|
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-13-009-068-131/8405
(RINGOLI MAIL)
|
3513009000NRG24190320240321034
|
19/03/2024
|
SASHI DEVI
|
3513009WL026517
|
SASHI DEVI
|
00112
|
IBKL0070T14
|
2760
|
2760
|
Processed
|
19/04/2024
|
|
3119650755
|
|
SHASHIDEVIWOVIRENDRASINGH
|
TEHRI GARHWAL ZILA SAHKARI BANK LTD(607654)
|
|
2
|
KIRTINAGAR
|
UT-13-009-068-131/8619
(RINGOLI MAIL)
|
3513009000NRG24190320240321038
|
19/03/2024
|
MANTHA DEVI
|
3513009WL026517
|
MANTHA DEVI
|
00112
|
IBKL0070T14
|
2760
|
2760
|
Processed
|
19/04/2024
|
|
3119650754
|
|
MANTHADEVIWOVISHUSHAH
|
TEHRI GARHWAL ZILA SAHKARI BANK LTD(607654)
|
|
3
|
KIRTINAGAR
|
UT-13-009-068-131/8625
(RINGOLI MAIL)
|
3513009000NRG24190320240321039
|
19/03/2024
|
RAJI DEVI
|
3513009WL026517
|
RAJI DEVI
|
00112
|
IBKL0070T14
|
2760
|
2760
|
Processed
|
19/04/2024
|
|
3119650753
|
|
RAJESHWARIDEVIWOINDRADUTT
|
TEHRI GARHWAL ZILA SAHKARI BANK LTD(607654)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8280
|
8280
|
|
|
|
|
|
|
|
|
4
|
KIRTINAGAR
|
UT-13-009-068-131/8401
(RINGOLI MAIL)
|
3513009000NRG24190320240321032
|
19/03/2024
|
ANITA DEVI
|
3513009WL026517
|
ANITA DEVI
|
00415
|
SBIN0007669
|
2760
|
2760
|
Processed
|
19/04/2024
|
|
3119650743
|
|
MRS ANEETA DEVI
|
STATE BANK OF INDIA(508548)
|
|
5
|
KIRTINAGAR
|
UT-13-009-068-131/8403
(RINGOLI MAIL)
|
3513009000NRG24190320240321033
|
19/03/2024
|
SUNITA DEVI
|
3513009WL026517
|
SUNITA DEVI
|
00415
|
SBIN0007669
|
2760
|
2760
|
Processed
|
19/04/2024
|
|
3119650742
|
|
MRS SUNITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
6
|
KIRTINAGAR
|
UT-13-009-068-131/8555
(RINGOLI MAIL)
|
3513009000NRG24190320240321035
|
19/03/2024
|
SANGEETA DEVI
|
3513009WL026517
|
SANGEETA DEVI
|
00415
|
SBIN0007669
|
2760
|
2760
|
Processed
|
19/04/2024
|
|
3119650750
|
|
SANGEETADEVIWOVINODSINGH
|
TEHRI GARHWAL ZILA SAHKARI BANK LTD(607654)
|
|
7
|
KIRTINAGAR
|
UT-13-009-068-131/8560
(RINGOLI MAIL)
|
3513009000NRG24190320240321036
|
19/03/2024
|
RAMPYARI DEVI
|
3513009WL026517
|
RAMPYARI DEVI
|
00415
|
SBIN0007669
|
2760
|
2760
|
Processed
|
19/04/2024
|
|
3119650756
|
|
MRS RAMPYARI DEVI
|
STATE BANK OF INDIA(508548)
|
|
8
|
KIRTINAGAR
|
UT-13-009-068-131/8602
(RINGOLI MAIL)
|
3513009000NRG24190320240321037
|
19/03/2024
|
SARITA DEVI
|
3513009WL026517
|
SARITA DEVI
|
00415
|
SBIN0007669
|
2760
|
2760
|
Processed
|
19/04/2024
|
|
3119650741
