|
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-13-009-065-123/8037
(RAMPUR)
|
3513009000NRG25260420240010284
|
27/04/2024
|
BEENA DEVI
|
3513009WL000822
|
BEENA DEVI
|
00112
|
IBKL0070T12
|
2370
|
2370
|
Processed
|
03/05/2024
|
|
3551864589
|
|
MR BRIJMOHAN SINGH GUSAIN
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2370
|
2370
|
|
|
|
|
|
|
|
|
2
|
KIRTINAGAR
|
UT-13-009-065-123/8013
(RAMPUR)
|
3513009000NRG25260420240010278
|
27/04/2024
|
SOHAN LAL
|
3513009WL000822
|
SOHAN LAL
|
00415
|
SBIN0005452
|
2370
|
2370
|
Processed
|
03/05/2024
|
|
3551864582
|
|
SOHANLALSORATANDAS
|
TEHRI GARHWAL ZILA SAHKARI BANK LTD(607654)
|
|
3
|
KIRTINAGAR
|
UT-13-009-065-123/8020
(RAMPUR)
|
3513009000NRG25260420240010279
|
27/04/2024
|
TRILOK SINGH
|
3513009WL000822
|
TRILOK SINGH
|
00415
|
SBIN0005452
|
2370
|
2370
|
Processed
|
03/05/2024
|
|
3551864580
|
|
MR TRILOK SINGH
|
STATE BANK OF INDIA(508548)
|
|
4
|
KIRTINAGAR
|
UT-13-009-065-123/8022
(RAMPUR)
|
3513009000NRG25260420240010280
|
27/04/2024
|
JAGDESH SINGH
|
3513009WL000822
|
JAGDESH SINGH
|
00415
|
SBIN0005452
|
2370
|
2370
|
Processed
|
03/05/2024
|
|
3551864583
|
|
MR JAGDISH SINGH
|
STATE BANK OF INDIA(508548)
|
|
5
|
KIRTINAGAR
|
UT-13-009-065-123/8033
(RAMPUR)
|
3513009000NRG25260420240010282
|
27/04/2024
|
ANITA DEVI
|
3513009WL000822
|
ANITA DEVI
|
00415
|
SBIN0005452
|
2370
|
2370
|
Processed
|
03/05/2024
|
|
3551864581
|
|
MRS ANITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
6
|
KIRTINAGAR
|
UT-13-009-065-123/8033
(RAMPUR)
|
3513009000NRG25260420240010281
|
27/04/2024
|
RAKESH NEGI
|
3513009WL000822
|
RAKESH NEGI
|
00415
|
SBIN0005452
|
2370
|
2370
|
Processed
|
03/05/2024
|
|
3551864578
|
|
MR RAKESH NEGI
|
STATE BANK OF INDIA(508548)
|
|
7
|
KIRTINAGAR
|
UT-13-009-065-123/8037
(RAMPUR)
|
3513009000NRG25260420240010283
|
27/04/2024
|
BRIJMOHAN SINGH GUSAIN
|
3513009WL000822
|
BRIJMOHAN SINGH GUSAIN
|
00415
|
SBIN0005452
|
2370
|
2370
|
Processed
|
03/05/2024
|
|
3551864579
|
|
MR BRIJMOHAN SINGH GUSAIN
|
STATE BANK OF INDIA(508548)
|
|
8
|
KIRTINAGAR
|
UT-13-009-065-123/8056
(RAMPUR)
|
3513009000NRG25260420240010285
|
27/04/2024
|
SANJU DEVI
|
3513009WL000822
|
SANJU DEVI
|
00415
|
SBIN0005452
|
2370
|
2370
|
Processed
|
03/05/2024
|
|
3551864587
|
|
MRS SANJU DEVI
|
STATE BANK OF INDIA(508548)
|
|
9
|
KIRTINAGAR
|
UT-13-009-065-123/8057
(RAMPUR)
|
3513009000NRG25260420240010286
|
27/04/2024
|
SUSHIL KUMAR
|
3513009WL000822
|
SUSHIL KUMAR
|
00415
|
SBIN0005452
|
2370
|
2370
|
Processed
|
03/05/2024
|
|
3551864588
|
|
SUSHILKUMARSAROJDEVI
|
TEHRI GARHWAL ZILA SAHKARI BANK LTD(607654)
|
|
10
|
KIRTINAGAR
|
UT-13-009-065-123/8067
(RAMPUR)
|
3513009000NRG25260420240010287
|
27/04/2024
|
KULDEEP KUMAR
|
3513009WL000822
|
KULDEEP KUMAR
|
00415
|
SBIN0005452
|
2370
|
2370
|
Processed
|
03/05/2024
|
|
3551864586
|
|
MR KULDEEP KUMAR
|
STATE BANK OF INDIA(508548)
|
|
11
|
KIRTINAGAR
|
UT-13-009-065-123/8067
(RAMPUR)
|
3513009000NRG25260420240010288
|
27/04/2024
|
SHOBHA DEVI
|
3513009WL000822
|
SHOBHA DEVI
|
00415
|
SBIN0005452
|
2370
|
2370
|
Processed
|
03/05/2024
|
|
3551864585
|
|
MR KULDEEP KUMAR
|
STATE BANK OF INDIA(508548)
|
|
12
|
KIRTINAGAR
|
UT-13-009-065-123/8102
(RAMPUR)
|
3513009000NRG25260420240010289
|
27/04/2024
|
SARITA DEVI
|
3513009WL000822
|
SARITA DEVI
|
00415
|
SBIN0005452
|
2370
|
2370
|
Processed
|
03/05/2024
|
|
3551864584
|
|
KULDEEP
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
26070
|
26070
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
28440
|
28440
|
|
|
|
|
|
|
|