|
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-13-009-068-131/8495
(RINGOLI MAIL)
|
3513009000NRG24041020230155599
|
04/10/2023
|
LATA DEVI
|
3513009WL013589
|
LATA DEVI
|
00112
|
IBKL0070T14
|
1840
|
1840
|
Processed
|
01/11/2023
|
|
6895273934
|
|
MRS LATA DEVI KAINTURA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1840
|
1840
|
|
|
|
|
|
|
|
|
2
|
KIRTINAGAR
|
UT-13-009-068-131/8458
(RINGOLI MAIL)
|
3513009000NRG24041020230155595
|
04/10/2023
|
ANITA DEVI
|
3513009WL013589
|
ANITA DEVI
|
00415
|
SBIN0007669
|
1840
|
1840
|
Processed
|
01/11/2023
|
|
6895273932
|
|
ANITADEVIWORAJENDRASINGH
|
TEHRI GARHWAL ZILA SAHKARI BANK LTD(607654)
|
|
3
|
KIRTINAGAR
|
UT-13-009-068-131/8479
(RINGOLI MAIL)
|
3513009000NRG24041020230155596
|
04/10/2023
|
PREM DEI DEVI
|
3513009WL013589
|
PREM DEI DEVI
|
00415
|
SBIN0007669
|
1840
|
1840
|
Processed
|
01/11/2023
|
|
6895273929
|
|
MRS PREM DEI
|
STATE BANK OF INDIA(508548)
|
|
4
|
KIRTINAGAR
|
UT-13-009-068-131/8488
(RINGOLI MAIL)
|
3513009000NRG24041020230155597
|
04/10/2023
|
RAJNI DEVI
|
3513009WL013589
|
RAJNI DEVI
|
00415
|
SBIN0007669
|
1840
|
1840
|
Processed
|
01/11/2023
|
|
6895273928
|
|
RAJNI DEVI
|
CANARA BANK(508532)
|
|
5
|
KIRTINAGAR
|
UT-13-009-068-131/8493
(RINGOLI MAIL)
|
3513009000NRG24041020230155598
|
04/10/2023
|
KAMLA DEVI
|
3513009WL013589
|
KAMLA DEVI
|
00415
|
SBIN0007669
|
1840
|
1840
|
Processed
|
01/11/2023
|
|
6895273927
|
|
MRS KAMLA DEVI
|
STATE BANK OF INDIA(508548)
|
|
6
|
KIRTINAGAR
|
UT-13-009-068-131/8508
(RINGOLI MAIL)
|
3513009000NRG24041020230155600
|
04/10/2023
|
MOHAN SINGH
|
3513009WL013589
|
MOHAN SINGH
|
00415
|
SBIN0007669
|
1840
|
1840
|
Processed
|
01/11/2023
|
|
6895273926
|
|
MR MOHAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
7
|
KIRTINAGAR
|
UT-13-009-068-131/8609
(RINGOLI MAIL)
|
3513009000NRG24041020230155601
|
04/10/2023
|
GULAB SINGH
|
3513009WL013589
|
GULAB SINGH
|
00415
|
SBIN0007669
|
1380
|
1380
|
Processed
|
01/11/2023
|
|
6895273931
|
|
MR GULAB SINGH
|
STATE BANK OF INDIA(508548)
|
|
8
|
KIRTINAGAR
|
UT-13-009-068-131/8610
(RINGOLI MAIL)
|
3513009000NRG24041020230155602
|
04/10/2023
|
PHOOLA DEVI KAINTURA
|
3513009WL013589
|
PHOOLA DEVI KAINTURA
|
00415
|
SBIN0007669
|
1840
|
1840
|
Processed
|
01/11/2023
|
|
6895273933
|
|
MR PHOOL DEVI KAINTURA
|
STATE BANK OF INDIA(508548)
|
|
9
|
KIRTINAGAR
|
UT-13-009-068-131/8696
(RINGOLI MAIL)
|
3513009000NRG24041020230155604
|
04/10/2023
|
kusum devi
|
3513009WL013589
|
kusum devi
|
00415
|
SBIN0007669
|
1840
|
1840
|
Processed
|
01/11/2023
|
|
6895273930
|
|
MRS KUSUM KUSUM
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14260
|
14260
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
16100
|
16100
|
|
|
|
|
|
|
|