|
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-13-009-024-045/2817
(GHILDIYAL GAON)
|
3513009000NRG24050120240236688
|
05/01/2024
|
EKTA RAWAT
|
3513009WL020043
|
EKTA RAWAT
|
00112
|
IBKL0070T12
|
1150
|
1150
|
Processed
|
01/02/2024
|
|
9907727945
|
|
EKTARAWATDODHAMIYANSINGH
|
TEHRI GARHWAL ZILA SAHKARI BANK LTD(607654)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1150
|
1150
|
|
|
|
|
|
|
|
|
2
|
KIRTINAGAR
|
UT-13-009-024-044/2830
(GHILDIYAL GAON)
|
3513009000NRG24050120240236676
|
05/01/2024
|
SARASWATI DEVI
|
3513009WL020043
|
SARASWATI DEVI
|
00415
|
SBIN0005452
|
1150
|
1150
|
Processed
|
01/02/2024
|
|
9907727955
|
|
MISS SARASWATI
|
STATE BANK OF INDIA(508548)
|
|
3
|
KIRTINAGAR
|
UT-13-009-024-044/2852
(GHILDIYAL GAON)
|
3513009000NRG24050120240236677
|
05/01/2024
|
MANJU DEVI
|
3513009WL020043
|
MANJU DEVI
|
00415
|
SBIN0005452
|
1150
|
1150
|
Processed
|
01/02/2024
|
|
9907727954
|
|
MRS MANJU DEVI
|
STATE BANK OF INDIA(508548)
|
|
4
|
KIRTINAGAR
|
UT-13-009-024-044/2853
(GHILDIYAL GAON)
|
3513009000NRG24050120240236678
|
05/01/2024
|
GEETA DEVI KANDIYAL
|
3513009WL020043
|
GEETA DEVI KANDIYAL
|
00415
|
SBIN0005452
|
1150
|
1150
|
Processed
|
01/02/2024
|
|
9907727948
|
|
GEETADEVIWOANANDSINGH
|
TEHRI GARHWAL ZILA SAHKARI BANK LTD(607654)
|
|
5
|
KIRTINAGAR
|
UT-13-009-024-044/2896
(GHILDIYAL GAON)
|
3513009000NRG24050120240236679
|
05/01/2024
|
DHANVEER SINGH
|
3513009WL020043
|
DHANVEER SINGH
|
00415
|
SBIN0005452
|
1150
|
1150
|
Processed
|
01/02/2024
|
|
9907727951
|
|
MR DHANVEER SINGH
|
STATE BANK OF INDIA(508548)
|
|
6
|
KIRTINAGAR
|
UT-13-009-024-044/2934
(GHILDIYAL GAON)
|
3513009000NRG24050120240236680
|
05/01/2024
|
MEENA DEVI
|
3513009WL020043
|
MEENA DEVI
|
00415
|
SBIN0005452
|
920
|
920
|
Processed
|
01/02/2024
|
|
9907727953
|
|
MRS MEENA DEVI
|
STATE BANK OF INDIA(508548)
|
|
7
|
KIRTINAGAR
|
UT-13-009-024-044/2934
(GHILDIYAL GAON)
|
3513009000NRG24050120240236681
|
05/01/2024
|
NARENDRA SINGH
|
3513009WL020043
|
NARENDRA SINGH
|
00415
|
SBIN0005452
|
920
|
920
|
Processed
|
01/02/2024
|
|
9907727949
|
|
NARENDRA SINGH
|
ICICI BANK LTD(508534)
|
|
8
|
KIRTINAGAR
|
UT-13-009-024-044/2948
(GHILDIYAL GAON)
|
3513009000NRG24050120240236683
|
05/01/2024
|
KULDEEP SINGH
|
3513009WL020043
|
KULDEEP SINGH
|
00415
|
SBIN0005452
|
1150
|
1150
|
Processed
|
01/02/2024
|
|
9907727952
|
|
MR KULDEEP SINGH RAWAT
|
STATE BANK OF INDIA(508548)
|
|
9
|
KIRTINAGAR
|
UT-13-009-024-044/2948
(GHILDIYAL GAON)
|
3513009000NRG24050120240236682
|
05/01/2024
|
PINKI DEVI
|
3513009WL020043
|
PINKI DEVI
|
00415
|
SBIN0005452
|
1150
|
1150
|
Processed
|
01/02/2024
|
|
9907727956
|
|
MRS PINKI DEVI
|
STATE BANK OF INDIA(508548)
|
|
10
|
KIRTINAGAR
|
UT-13-009-024-045/2804
(GHILDIYAL GAON)
|
3513009000NRG24050120240236685
|
05/01/2024
|
DAYAL SINGH
|
3513009WL020043
|
DAYAL SINGH
|
00415
|
SBIN0005452
|
920
|
920
|
Processed
|
01/02/2024
|
|
9907727946
|
|
DAYAL SINGH
|
STATE BANK OF INDIA(508548)
|
|
11
|
KIRTINAGAR
|
UT-13-009-024-045/2804
(GHILDIYAL GAON)
|
3513009000NRG24050120240236684
|
05/01/2024
|
PUNNI DEVI
|
3513009WL020043
|
PUNNI DEVI
|
00415
|
SBIN0005452
|
1150
|
1150
|
Processed
|
01/02/2024
|
|
9907727947
|
|
MRS PUNNI DEVI
|
STATE BANK OF INDIA(508548)
|
|
12
|
KIRTINAGAR
|
UT-13-009-024-045/2811
(GHILDIYAL GAON)
|
3513009000NRG24050120240236687
|
05/01/2024
|
LAXMI DEVI
|
3513009WL020043
|
LAXMI DEVI
|
00415
|
SBIN0005452
|
1150
|
1150
|
Processed
|
01/02/2024
|
|
9907727957
|
|
MRS LAXMI DEVI
|
STATE BANK OF INDIA(508548)
|
|
13
|
KIRTINAGAR
|
UT-13-009-024-045/2811
(GHILDIYAL GAON)
|
3513009000NRG24050120240236686
|
05/01/2024
|
SURENDRA SINGH
|
3513009WL020043
|
SURENDRA SINGH
|
00415
|
SBIN0005452
|
1150
|
1150
|
Processed
|
01/02/2024
|
|
9907727950
|
|
SURENDRASINGHRAWATSOKRIPA
|
TEHRI GARHWAL ZILA SAHKARI BANK LTD(607654)
|
|
14
|
KIRTINAGAR
|
UT-13-009-024-045/2819
(GHILDIYAL GAON)
|
3513009000NRG24050120240236689
|
05/01/2024
|
SATEY SINGH
|
3513009WL020043
|
SATEY SINGH
|
00415
|
SBIN0005452
|
1150
|
1150
|
Processed
|
01/02/2024
|
|
9907727958
|
|
MR SATEY SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14260
|
14260
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
15410
|
15410
|
|
|
|
|
|
|
|