|
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-13-009-075-141/9381
(SUPAR)
|
3513009000NRG24181120230193018
|
18/11/2023
|
CHANDRAMOHAN
|
3513009WL016854
|
CHANDRAMOHAN
|
00415
|
SBIN0007669
|
2990
|
2990
|
Processed
|
19/01/2024
|
|
9668969836
|
|
MR CHANDRAMOHAN
|
STATE BANK OF INDIA(508548)
|
|
2
|
KIRTINAGAR
|
UT-13-009-075-141/9384
(SUPAR)
|
3513009000NRG24181120230193019
|
18/11/2023
|
GODAMBARI DEVI
|
3513009WL016854
|
GODAMBARI DEVI
|
00415
|
SBIN0007669
|
2990
|
2990
|
Processed
|
19/01/2024
|
|
9668969832
|
|
GODAMBARI DEVI
|
STATE BANK OF INDIA(508548)
|
|
3
|
KIRTINAGAR
|
UT-13-009-075-141/9386
(SUPAR)
|
3513009000NRG24181120230193020
|
18/11/2023
|
DAYARAM JOSHI
|
3513009WL016854
|
DAYARAM JOSHI
|
00415
|
SBIN0007669
|
2990
|
2990
|
Processed
|
20/01/2024
|
|
9668969830
|
|
DAYARAMJOSHI
|
TEHRI GARHWAL ZILA SAHKARI BANK LTD(607654)
|
|
4
|
KIRTINAGAR
|
UT-13-009-075-141/9387
(SUPAR)
|
3513009000NRG24181120230193021
|
18/11/2023
|
SUNDER MANI
|
3513009WL016854
|
SUNDER MANI
|
00415
|
SBIN0007669
|
2990
|
2990
|
Processed
|
19/01/2024
|
|
9668969831
|
|
MR SUNDER MANI
|
STATE BANK OF INDIA(508548)
|
|
5
|
KIRTINAGAR
|
UT-13-009-075-141/9388
(SUPAR)
|
3513009000NRG24181120230193022
|
18/11/2023
|
PYARI DEVI
|
3513009WL016854
|
PYARI DEVI
|
00415
|
SBIN0007669
|
2530
|
2530
|
Processed
|
19/01/2024
|
|
9668969828
|
|
MR JAGAT RAM
|
STATE BANK OF INDIA(508548)
|
|
6
|
KIRTINAGAR
|
UT-13-009-075-141/9392
(SUPAR)
|
3513009000NRG24181120230193023
|
18/11/2023
|
BASANTI DEVI
|
3513009WL016854
|
BASANTI DEVI
|
00415
|
SBIN0007669
|
2990
|
2990
|
Processed
|
19/01/2024
|
|
9668969837
|
|
MRS BASANTI DEVI
|
STATE BANK OF INDIA(508548)
|
|
7
|
KIRTINAGAR
|
UT-13-009-075-141/9394
(SUPAR)
|
3513009000NRG24181120230193024
|
18/11/2023
|
SHASHI DEVI
|
3513009WL016854
|
SHASHI DEVI
|
00415
|
SBIN0007669
|
2990
|
2990
|
Processed
|
19/01/2024
|
|
9668969840
|
|
MRS SHASHI DEVI
|
STATE BANK OF INDIA(508548)
|
|
8
|
KIRTINAGAR
|
UT-13-009-075-141/9395
(SUPAR)
|
3513009000NRG24181120230193025
|
18/11/2023
|
BIMLA DEVI JOSHI
|
3513009WL016854
|
BIMLA DEVI JOSHI
|
00415
|
SBIN0007669
|
2990
|
2990
|
Processed
|
19/01/2024
|
|
9668969835
|
|
MRS BIMLA DEVI JOSHI
|
STATE BANK OF INDIA(508548)
|
|
9
|
KIRTINAGAR
|
UT-13-009-075-141/9396
(SUPAR)
|
3513009000NRG24181120230193026
|
18/11/2023
|
PAVAN KUMAR
|
3513009WL016854
|
PAVAN KUMAR
|
00415
|
SBIN0007669
|
2990
|
2990
|
Processed
|
19/01/2024
|
|
9668969843
|
|
MR PAWAN KUMAR
|
STATE BANK OF INDIA(508548)
|
|
10
|
KIRTINAGAR
|
UT-13-009-075-141/9397
(SUPAR)
|
