|
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-13-009-013-026/1582
(DALDUNG)
|
3513009000NRG24200620230066616
|
20/06/2023
|
URMILA DEVI
|
3513009WL005279
|
URMILA DEVI
|
00112
|
IBKL0070T14
|
1150
|
1150
|
Processed
|
27/06/2023
|
|
2797588205
|
|
MRS BACHAN LAL
|
STATE BANK OF INDIA(508548)
|
|
2
|
KIRTINAGAR
|
UT-13-009-013-026/1616
(DALDUNG)
|
3513009000NRG24200620230066620
|
20/06/2023
|
SUNITA DEVI
|
3513009WL005279
|
SUNITA DEVI
|
00112
|
IBKL0070T14
|
1150
|
1150
|
Processed
|
27/06/2023
|
|
2797588212
|
|
MRS SUNITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
3
|
KIRTINAGAR
|
UT-13-009-013-026/1621
(DALDUNG)
|
3513009000NRG24200620230066622
|
20/06/2023
|
GANGOTRI DEVI
|
3513009WL005279
|
GANGOTRI DEVI
|
00112
|
IBKL0070T14
|
1150
|
1150
|
Processed
|
27/06/2023
|
|
2797588207
|
|
GANGOTRIDEVIWOMANVEERSING
|
TEHRI GARHWAL ZILA SAHKARI BANK LTD(607654)
|
|
4
|
KIRTINAGAR
|
UT-13-009-013-026/1623
(DALDUNG)
|
3513009000NRG24200620230066623
|
20/06/2023
|
MANORMA DEVI
|
3513009WL005279
|
MANORMA DEVI
|
00112
|
IBKL0070T14
|
1150
|
1150
|
Processed
|
27/06/2023
|
|
2797588210
|
|
MANORAMADEVIWORANJEETSING
|
TEHRI GARHWAL ZILA SAHKARI BANK LTD(607654)
|
|
5
|
KIRTINAGAR
|
UT-13-009-013-026/1624
(DALDUNG)
|
3513009000NRG24200620230066626
|
20/06/2023
|
UTAM SINGH
|
3513009WL005279
|
UTAM SINGH
|
00112
|
IBKL0070T14
|
1150
|
1150
|
Processed
|
27/06/2023
|
|
2797588204
|
|
MR UTTAM SINGH
|
STATE BANK OF INDIA(508548)
|
|
6
|
KIRTINAGAR
|
UT-13-009-013-026/1633
(DALDUNG)
|
3513009000NRG24200620230066630
|
20/06/2023
|
AMRA DEVI
|
3513009WL005279
|
AMRA DEVI
|
00112
|
IBKL0070T14
|
1150
|
1150
|
Processed
|
27/06/2023
|
|
2797588209
|
|
AMRADEVI
|
TEHRI GARHWAL ZILA SAHKARI BANK LTD(607654)
|
|
7
|
KIRTINAGAR
|
UT-13-009-013-026/1634
(DALDUNG)
|
3513009000NRG24200620230066631
|
20/06/2023
|
SOWTI DEVI
|
3513009WL005279
|
SOWTI DEVI
|
00112
|
IBKL0070T14
|
1150
|
1150
|
Processed
|
27/06/2023
|
|
2797588208
|
|
KUKARIDEVIWOSWAYAMBERSING
|
TEHRI GARHWAL ZILA SAHKARI BANK LTD(607654)
|
|
8
|
KIRTINAGAR
|
UT-13-009-013-026/1637
(DALDUNG)
|
3513009000NRG24200620230066635
|
20/06/2023
|
SANGEETA DEVI
|
3513009WL005279
|
SANGEETA DEVI
|
00112
|
IBKL0070T14
|
1150
|
1150
|
Processed
|
27/06/2023
|
|
2797588206
|
|
SANGITADEVIWOVIKRAMSINGH
|
TEHRI GARHWAL ZILA SAHKARI BANK LTD(607654)
|
|
9
|
KIRTINAGAR
|
UT-13-009-013-026/1722
(DALDUNG)
|
3513009000NRG24200620230066638
|
20/06/2023
|
POONAM DEVI
|
3513009WL005279
|
POONAM DEVI
|
00112
|
IBKL0070T14
|
1150
|
1150
|
Processed
|
27/06/2023
|
|
2797588211
|
|
POONAMDEVIWOJYANTIDAS
|
TEHRI GARHWAL ZILA SAHKARI BANK LTD(607654)
|
|
10
|
KIRTINAGAR
|
UT-13-009-013-026/1786
(DALDUNG)
|
3513009000NRG24200620230066640
|
20/06/2023
|
Ritu devi
|
3513009WL005279
|
Ritu devi
|
00112
|
IBKL0070T14
|
1150
|
1150
|
Processed
|
27/06/2023
|
|
2797588214
|
|
RITUWOKISHANSINGH
|
TEHRI GARHWAL ZILA SAHKARI BANK LTD(607654)
