|
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-13-009-047-085/5817
(MANJULI)
|
3513009000NRG24101020230160254
|
10/10/2023
|
BAISHAHKI DEVI
|
3513009WL014080
|
BAISHAHKI DEVI
|
00112
|
IBKL0070T14
|
690
|
690
|
Processed
|
03/11/2023
|
|
6973655184
|
|
BAISHAKHIDEVIWOGULABSINGH
|
TEHRI GARHWAL ZILA SAHKARI BANK LTD(607654)
|
|
2
|
KIRTINAGAR
|
UT-13-009-047-085/5930
(MANJULI)
|
3513009000NRG24101020230160263
|
10/10/2023
|
NIRMALA DEVI
|
3513009WL014080
|
NIRMALA DEVI
|
00112
|
IBKL0070T14
|
920
|
920
|
Processed
|
03/11/2023
|
|
6973655185
|
|
NIRMALA RAWAT
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1610
|
1610
|
|
|
|
|
|
|
|
|
3
|
KIRTINAGAR
|
UT-13-009-047-085/5814
(MANJULI)
|
3513009000NRG24101020230160252
|
10/10/2023
|
REKHA
|
3513009WL014080
|
REKHA
|
00415
|
SBIN0007669
|
690
|
690
|
Processed
|
03/11/2023
|
|
6973655187
|
|
MRS REKHA DEVI
|
STATE BANK OF INDIA(508548)
|
|
4
|
KIRTINAGAR
|
UT-13-009-047-085/5815
(MANJULI)
|
3513009000NRG24101020230160253
|
10/10/2023
|
DARSHANI DEVI
|
3513009WL014080
|
DARSHANI DEVI
|
00415
|
SBIN0007669
|
690
|
690
|
Processed
|
03/11/2023
|
|
6973655188
|
|
DARSHANIDEVIWOJAYSINGH
|
TEHRI GARHWAL ZILA SAHKARI BANK LTD(607654)
|
|
5
|
KIRTINAGAR
|
UT-13-009-047-085/5822
(MANJULI)
|
3513009000NRG24101020230160255
|
10/10/2023
|
BHAG SINGH
|
3513009WL014080
|
BHAG SINGH
|
00415
|
SBIN0007669
|
690
|
690
|
Processed
|
03/11/2023
|
|
6973655189
|
|
MR BHAG SINGH
|
STATE BANK OF INDIA(508548)
|
|
6
|
KIRTINAGAR
|
UT-13-009-047-085/5825
(MANJULI)
|
3513009000NRG24101020230160256
|
10/10/2023
|
SAUNN SINGH
|
3513009WL014080
|
SAUNN SINGH
|
00415
|
SBIN0007669
|
690
|
690
|
Processed
|
03/11/2023
|
|
6973655191
|
|
MRS SAUNN SINGH
|
STATE BANK OF INDIA(508548)
|
|
7
|
KIRTINAGAR
|
UT-13-009-047-085/5826
(MANJULI)
|
3513009000NRG24101020230160257
|
10/10/2023
|
BALBIR SINGH
|
3513009WL014080
|
BALBIR SINGH
|
00415
|
SBIN0007669
|
690
|
690
|
Processed
|
03/11/2023
|
|
6973655186
|
|
MR BALBIR SINGH
|
STATE BANK OF INDIA(508548)
|
|
8
|
KIRTINAGAR
|
UT-13-009-047-085/5877
(MANJULI)
|
3513009000NRG24101020230160258
|
10/10/2023
|
DEEPA DEVI
|
3513009WL014080
|
DEEPA DEVI
|
00415
|
SBIN0007669
|
690
|
690
|
Processed
|
03/11/2023
|
|
6973655192
|
|
MRS DEEPA DEVI
|
STATE BANK OF INDIA(508548)
|
|
9
|
KIRTINAGAR
|
UT-13-009-047-085/5884
(MANJULI)
|
3513009000NRG24101020230160259
|
10/10/2023
|
MANORAMA DEVI
|
3513009WL014080
|
MANORAMA DEVI
|
00415
|
SBIN0007669
|
690
|
690
|
Processed
|
03/11/2023
|
|
6973655193
|
|
MRS MANORAMA DEVI
|
STATE BANK OF INDIA(508548)
|
|
10
|
KIRTINAGAR
|
UT-13-009-047-085/5919
(MANJULI)
|
3513009000NRG24101020230160260
|
10/10/2023
|
NEEMA DEVI
|
3513009WL014080
|
NEEMA DEVI
|
00415
|
SBIN0007669
|
690
|
690
|
Processed
|
03/11/2023
|
|
6973655194
|
|
MRS NEEMA DEVI
|
STATE BANK OF INDIA(508548)
|
|
11
|
KIRTINAGAR
|
UT-13-009-047-085/5921
(MANJULI)
|
3513009000NRG24101020230160261
|
10/10/2023
|
LAXMI DEVI
|
3513009WL014080
|
LAXMI DEVI
|
00415
|
SBIN0007669
|
690
|
690
|
Processed
|
03/11/2023
|
|
6973655190
|
|
MRS LAXMI DEVI
|
STATE BANK OF INDIA(508548)
|
|
12
|
KIRTINAGAR
|
UT-13-009-047-085/5923
(MANJULI)
|
3513009000NRG24101020230160262
|
10/10/2023
|
VINOD SINGH
|
3513009WL014080
|
VINOD SINGH
|
00415
|
SBIN0007669
|
920
|
920
|
Processed
|
03/11/2023
|
|
6973655195
|
|
MR VINOD SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7130
|
7130
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
8740
|
8740
|
|
|
|
|
|
|
|