(RINGOLI MAIL)
|
3513009000NRG24160320240315798
|
16/03/2024
|
RAKHA DEVI
|
3513009WL026190
|
RAKHA DEVI
|
00415
|
SBIN0007669
|
690
|
690
|
Processed
|
19/04/2024
|
|
3120813124
|
|
MRS REKHA DEVI
|
STATE BANK OF INDIA(508548)
|
|
7
|
KIRTINAGAR
|
UT-13-009-068-131/8568
(RINGOLI MAIL)
|
3513009000NRG24160320240315799
|
16/03/2024
|
VIJAYPAL SINGH
|
3513009WL026190
|
VIJAYPAL SINGH
|
00415
|
SBIN0007669
|
690
|
690
|
Processed
|
19/04/2024
|
|
3120813119
|
|
MR VIJAYPAL SINGH
|
STATE BANK OF INDIA(508548)
|
|
8
|
KIRTINAGAR
|
UT-13-009-068-131/8569
(RINGOLI MAIL)
|
3513009000NRG24160320240315800
|
16/03/2024
|
UTTAM SINGH
|
3513009WL026190
|
UTTAM SINGH
|
00415
|
SBIN0007669
|
690
|
690
|
Processed
|
19/04/2024
|
|
3120813116
|
|
MR UTTAM SINGH
|
STATE BANK OF INDIA(508548)
|
|
9
|
KIRTINAGAR
|
UT-13-009-068-131/8571
(RINGOLI MAIL)
|
3513009000NRG24160320240315801
|
16/03/2024
|
URMILA DEVI
|
3513009WL026190
|
URMILA DEVI
|
00415
|
SBIN0007669
|
690
|
690
|
Processed
|
19/04/2024
|
|
3120813115
|
|
URMILADEVIWOANOOPSINGH
|
TEHRI GARHWAL ZILA SAHKARI BANK LTD(607654)
|
|
10
|
KIRTINAGAR
|
UT-13-009-068-131/8572
(RINGOLI MAIL)
|
3513009000NRG24160320240315802
|
16/03/2024
|
LAXMI DEVI
|
3513009WL026190
|
LAXMI DEVI
|
00415
|
SBIN0007669
|
690
|
690
|
Processed
|
19/04/2024
|
|
3120813125
|
|
MR BHAWAN SINGH NEGI
|
STATE BANK OF INDIA(508548)
|
|
11
|
KIRTINAGAR
|
UT-13-009-068-131/8575
(RINGOLI MAIL)
|
3513009000NRG24160320240315803
|
16/03/2024
|
SUNITA DEVI
|
3513009WL026190
|
SUNITA DEVI
|
00415
|
SBIN0007669
|
690
|
690
|
Processed
|
19/04/2024
|
|
3120813121
|
|
MRS SUNITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
12
|
KIRTINAGAR
|
UT-13-009-068-131/8578
(RINGOLI MAIL)
|
3513009000NRG24160320240315804
|
16/03/2024
|
UMMED SINGH NEGI
|
3513009WL026190
|
UMMED SINGH NEGI
|
00415
|
SBIN0007669
|
690
|
690
|
Processed
|
19/04/2024
|
|
3120813110
|
|
UMMEDSINGHSOKUNWARSINGH
|
TEHRI GARHWAL ZILA SAHKARI BANK LTD(607654)
|
|
13
|
KIRTINAGAR
|
UT-13-009-068-131/8580
(RINGOLI MAIL)
|
3513009000NRG24160320240315805
|
16/03/2024
|
UPENDRA SINGH
|
3513009WL026190
|
UPENDRA SINGH
|
00415
|
SBIN0007669
|
690
|
690
|
Processed
|
19/04/2024
|
|
3120813127
|
|
MR UPENDRA SINGH
|
STATE BANK OF INDIA(508548)
|
|
14
|
KIRTINAGAR
|
UT-13-009-068-131/8581
(RINGOLI MAIL)
|
3513009000NRG24160320240315806
|
16/03/2024
|
CHAITA DEVI
|
3513009WL026190
|
CHAITA DEVI
|
00415
|
SBIN0007669
|
690
|
690
|
Processed
|
19/04/2024
|
|
3120813113
|
|
MRS CHAITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
15
|
KIRTINAGAR
|
UT-13-009-068-131/8582
(RINGOLI MAIL)
|
3513009000NRG24160320240315807
|
16/03/2024
|
DIL DEVI
|
3513009WL026190
|
DIL DEVI
|
00415
|
SBIN0007669
|
690
|
690
|
Processed
|
19/04/2024
|
|
3120813108
