|
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-13-009-014-027/1709
(DANG)
|
3513009000NRG24080920230127766
|
11/09/2023
|
GUDDI DEVI
|
3513009WL011206
|
GUDDI DEVI
|
00112
|
IBKL0070T12
|
1380
|
1380
|
Processed
|
15/09/2023
|
|
5676109567
|
|
GUDDIDEVIWOKALAMSINGH
|
TEHRI GARHWAL ZILA SAHKARI BANK LTD(607654)
|
|
2
|
KIRTINAGAR
|
UT-13-009-014-027/1710
(DANG)
|
3513009000NRG24080920230127767
|
11/09/2023
|
KUSUM DEVI
|
3513009WL011206
|
KUSUM DEVI
|
00112
|
IBKL0070T12
|
1380
|
1380
|
Processed
|
15/09/2023
|
|
5676109566
|
|
KUSUMDEVIWORAMESHSINGHRA
|
TEHRI GARHWAL ZILA SAHKARI BANK LTD(607654)
|
|
3
|
KIRTINAGAR
|
UT-13-009-014-027/1769
(DANG)
|
3513009000NRG24080920230127769
|
11/09/2023
|
UTTAM SINGH
|
3513009WL011206
|
UTTAM SINGH
|
00112
|
IBKL0070T12
|
1380
|
1380
|
Processed
|
15/09/2023
|
|
5676109570
|
|
UTTAMSINGHNEEMADEVI
|
TEHRI GARHWAL ZILA SAHKARI BANK LTD(607654)
|
|
4
|
KIRTINAGAR
|
UT-13-009-014-027/1774
(DANG)
|
3513009000NRG24080920230127772
|
11/09/2023
|
KIRAN DEVI
|
3513009WL011206
|
KIRAN DEVI
|
00112
|
IBKL0070T12
|
1610
|
1610
|
Processed
|
15/09/2023
|
|
5676109568
|
|
KIRANDEVIWODINESHSINGHRA
|
TEHRI GARHWAL ZILA SAHKARI BANK LTD(607654)
|
|
5
|
KIRTINAGAR
|
UT-13-009-024-044/2829
(GHILDIYAL GAON)
|
3513009000NRG24080920230127778
|
11/09/2023
|
MANJU DEVI
|
3513009WL011206
|
MANJU DEVI
|
00112
|
IBKL0070T12
|
1610
|
1610
|
Processed
|
15/09/2023
|
|
5676109569
|
|
DALIPSINGHRAWATMANJUDEVI
|
TEHRI GARHWAL ZILA SAHKARI BANK LTD(607654)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7360
|
7360
|
|
|
|
|
|
|
|
|
6
|
KIRTINAGAR
|
UT-13-009-014-027/1682
(DANG)
|
3513009000NRG24080920230127762
|
11/09/2023
|
MATVAR SINGH RAWAT
|
3513009WL011206
|
MATVAR SINGH RAWAT
|
00415
|
SBIN0005452
|
1380
|
1380
|
Processed
|
15/09/2023
|
|
5676109573
|
|
MR MATBAR SINGH RAWAT
|
STATE BANK OF INDIA(508548)
|
|
7
|
KIRTINAGAR
|
UT-13-009-014-027/1682
(DANG)
|
3513009000NRG24080920230127763
|
11/09/2023
|
VIMLA DEVI
|
3513009WL011206
|
VIMLA DEVI
|
00415
|
SBIN0005452
|
1380
|
1380
|
Processed
|
15/09/2023
|
|
5676109563
|
|
MRS VIMLA DEVI
|
STATE BANK OF INDIA(508548)
|
|
8
|
KIRTINAGAR
|
UT-13-009-014-027/1690
(DANG)
|
3513009000NRG24080920230127764
|
11/09/2023
|
SATYA SINGH KANDIYAL
|
3513009WL011206
|
SATYA SINGH KANDIYAL
|
00415
|
SBIN0005452
|
1380
|
1380
|
Processed
|
15/09/2023
|
|
5676109572
|
|
MR SATYA SINGH KANDIYAL
|
STATE BANK OF INDIA(508548)
|
|
9
|
KIRTINAGAR
|
UT-13-009-014-027/1703
(DANG)
|
3513009000NRG24080920230127765
|
11/09/2023
|
VIJAY SINGH
|
3513009WL011206
|
VIJAY SINGH