3513009000NRG24181120230193027
|
18/11/2023
|
ROSHANI DEVI
|
3513009WL016854
|
ROSHANI DEVI
|
00415
|
SBIN0007669
|
2990
|
2990
|
Processed
|
19/01/2024
|
|
9668969841
|
|
MRS ROSHANI DEVI
|
STATE BANK OF INDIA(508548)
|
|
11
|
KIRTINAGAR
|
UT-13-009-075-141/9400
(SUPAR)
|
3513009000NRG24181120230193028
|
18/11/2023
|
SATTA DEVI
|
3513009WL016854
|
SATTA DEVI
|
00415
|
SBIN0007669
|
2990
|
2990
|
Processed
|
19/01/2024
|
|
9668969826
|
|
MRS SATTA DEVI
|
STATE BANK OF INDIA(508548)
|
|
12
|
KIRTINAGAR
|
UT-13-009-075-141/9401
(SUPAR)
|
3513009000NRG24181120230193029
|
18/11/2023
|
SUSHILA DEVI
|
3513009WL016854
|
SUSHILA DEVI
|
00415
|
SBIN0007669
|
2990
|
2990
|
Processed
|
19/01/2024
|
|
9668969827
|
|
MRS SUSHILA DEVI
|
STATE BANK OF INDIA(508548)
|
|
13
|
KIRTINAGAR
|
UT-13-009-075-141/9402
(SUPAR)
|
3513009000NRG24181120230193030
|
18/11/2023
|
MUKESH KUMAR
|
3513009WL016854
|
MUKESH KUMAR
|
00415
|
SBIN0007669
|
2990
|
2990
|
Processed
|
20/01/2024
|
|
9668969839
|
|
MUKESHCHAMOLISORAGHUNANDAN
|
TEHRI GARHWAL ZILA SAHKARI BANK LTD(607654)
|
|
14
|
KIRTINAGAR
|
UT-13-009-075-141/9404
(SUPAR)
|
3513009000NRG24181120230193031
|
18/11/2023
|
USHA DEVI
|
3513009WL016854
|
USHA DEVI
|
00415
|
SBIN0007669
|
2990
|
2990
|
Processed
|
19/01/2024
|
|
9668969842
|
|
MRS GUDADI DEVI
|
STATE BANK OF INDIA(508548)
|
|
15
|
KIRTINAGAR
|
UT-13-009-075-141/9406
(SUPAR)
|
3513009000NRG24181120230193032
|
18/11/2023
|
SHANTI DEVI
|
3513009WL016854
|
SHANTI DEVI
|
00415
|
SBIN0007669
|
2990
|
2990
|
Processed
|
19/01/2024
|
|
9668969834
|
|
MRS SHANTI DEVI
|
STATE BANK OF INDIA(508548)
|
|
16
|
KIRTINAGAR
|
UT-13-009-075-141/9408
(SUPAR)
|
3513009000NRG24181120230193033
|
18/11/2023
|
VINOD LAL
|
3513009WL016854
|
VINOD LAL
|
00415
|
SBIN0007669
|
2990
|
2990
|
Processed
|
19/01/2024
|
|
9668969833
|
|
MR VINOD LAL
|
STATE BANK OF INDIA(508548)
|
|
17
|
KIRTINAGAR
|
UT-13-009-075-141/9411
(SUPAR)
|
3513009000NRG24181120230193036
|
18/11/2023
|
SULOCHNA DEVI
|
3513009WL016854
|
SULOCHNA DEVI
|
00415
|
SBIN0007669
|
2990
|
2990
|
Processed
|
20/01/2024
|
|
9668969838
|
|
SULOCHANADEVIWOANUSUYADUT
|
TEHRI GARHWAL ZILA SAHKARI BANK LTD(607654)
|
|
18
|
KIRTINAGAR
|
UT-13-009-075-141/9414
(SUPAR)
|
3513009000NRG24181120230193037
|
18/11/2023
|
KADAMBARI DEVI
|
3513009WL016854
|
KADAMBARI DEVI
|
00415
|
SBIN0007669
|
2990
|
2990
|
Processed
|
19/01/2024
|
|
9668969829
|
|
MRS KADAMBARI DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
53360
|
53360
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
53360
|
53360
|
|
|
|
|
|
|
|