|
|
11
|
KIRTINAGAR
|
UT-13-009-013-026/1795
(DALDUNG)
|
3513009000NRG24200620230066644
|
20/06/2023
|
Ritu devi
|
3513009WL005279
|
Ritu devi
|
00112
|
IBKL0070T14
|
920
|
920
|
Processed
|
27/06/2023
|
|
2797588213
|
|
MRS RITU DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12420
|
12420
|
|
|
|
|
|
|
|
|
12
|
KIRTINAGAR
|
UT-13-009-013-026/1570
(DALDUNG)
|
3513009000NRG24200620230066612
|
20/06/2023
|
HEMLATA DEVI
|
3513009WL005279
|
HEMLATA DEVI
|
00415
|
SBIN0007669
|
1150
|
1150
|
Processed
|
27/06/2023
|
|
2797588200
|
|
MRS HEMLATA
|
STATE BANK OF INDIA(508548)
|
|
13
|
KIRTINAGAR
|
UT-13-009-013-026/1575
(DALDUNG)
|
3513009000NRG24200620230066613
|
20/06/2023
|
BASANTI DEVI
|
3513009WL005279
|
BASANTI DEVI
|
00415
|
SBIN0007669
|
1150
|
1150
|
Processed
|
27/06/2023
|
|
2797588194
|
|
BASANTIDEVIWODINESHPRASAD
|
TEHRI GARHWAL ZILA SAHKARI BANK LTD(607654)
|
|
14
|
KIRTINAGAR
|
UT-13-009-013-026/1580
(DALDUNG)
|
3513009000NRG24200620230066615
|
20/06/2023
|
SAVITRI DEVI
|
3513009WL005279
|
SAVITRI DEVI
|
00415
|
SBIN0007669
|
1150
|
1150
|
Processed
|
27/06/2023
|
|
2797588197
|
|
MRS SAVETRI DEVI
|
STATE BANK OF INDIA(508548)
|
|
15
|
KIRTINAGAR
|
UT-13-009-013-026/1609
(DALDUNG)
|
3513009000NRG24200620230066617
|
20/06/2023
|
ASHA LAL
|
3513009WL005279
|
ASHA LAL
|
00415
|
SBIN0007669
|
1150
|
1150
|
Processed
|
27/06/2023
|
|
2797588189
|
|
GEETADEVIWOASHALAL
|
TEHRI GARHWAL ZILA SAHKARI BANK LTD(607654)
|
|
16
|
KIRTINAGAR
|
UT-13-009-013-026/1615
(DALDUNG)
|
3513009000NRG24200620230066619
|
20/06/2023
|
GUDDI DEVI
|
3513009WL005279
|
GUDDI DEVI
|
00415
|
SBIN0007669
|
1150
|
1150
|
Processed
|
27/06/2023
|
|
2797588188
|
|
MRS GUDDI DEVI
|
STATE BANK OF INDIA(508548)
|
|
17
|
KIRTINAGAR
|
UT-13-009-013-026/1618
(DALDUNG)
|
3513009000NRG24200620230066621
|
20/06/2023
|
BASANTI DEVI
|
3513009WL005279
|
BASANTI DEVI
|
00415
|
SBIN0007669
|
1150
|
1150
|
Processed
|
27/06/2023
|
|
2797588191
|
|
BASANTIDEVIWOJAGATSINGH
|
TEHRI GARHWAL ZILA SAHKARI BANK LTD(607654)
|
|
18
|
KIRTINAGAR
|
UT-13-009-013-026/1623
(DALDUNG)
|
3513009000NRG24200620230066624
|
20/06/2023
|
Ranjeet singh
|
3513009WL005279
|
Ranjeet singh
|
00415
|
SBIN0007669
|
1150
|
1150
|
Processed
|
27/06/2023
|
|
2797588202
|
|
RANJEET SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
19
|
KIRTINAGAR
|
UT-13-009-013-026/1624
(DALDUNG)
|
3513009000NRG24200620230066625
|
20/06/2023
|
LOVELY DEVI
|
3513009WL005279
|
LOVELY DEVI
|
00415
|
SBIN0007669
|
1150
|
1150
|
Processed
|
27/06/2023
|
|
2797588216
|
|
MRS LAVELY DEVI
|
STATE BANK OF INDIA(508548)
|
|
20
|
KIRTINAGAR
|
UT-13-009-013-026/1625
(DALDUNG)
|
3513009000NRG24200620230066627
|
20/06/2023
|
DEEPA DEVI
|
3513009WL005279
|
DEEPA DEVI
|
00415
|
SBIN0007669
|
1150
|
1150
|
Processed
|
27/06/2023
|
|
2797588198
|
|
MRS DEEPA DEVI
|
STATE BANK OF INDIA(508548)
|
|
21
|
KIRTINAGAR
|
UT-13-009-013-026/1626