|
00415
|
SBIN0005452
|
1380
|
1380
|
Processed
|
15/09/2023
|
|
5676109578
|
|
MR VIJAY SINGH
|
STATE BANK OF INDIA(508548)
|
|
10
|
KIRTINAGAR
|
UT-13-009-014-027/1718
(DANG)
|
3513009000NRG24080920230127768
|
11/09/2023
|
SATESHWARI DEVI
|
3513009WL011206
|
SATESHWARI DEVI
|
00415
|
SBIN0005452
|
1380
|
1380
|
Processed
|
15/09/2023
|
|
5676109574
|
|
MRS SATYESHWARI DEVI
|
STATE BANK OF INDIA(508548)
|
|
11
|
KIRTINAGAR
|
UT-13-009-014-027/1769
(DANG)
|
3513009000NRG24080920230127770
|
11/09/2023
|
NEEMA DEVI
|
3513009WL011206
|
NEEMA DEVI
|
00415
|
SBIN0005452
|
1380
|
1380
|
Processed
|
15/09/2023
|
|
5676109564
|
|
MRS NEEMA SINGH
|
STATE BANK OF INDIA(508548)
|
|
12
|
KIRTINAGAR
|
UT-13-009-014-027/1772
(DANG)
|
3513009000NRG24080920230127771
|
11/09/2023
|
SUNITA DEVI
|
3513009WL011206
|
SUNITA DEVI
|
00415
|
SBIN0005452
|
1380
|
1380
|
Processed
|
15/09/2023
|
|
5676109577
|
|
MRS SUNITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
13
|
KIRTINAGAR
|
UT-13-009-014-027/1774
(DANG)
|
3513009000NRG24080920230127773
|
11/09/2023
|
dinesh singh
|
3513009WL011206
|
dinesh singh
|
00415
|
SBIN0005452
|
1610
|
1610
|
Processed
|
15/09/2023
|
|
5676109576
|
|
DINESHSINGHRAWATSOLATEDI
|
TEHRI GARHWAL ZILA SAHKARI BANK LTD(607654)
|
|
14
|
KIRTINAGAR
|
UT-13-009-014-027/1826
(DANG)
|
3513009000NRG24080920230127774
|
11/09/2023
|
HIMANI DEVI
|
3513009WL011206
|
HIMANI DEVI
|
00415
|
SBIN0005452
|
1610
|
1610
|
Processed
|
15/09/2023
|
|
5676109565
|
|
MS HIMANI DEVI
|
STATE BANK OF INDIA(508548)
|
|
15
|
KIRTINAGAR
|
UT-13-009-014-027/1832
(DANG)
|
3513009000NRG24080920230127776
|
11/09/2023
|
JYOTI RAWAT
|
3513009WL011206
|
JYOTI RAWAT
|
00415
|
SBIN0005452
|
1610
|
1610
|
Processed
|
15/09/2023
|
|
5676109579
|
|
JYOTIRAWATWOARVINDSINGHR
|
TEHRI GARHWAL ZILA SAHKARI BANK LTD(607654)
|
|
16
|
KIRTINAGAR
|
UT-13-009-024-044/2829
(GHILDIYAL GAON)
|
3513009000NRG24080920230127777
|
11/09/2023
|
DILIP SINGH RAWAT
|
3513009WL011206
|
DILIP SINGH RAWAT
|
00415
|
SBIN0005452
|
1610
|
1610
|
Processed
|
15/09/2023
|
|
5676109571
|
|
DILIP SINGH RAWAT
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16100
|
16100
|
|
|
|
|
|
|
|
|
17
|
KIRTINAGAR
|
UT-13-009-014-027/1826
(DANG)
|
3513009000NRG24080920230127775
|
11/09/2023
|
VIRENDRA SINGH
|
3513009WL011206
|
VIRENDRA SINGH
|
00415
|
SBIN0009967
|
1610
|
1610
|
Processed
|
15/09/2023
|
|
5676109575
|
|
MR VIRENDRA SINGH RAWAT
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1610
|
1610
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
25070
|
25070
|
|
|
|
|
|
|
|