|
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-13-009-008-016/1004
(BHAINSWARA)
|
3513009000NRG24110720230085319
|
11/07/2023
|
ANITA DEVI
|
3513009WL007062
|
ANITA DEVI
|
00112
|
IBKL0070T12
|
2070
|
2070
|
Processed
|
17/07/2023
|
|
3504213899
|
|
MRS ANITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
2
|
KIRTINAGAR
|
UT-13-009-008-016/973
(BHAINSWARA)
|
3513009000NRG24110720230085330
|
11/07/2023
|
RAMESH
|
3513009WL007062
|
RAMESH
|
00112
|
IBKL0070T12
|
2530
|
2530
|
Processed
|
17/07/2023
|
|
3504213910
|
|
RAMESHDABRALSOJANARDANDAB
|
TEHRI GARHWAL ZILA SAHKARI BANK LTD(607654)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4600
|
4600
|
|
|
|
|
|
|
|
|
3
|
KIRTINAGAR
|
UT-13-009-008-016/1003
(BHAINSWARA)
|
3513009000NRG24110720230085318
|
11/07/2023
|
SEEMA
|
3513009WL007062
|
SEEMA
|
00415
|
SBIN0003181
|
1840
|
1840
|
Processed
|
17/07/2023
|
|
3504213901
|
|
MRS SEEMA
|
STATE BANK OF INDIA(508548)
|
|
4
|
KIRTINAGAR
|
UT-13-009-008-016/928
(BHAINSWARA)
|
3513009000NRG24110720230085326
|
11/07/2023
|
KIRAN BHATT
|
3513009WL007062
|
KIRAN BHATT
|
00415
|
SBIN0003181
|
460
|
460
|
Processed
|
17/07/2023
|
|
3504213907
|
|
MISS KIRAN BHATT
|
STATE BANK OF INDIA(508548)
|
|
5
|
KIRTINAGAR
|
UT-13-009-008-016/928
(BHAINSWARA)
|
3513009000NRG24110720230085325
|
11/07/2023
|
NARESH CHANDRA
|
3513009WL007062
|
NARESH CHANDRA
|
00415
|
SBIN0003181
|
230
|
230
|
Processed
|
17/07/2023
|
|
3504213909
|
|
Mr. NARESH CHANDRA
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2530
|
2530
|
|
|
|
|
|
|
|
|
6
|
KIRTINAGAR
|
UT-13-009-008-016/1018
(BHAINSWARA)
|
3513009000NRG24110720230085320
|
11/07/2023
|
DINESH
|
3513009WL007062
|
DINESH
|
00415
|
SBIN0005452
|
2530
|
2530
|
Processed
|
17/07/2023
|
|
3504213900
|
|
MR DINESH DABRAL
|
STATE BANK OF INDIA(508548)
|
|
7
|
KIRTINAGAR
|
UT-13-009-008-016/903
(BHAINSWARA)
|
3513009000NRG24110720230085323
|
11/07/2023
|
PUSHPA DEVI
|
3513009WL007062
|
PUSHPA DEVI
|
00415
|
SBIN0005452
|
2300
|
2300
|
Processed
|
17/07/2023
|
|
3504213905
|
|
Mrs. PUSHPA . DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
8
|
KIRTINAGAR
|
UT-13-009-008-016/909
(BHAINSWARA)
|
3513009000NRG24110720230085324
|
11/07/2023
|
GUDDI DEVI
|
3513009WL007062
|
GUDDI DEVI
|
00415
|
SBIN0005452
|
1150
|
1150
|
Processed
|
17/07/2023
|
|
3504213903
|
|
MRS GUDDI DEVI
|
STATE BANK OF INDIA(508548)
|
|
9
|
KIRTINAGAR
|
UT-13-009-008-016/937
(BHAINSWARA)
|
3513009000NRG24110720230085327
|
11/07/2023
|
KISHANI DEVI
|
3513009WL007062
|
KISHANI DEVI
|
00415
|
SBIN0005452
|
1610
|
1610
|
Processed
|
17/07/2023
|
|
3504213904
|
|
MRS KISHNI DEVI
|
STATE BANK OF INDIA(508548)
|
|
10
|
KIRTINAGAR
|
UT-13-009-008-016/938
(BHAINSWARA)
|
3513009000NRG24110720230085328
|
11/07/2023
|
DARSHANI DEVI
|
3513009WL007062
|
DARSHANI DEVI
|
00415
|
SBIN0005452
|
2530
|
2530
|
Processed
|
17/07/2023
|
|
3504213906
|
|
MS DARSHANI DEVI PANWAR
|
STATE BANK OF INDIA(508548)
|
|
11
|
KIRTINAGAR
|
UT-13-009-008-016/963
(BHAINSWARA)
|
3513009000NRG24110720230085329
|
11/07/2023
|
RAJJU DEVI
|
3513009WL007062
|
RAJJU DEVI
|
00415
|
SBIN0005452
|
460
|
460
|
Processed
|
17/07/2023
|
|
3504213908
|
|
RANJUDEVIWOYOGEHSKUMARJO
|
TEHRI GARHWAL ZILA SAHKARI BANK LTD(607654)
|
|
12
|
KIRTINAGAR
|
UT-13-009-008-016/985
(BHAINSWARA)
|
3513009000NRG24110720230085331
|
11/07/2023
|
Ruchi devi
|
3513009WL007062
|
Ruchi devi
|
00415
|
SBIN0005452
|
460
|
460
|
Processed
|
17/07/2023
|
|
3504213902
|
|
MRS RUCHI JOSHI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11040
|
11040
|
|
|
|
|
|
|
|
|
13
|
KIRTINAGAR
|
UT-13-009-008-016/897
(BHAINSWARA)
|
3513009000NRG24110720230085322
|
11/07/2023
|
CHANDRA DEVI
|
3513009WL007062
|
CHANDRA DEVI
|
00479
|
SBIN0RRUTGB
|
2530
|
2530
|
Processed
|
17/07/2023
|
|
3504213911
|
|
MRS CHANDRA DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2530
|
2530
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
20700
|
20700
|
|
|
|
|
|
|
|