|
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-13-009-069-132/8796
(RINGOLI TALI)
|
3513009000NRG24130220240281866
|
13/02/2024
|
JYOTI DEVI
|
3513009WL023458
|
JYOTI DEVI
|
00112
|
IBKL0070T14
|
2070
|
2070
|
Processed
|
10/04/2024
|
|
2797579141
|
|
JYOTIDEVIWOKULDEEPSINGH
|
TEHRI GARHWAL ZILA SAHKARI BANK LTD(607654)
|
|
2
|
KIRTINAGAR
|
UT-13-009-069-132/8796
(RINGOLI TALI)
|
3513009000NRG24130220240281865
|
13/02/2024
|
KULDEEP SINGH
|
3513009WL023458
|
KULDEEP SINGH
|
00112
|
IBKL0070T14
|
1840
|
1840
|
Processed
|
10/04/2024
|
|
2797579140
|
|
KULDEEPSINGHSOSURENDRASING
|
TEHRI GARHWAL ZILA SAHKARI BANK LTD(607654)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3910
|
3910
|
|
|
|
|
|
|
|
|
3
|
KIRTINAGAR
|
UT-13-009-069-132/8798
(RINGOLI TALI)
|
3513009000NRG24130220240281867
|
13/02/2024
|
MANOJ SINGH
|
3513009WL023458
|
MANOJ SINGH
|
00415
|
SBIN0003181
|
1840
|
1840
|
Processed
|
10/04/2024
|
|
2797579144
|
|
Manoj Singh
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1840
|
1840
|
|
|
|
|
|
|
|
|
4
|
KIRTINAGAR
|
UT-13-009-069-132/8743
(RINGOLI TALI)
|
3513009000NRG24130220240281860
|
13/02/2024
|
SAMPATI DEVI BHANDARI
|
3513009WL023458
|
SAMPATI DEVI BHANDARI
|
00415
|
SBIN0007669
|
1150
|
1150
|
Processed
|
10/04/2024
|
|
2797579145
|
|
SAMPATIDEVIWOKAMALSINGH
|
TEHRI GARHWAL ZILA SAHKARI BANK LTD(607654)
|
|
5
|
KIRTINAGAR
|
UT-13-009-069-132/8745
(RINGOLI TALI)
|
3513009000NRG24130220240281861
|
13/02/2024
|
JAYBRIDHI BHANDARI
|
3513009WL023458
|
JAYBRIDHI BHANDARI
|
00415
|
SBIN0007669
|
1380
|
1380
|
Processed
|
10/04/2024
|
|
2797579143
|
|
MR JAYBRIDHI BHANDARI
|
STATE BANK OF INDIA(508548)
|
|
6
|
KIRTINAGAR
|
UT-13-009-069-132/8768
(RINGOLI TALI)
|
3513009000NRG24130220240281862
|
13/02/2024
|
RAKESH SINGH BHANDARI
|
3513009WL023458
|
RAKESH SINGH BHANDARI
|
00415
|
SBIN0007669
|
920
|
920
|
Processed
|
10/04/2024
|
|
2797579138
|
|
MR RAKESH SINGH BHANDARI
|
STATE BANK OF INDIA(508548)
|
|
7
|
KIRTINAGAR
|
UT-13-009-069-132/8791
(RINGOLI TALI)
|
3513009000NRG24130220240281863
|
13/02/2024
|
GUMAN SINGH
|
3513009WL023458
|
GUMAN SINGH
|
00415
|
SBIN0007669
|
1840
|
1840
|
Processed
|
10/04/2024
|
|
2797579148
|
|
MR GUMAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
8
|
KIRTINAGAR
|
UT-13-009-069-132/8791
(RINGOLI TALI)
|
3513009000NRG24130220240281864
|
13/02/2024
|
RAJKUMAR
|
3513009WL023458
|
RAJKUMAR
|
00415
|
SBIN0007669
|
1840
|
1840
|
Processed
|
10/04/2024
|
|
2797579139
|
|
MR RAJKUMAR SINGH
|
STATE BANK OF INDIA(508548)
|
|
9
|
KIRTINAGAR
|
UT-13-009-069-133/8591
(RINGOLI TALI)
|
3513009000NRG24130220240281868
|
13/02/2024
|
GULAB SINGH
|
3513009WL023458
|
GULAB SINGH
|
00415
|
SBIN0007669
|
1150
|
1150
|
Processed
|
10/04/2024
|
|
2797579142
|
|
GULABSINGHSOKESARSINGH
|
TEHRI GARHWAL ZILA SAHKARI BANK LTD(607654)
|
|
10
|
KIRTINAGAR
|
UT-13-009-069-133/8596
(RINGOLI TALI)
|
3513009000NRG24130220240281869
|
13/02/2024
|
USHA DEVI
|
3513009WL023458
|
USHA DEVI
|
00415
|
SBIN0007669
|
1150
|
1150
|
Processed
|
10/04/2024
|
|
2797579147
|
|
USHADEVIWOAWTARSINGH
|
TEHRI GARHWAL ZILA SAHKARI BANK LTD(607654)
|
|
11
|
KIRTINAGAR
|
UT-13-009-069-133/8599
(RINGOLI TALI)
|
3513009000NRG24130220240281870
|
13/02/2024
|
SASHI DEVI
|
3513009WL023458
|
SASHI DEVI
|
00415
|
SBIN0007669
|
1610
|
1610
|
Processed
|
10/04/2024
|
|
2797579146
|
|
MRS SHASHI DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11040
|
11040
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
16790
|
16790
|
|
|
|
|
|
|
|