|
|
KUNWAR SINGH NEGI
|
STATE BANK OF INDIA(508548)
|
|
16
|
KIRTINAGAR
|
UT-13-009-068-131/8584
(RINGOLI MAIL)
|
3513009000NRG24160320240315808
|
16/03/2024
|
BHAGESHVARI DEVI
|
3513009WL026190
|
BHAGESHVARI DEVI
|
00415
|
SBIN0007669
|
690
|
690
|
Processed
|
19/04/2024
|
|
3120813123
|
|
MRS BHAGESHVARI DEVI
|
STATE BANK OF INDIA(508548)
|
|
17
|
KIRTINAGAR
|
UT-13-009-068-131/8585
(RINGOLI MAIL)
|
3513009000NRG24160320240315809
|
16/03/2024
|
SAROJ NEGI
|
3513009WL026190
|
SAROJ NEGI
|
00415
|
SBIN0007669
|
690
|
690
|
Processed
|
19/04/2024
|
|
3120813126
|
|
SAROJANIDEVIWOAVTARSINGH
|
TEHRI GARHWAL ZILA SAHKARI BANK LTD(607654)
|
|
18
|
KIRTINAGAR
|
UT-13-009-068-131/8587
(RINGOLI MAIL)
|
3513009000NRG24160320240315810
|
16/03/2024
|
VIJESHWARI DEVI
|
3513009WL026190
|
VIJESHWARI DEVI
|
00415
|
SBIN0007669
|
690
|
690
|
Processed
|
19/04/2024
|
|
3120813112
|
|
MRS VIJESHWARI DEVI
|
STATE BANK OF INDIA(508548)
|
|
19
|
KIRTINAGAR
|
UT-13-009-068-131/8592
(RINGOLI MAIL)
|
3513009000NRG24160320240315811
|
16/03/2024
|
VIRENDER SINGH
|
3513009WL026190
|
VIRENDER SINGH
|
00415
|
SBIN0007669
|
690
|
690
|
Processed
|
19/04/2024
|
|
3120813107
|
|
MR VEERENDRA SINGH
|
STATE BANK OF INDIA(508548)
|
|
20
|
KIRTINAGAR
|
UT-13-009-068-131/8601
(RINGOLI MAIL)
|
3513009000NRG24160320240315812
|
16/03/2024
|
SUBHADRA DEVI
|
3513009WL026190
|
SUBHADRA DEVI
|
00415
|
SBIN0007669
|
690
|
690
|
Processed
|
19/04/2024
|
|
3120813111
|
|
MRS SUBHADRA DEVI
|
STATE BANK OF INDIA(508548)
|
|
21
|
KIRTINAGAR
|
UT-13-009-068-131/8606
(RINGOLI MAIL)
|
3513009000NRG24160320240315813
|
16/03/2024
|
PUSHPA DEVI
|
3513009WL026190
|
PUSHPA DEVI
|
00415
|
SBIN0007669
|
690
|
690
|
Processed
|
19/04/2024
|
|
3120813122
|
|
MRS PUSHPA DEVI
|
STATE BANK OF INDIA(508548)
|
|
22
|
KIRTINAGAR
|
UT-13-009-068-131/8636
(RINGOLI MAIL)
|
3513009000NRG24160320240315814
|
16/03/2024
|
RAJESHWARI DEVI
|
3513009WL026190
|
RAJESHWARI DEVI
|
00415
|
SBIN0007669
|
690
|
690
|
Processed
|
19/04/2024
|
|
3120813120
|
|
MRS RAJESHWARI DEVI
|
STATE BANK OF INDIA(508548)
|
|
23
|
KIRTINAGAR
|
UT-13-009-068-131/8644
(RINGOLI MAIL)
|
3513009000NRG24160320240315815
|
16/03/2024
|
RAJESWARI DEVI
|
3513009WL026190
|
RAJESWARI DEVI
|
00415
|
SBIN0007669
|
690
|
690
|
Processed
|
19/04/2024
|
|
3120813130
|
|
MRS RAJESHWARI DEVI
|
STATE BANK OF INDIA(508548)
|
|
24
|
KIRTINAGAR
|
UT-13-009-068-131/8689
(RINGOLI MAIL)
|
3513009000NRG24160320240315816
|
16/03/2024
|
SHAKUNTLA DEVI
|
3513009WL026190
|
SHAKUNTLA DEVI
|
00415
|
SBIN0007669
|
690
|
690
|
Processed
|
19/04/2024
|
|
3120813118
|
|
MS SHAKUNTALA DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14490
|
14490
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
16560
|
16560
|
|
|
|
|
|
|
|