|
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-13-009-057-112/7153-C
(PARIPUNDOLI)
|
3513009000NRG24050620230051252
|
05/06/2023
|
BINA DEVI
|
3513009WL004036
|
BINA DEVI
|
00112
|
IBKL0070T14
|
2300
|
2300
|
Processed
|
10/06/2023
|
|
2397942680
|
|
BEENADEVIWOSAUKARSINGH
|
TEHRI GARHWAL ZILA SAHKARI BANK LTD(607654)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2300
|
2300
|
|
|
|
|
|
|
|
|
2
|
KIRTINAGAR
|
UT-13-009-057-111/7166
(PARIPUNDOLI)
|
3513009000NRG24050620230051242
|
05/06/2023
|
SUMATI DEVI
|
3513009WL004036
|
SUMATI DEVI
|
00415
|
SBIN0007669
|
2300
|
2300
|
Processed
|
10/06/2023
|
|
2397942688
|
|
MRS SUMATI DEVI
|
STATE BANK OF INDIA(508548)
|
|
3
|
KIRTINAGAR
|
UT-13-009-057-111/7198
(PARIPUNDOLI)
|
3513009000NRG24050620230051243
|
05/06/2023
|
SANGITA DEVI
|
3513009WL004036
|
SANGITA DEVI
|
00415
|
SBIN0007669
|
2300
|
2300
|
Processed
|
10/06/2023
|
|
2397942689
|
|
SANGITADEVI
|
TEHRI GARHWAL ZILA SAHKARI BANK LTD(607654)
|
|
4
|
KIRTINAGAR
|
UT-13-009-057-111/7210
(PARIPUNDOLI)
|
3513009000NRG24050620230051244
|
05/06/2023
|
KRISHNA DEVI
|
3513009WL004036
|
KRISHNA DEVI
|
00415
|
SBIN0007669
|
2300
|
2300
|
Processed
|
10/06/2023
|
|
2397942685
|
|
DINESHSINGHSOPREMSINGH
|
TEHRI GARHWAL ZILA SAHKARI BANK LTD(607654)
|
|
5
|
KIRTINAGAR
|
UT-13-009-057-111/7225
(PARIPUNDOLI)
|
3513009000NRG24050620230051245
|
05/06/2023
|
PUSHPA DEVI
|
3513009WL004036
|
PUSHPA DEVI
|
00415
|
SBIN0007669
|
2300
|
2300
|
Processed
|
10/06/2023
|
|
2397942686
|
|
MRS PUSHPA DEVI
|
STATE BANK OF INDIA(508548)
|
|
6
|
KIRTINAGAR
|
UT-13-009-057-111/7225
(PARIPUNDOLI)
|
3513009000NRG24050620230051246
|
05/06/2023
|
VINOD SINGH
|
3513009WL004036
|
VINOD SINGH
|
00415
|
SBIN0007669
|
2300
|
2300
|
Processed
|
10/06/2023
|
|
2397942687
|
|
MR VINOD SINGH
|
STATE BANK OF INDIA(508548)
|
|
7
|
KIRTINAGAR
|
UT-13-009-057-112/7123
(PARIPUNDOLI)
|
3513009000NRG24050620230051248
|
05/06/2023
|
KUNDAN SINGH
|
3513009WL004036
|
KUNDAN SINGH
|
00415
|
SBIN0007669
|
2300
|
2300
|
Processed
|
10/06/2023
|
|
2397942683
|
|
Mr. KUNDAN SINGH .
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
8
|
KIRTINAGAR
|
UT-13-009-057-112/7123
(PARIPUNDOLI)
|
3513009000NRG24050620230051247
|
05/06/2023
|
SUNITA DEVI
|
3513009WL004036
|
SUNITA DEVI
|
00415
|
SBIN0007669
|
2300
|
2300
|
Processed
|
10/06/2023
|
|
2397942682
|
|
MRS SUNITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
9
|
KIRTINAGAR
|
UT-13-009-057-112/7152-B
(PARIPUNDOLI)
|
3513009000NRG24050620230051250
|
05/06/2023
|
ATUL SINGH
|
3513009WL004036
|
ATUL SINGH
|
00415
|
SBIN0007669
|
2300
|
2300
|
Processed
|
10/06/2023
|
|
2397942690
|
|
MR ATUL SINGH
|
STATE BANK OF INDIA(508548)
|
|
10
|
KIRTINAGAR
|
UT-13-009-057-112/7152-B
(PARIPUNDOLI)
|
3513009000NRG24050620230051249
|
05/06/2023
|
DHANVEER SINGH
|
3513009WL004036
|
DHANVEER SINGH
|
00415
|
SBIN0007669
|
2300
|
2300
|
Processed
|
10/06/2023
|
|
2397942681
|
|
DHANVEERSINGH
|
TEHRI GARHWAL ZILA SAHKARI BANK LTD(607654)
|
|
11
|
KIRTINAGAR
|
UT-13-009-057-112/7153-A
(PARIPUNDOLI)
|
3513009000NRG24050620230051251
|
05/06/2023
|
VIRENDRA SINGH
|
3513009WL004036
|
VIRENDRA SINGH
|
00415
|
SBIN0007669
|
2300
|
2300
|
Processed
|
10/06/2023
|
|
2397942684
|
|
VIRENDRASINGHSOGOKALSINGH
|
TEHRI GARHWAL ZILA SAHKARI BANK LTD(607654)
|
|
12
|
KIRTINAGAR
|
UT-13-009-057-112/7154-C
(PARIPUNDOLI)
|
3513009000NRG24050620230051253
|
05/06/2023
|
KUNWARI DEVI
|
3513009WL004036
|
KUNWARI DEVI
|
00415
|
SBIN0007669
|
2300
|
2300
|
Processed
|
10/06/2023
|
|
2397942691
|
|
MRS KUNWARI DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
25300
|
25300
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
27600
|
27600
|
|
|
|
|
|
|
|