(DALDUNG)
|
3513009000NRG24200620230066628
|
20/06/2023
|
ANITA DEVI
|
3513009WL005279
|
ANITA DEVI
|
00415
|
SBIN0007669
|
1150
|
1150
|
Processed
|
27/06/2023
|
|
2797588217
|
|
MRS ANITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
22
|
KIRTINAGAR
|
UT-13-009-013-026/1631
(DALDUNG)
|
3513009000NRG24200620230066629
|
20/06/2023
|
KAMLA DEVI
|
3513009WL005279
|
KAMLA DEVI
|
00415
|
SBIN0007669
|
1150
|
1150
|
Processed
|
27/06/2023
|
|
2797588215
|
|
KAMALADEVIWOKARANSINGH
|
TEHRI GARHWAL ZILA SAHKARI BANK LTD(607654)
|
|
23
|
KIRTINAGAR
|
UT-13-009-013-026/1635
(DALDUNG)
|
3513009000NRG24200620230066633
|
20/06/2023
|
Uday singh
|
3513009WL005279
|
Uday singh
|
00415
|
SBIN0007669
|
1150
|
1150
|
Processed
|
27/06/2023
|
|
2797588193
|
|
MR UDAY SINGH
|
STATE BANK OF INDIA(508548)
|
|
24
|
KIRTINAGAR
|
UT-13-009-013-026/1636
(DALDUNG)
|
3513009000NRG24200620230066634
|
20/06/2023
|
DILDEI
|
3513009WL005279
|
DILDEI
|
00415
|
SBIN0007669
|
1150
|
1150
|
Processed
|
27/06/2023
|
|
2797588195
|
|
DILDEIWOCHANDRASINGH
|
TEHRI GARHWAL ZILA SAHKARI BANK LTD(607654)
|
|
25
|
KIRTINAGAR
|
UT-13-009-013-026/1697
(DALDUNG)
|
3513009000NRG24200620230066637
|
20/06/2023
|
RAJESWARI DEVI
|
3513009WL005279
|
RAJESWARI DEVI
|
00415
|
SBIN0007669
|
1150
|
1150
|
Processed
|
27/06/2023
|
|
2797588196
|
|
Mrs. RAJESHWARI DEVI W/O SURENDRA SING
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
26
|
KIRTINAGAR
|
UT-13-009-013-026/1733
(DALDUNG)
|
3513009000NRG24200620230066639
|
20/06/2023
|
PREETI DEVI
|
3513009WL005279
|
PREETI DEVI
|
00415
|
SBIN0007669
|
1150
|
1150
|
Processed
|
27/06/2023
|
|
2797588199
|
|
MRS PREETI DEVI
|
STATE BANK OF INDIA(508548)
|
|
27
|
KIRTINAGAR
|
UT-13-009-013-026/1787
(DALDUNG)
|
3513009000NRG24200620230066641
|
20/06/2023
|
Parmila devi
|
3513009WL005279
|
Parmila devi
|
00415
|
SBIN0007669
|
1150
|
1150
|
Processed
|
27/06/2023
|
|
2797588203
|
|
MRS MRS PRAMILA
|
STATE BANK OF INDIA(508548)
|
|
28
|
KIRTINAGAR
|
UT-13-009-013-026/1791
(DALDUNG)
|
3513009000NRG24200620230066642
|
20/06/2023
|
Anita
|
3513009WL005279
|
Anita
|
00415
|
SBIN0007669
|
920
|
920
|
Processed
|
27/06/2023
|
|
2797588201
|
|
MS ANITA
|
STATE BANK OF INDIA(508548)
|
|
29
|
KIRTINAGAR
|
UT-13-009-013-026/1793
(DALDUNG)
|
3513009000NRG24200620230066643
|
20/06/2023
|
Mamta devi
|
3513009WL005279
|
Mamta devi
|
00415
|
SBIN0007669
|
690
|
690
|
Processed
|
27/06/2023
|
|
2797588192
|
|
MAMTADEVIWONAVALKISHOR
|
TEHRI GARHWAL ZILA SAHKARI BANK LTD(607654)
|
|
30
|
KIRTINAGAR
|
UT-13-009-013-026/1804
(DALDUNG)
|
3513009000NRG24200620230066645
|
20/06/2023
|
kamla devi
|
3513009WL005279
|
kamla devi
|
00415
|
SBIN0007669
|
920
|
920
|
Processed
|
27/06/2023
|
|
2797588190
|
|
MR BHAGAT DAS
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
20930
|
20930
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
33350
|
33350
|
|
|
|
|
|
|
|