|
|
MR SHIV SINGH
|
STATE BANK OF INDIA(508548)
|
|
9
|
KIRTINAGAR
|
UT-13-009-068-131/8640
(RINGOLI MAIL)
|
3513009000NRG24190320240321040
|
19/03/2024
|
PURNI DEVI
|
3513009WL026517
|
PURNI DEVI
|
00415
|
SBIN0007669
|
2760
|
2760
|
Processed
|
19/04/2024
|
|
3119650746
|
|
MRS POORANI DEVI
|
STATE BANK OF INDIA(508548)
|
|
10
|
KIRTINAGAR
|
UT-13-009-068-131/8654
(RINGOLI MAIL)
|
3513009000NRG24190320240321041
|
19/03/2024
|
SHARMILA
|
3513009WL026517
|
SHARMILA
|
00415
|
SBIN0007669
|
2760
|
2760
|
Processed
|
19/04/2024
|
|
3119650747
|
|
MRS SHARMILA DEVI
|
STATE BANK OF INDIA(508548)
|
|
11
|
KIRTINAGAR
|
UT-13-009-068-131/8658
(RINGOLI MAIL)
|
3513009000NRG24190320240321042
|
19/03/2024
|
MONIKA DEVI
|
3513009WL026517
|
MONIKA DEVI
|
00415
|
SBIN0007669
|
2990
|
2990
|
Processed
|
19/04/2024
|
|
3119650751
|
|
MRS MONIKA DEVI
|
STATE BANK OF INDIA(508548)
|
|
12
|
KIRTINAGAR
|
UT-13-009-068-131/8662
(RINGOLI MAIL)
|
3513009000NRG24190320240321043
|
19/03/2024
|
MUKESH
|
3513009WL026517
|
MUKESH
|
00415
|
SBIN0007669
|
2990
|
2990
|
Processed
|
19/04/2024
|
|
3119650748
|
|
MUKESH SHAH SO VISHU SHAH
|
PUNJAB NATIONAL BANK(508568)
|
|
13
|
KIRTINAGAR
|
UT-13-009-069-132/8729
(RINGOLI TALI)
|
3513009000NRG24190320240321044
|
19/03/2024
|
RAMESHWARI DEVI
|
3513009WL026517
|
RAMESHWARI DEVI
|
00415
|
SBIN0007669
|
2990
|
2990
|
Processed
|
19/04/2024
|
|
3119650749
|
|
MRS RAMESHWARI DEVI
|
STATE BANK OF INDIA(508548)
|
|
14
|
KIRTINAGAR
|
UT-13-009-069-132/8750
(RINGOLI TALI)
|
3513009000NRG24190320240321045
|
19/03/2024
|
ANITA
|
3513009WL026517
|
ANITA
|
00415
|
SBIN0007669
|
2990
|
2990
|
Processed
|
19/04/2024
|
|
3119650752
|
|
ANEETA
|
CANARA BANK(508532)
|
|
15
|
KIRTINAGAR
|
UT-13-009-069-132/8755
(RINGOLI TALI)
|
3513009000NRG24190320240321046
|
19/03/2024
|
SAROJANI DEVI
|
3513009WL026517
|
SAROJANI DEVI
|
00415
|
SBIN0007669
|
2990
|
2990
|
Processed
|
19/04/2024
|
|
3119650745
|
|
MRS SAROJNI DEVI
|
STATE BANK OF INDIA(508548)
|
|
16
|
KIRTINAGAR
|
UT-13-009-069-132/8770
(RINGOLI TALI)
|
3513009000NRG24190320240321047
|
19/03/2024
|
SHAKAMBARI DEVI
|
3513009WL026517
|
SHAKAMBARI DEVI
|
00415
|
SBIN0007669
|
2990
|
2990
|
Processed
|
19/04/2024
|
|
3119650744
|
|
MRS SHAKAMBARI DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
37260
|
37260
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
45540
|
45540
|
|
|
|
|
|
|
|