|
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-13-009-068-131/8450
(RINGOLI MAIL)
|
3513009000NRG24200920230138932
|
20/09/2023
|
AARTI DEVI
|
3513009WL012158
|
AARTI DEVI
|
00112
|
IBKL0070T14
|
3220
|
3220
|
Processed
|
23/09/2023
|
|
5834980937
|
|
AARTIDEVIWOGULABSINGH
|
TEHRI GARHWAL ZILA SAHKARI BANK LTD(607654)
|
|
2
|
KIRTINAGAR
|
UT-13-009-068-131/8649
(RINGOLI MAIL)
|
3513009000NRG24200920230138936
|
20/09/2023
|
ARTI DEVI
|
3513009WL012158
|
ARTI DEVI
|
00112
|
IBKL0070T14
|
3220
|
3220
|
Processed
|
23/09/2023
|
|
5834980938
|
|
AARTIDEVIWOMEHARWANSINGH
|
TEHRI GARHWAL ZILA SAHKARI BANK LTD(607654)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6440
|
6440
|
|
|
|
|
|
|
|
|
3
|
KIRTINAGAR
|
UT-13-009-068-131/8440
(RINGOLI MAIL)
|
3513009000NRG24200920230138931
|
20/09/2023
|
KAUSHALYA DEVI
|
3513009WL012158
|
KAUSHALYA DEVI
|
00415
|
SBIN0007669
|
3220
|
3220
|
Processed
|
23/09/2023
|
|
5834980942
|
|
KOSHLYADEVIWORANJEET
|
TEHRI GARHWAL ZILA SAHKARI BANK LTD(607654)
|
|
4
|
KIRTINAGAR
|
UT-13-009-068-131/8450
(RINGOLI MAIL)
|
3513009000NRG24200920230138933
|
20/09/2023
|
naina
|
3513009WL012158
|
naina
|
00415
|
SBIN0007669
|
3220
|
3220
|
Processed
|
23/09/2023
|
|
5834980943
|
|
MISS NAINA NAINA
|
STATE BANK OF INDIA(508548)
|
|
5
|
KIRTINAGAR
|
UT-13-009-068-131/8480
(RINGOLI MAIL)
|
3513009000NRG24200920230138935
|
20/09/2023
|
MUNNI DEVI BHANDARI
|
3513009WL012158
|
MUNNI DEVI BHANDARI
|
00415
|
SBIN0007669
|
3220
|
3220
|
Processed
|
23/09/2023
|
|
5834980940
|
|
MUNNIDEVIWOCHANDRASINGH
|
TEHRI GARHWAL ZILA SAHKARI BANK LTD(607654)
|
|
6
|
KIRTINAGAR
|
UT-13-009-068-131/8480
(RINGOLI MAIL)
|
3513009000NRG24200920230138934
|
20/09/2023
|
PREM SINGH BHANDARI
|
3513009WL012158
|
PREM SINGH BHANDARI
|
00415
|
SBIN0007669
|
3220
|
3220
|
Processed
|
23/09/2023
|
|
5834980941
|
|
MR PREM SINGH
|
STATE BANK OF INDIA(508548)
|
|
7
|
KIRTINAGAR
|
UT-13-009-068-131/8652
(RINGOLI MAIL)
|
3513009000NRG24200920230138937
|
20/09/2023
|
SHAKUNTALA DEVI
|
3513009WL012158
|
SHAKUNTALA DEVI
|
00415
|
SBIN0007669
|
3220
|
3220
|
Processed
|
23/09/2023
|
|
5834980939
|
|
MRS SHAKUNTALA DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16100
|
16100
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
22540
|
22540
|
|
|
|
|
|
|
|