|
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-13-009-062-118/7661
(PAYAKOTI)
|
3513009000NRG25240420240006777
|
25/04/2024
|
UTTAM SINGH RANA
|
3513009WL000501
|
UTTAM SINGH RANA
|
00415
|
SBIN0005452
|
1422
|
1422
|
Processed
|
30/04/2024
|
|
3400401476
|
|
UTTAMSINGHSOGOKALSINGH
|
TEHRI GARHWAL ZILA SAHKARI BANK LTD(607654)
|
|
2
|
KIRTINAGAR
|
UT-13-009-062-118/7669
(PAYAKOTI)
|
3513009000NRG25240420240006779
|
25/04/2024
|
jaspal
|
3513009WL000501
|
jaspal
|
00415
|
SBIN0005452
|
1185
|
1185
|
Processed
|
30/04/2024
|
|
3400401494
|
|
JASPAL
|
PUNJAB NATIONAL BANK(508568)
|
|
3
|
KIRTINAGAR
|
UT-13-009-062-118/7669
(PAYAKOTI)
|
3513009000NRG25240420240006778
|
25/04/2024
|
MAKANI DEVI
|
3513009WL000501
|
MAKANI DEVI
|
00415
|
SBIN0005452
|
948
|
948
|
Processed
|
30/04/2024
|
|
3400401486
|
|
MRS MAKANI DEVI
|
STATE BANK OF INDIA(508548)
|
|
4
|
KIRTINAGAR
|
UT-13-009-062-118/7678
(PAYAKOTI)
|
3513009000NRG25240420240006780
|
25/04/2024
|
SHIV CHANDRI DEVI
|
3513009WL000501
|
SHIV CHANDRI DEVI
|
00415
|
SBIN0005452
|
1422
|
1422
|
Processed
|
30/04/2024
|
|
3400401478
|
|
MRS SHIVCHANDARI DEVI
|
STATE BANK OF INDIA(508548)
|
|
5
|
KIRTINAGAR
|
UT-13-009-062-118/7717
(PAYAKOTI)
|
3513009000NRG25240420240006781
|
25/04/2024
|
CHETA DEVI
|
3513009WL000501
|
CHETA DEVI
|
00415
|
SBIN0005452
|
1185
|
1185
|
Processed
|
30/04/2024
|
|
3400401492
|
|
MRS CHETA DEVI
|
STATE BANK OF INDIA(508548)
|
|
6
|
KIRTINAGAR
|
UT-13-009-062-118/7718
(PAYAKOTI)
|
3513009000NRG25240420240006782
|
25/04/2024
|
NANDA DEVI
|
3513009WL000501
|
NANDA DEVI
|
00415
|
SBIN0005452
|
1422
|
1422
|
Processed
|
30/04/2024
|
|
3400401488
|
|
MRS NANDA DEVI
|
STATE BANK OF INDIA(508548)
|
|
7
|
KIRTINAGAR
|
UT-13-009-062-118/7773
(PAYAKOTI)
|
3513009000NRG25240420240006783
|
25/04/2024
|
ASHA DEVI
|
3513009WL000501
|
ASHA DEVI
|
00415
|
SBIN0005452
|
1422
|
1422
|
Processed
|
30/04/2024
|
|
3400401477
|
|
MRS ASHA DEVI
|
STATE BANK OF INDIA(508548)
|
|
8
|
KIRTINAGAR
|
UT-13-009-062-118/7773
(PAYAKOTI)
|
3513009000NRG25240420240006784
|
25/04/2024
|
DINESH SINGH
|
3513009WL000501
|
DINESH SINGH
|
00415
|
SBIN0005452
|
1422
|
1422
|
Processed
|
30/04/2024
|
|
3400401481
|
|
MR DINESH SINGH
|
STATE BANK OF INDIA(508548)
|
|
9
|
KIRTINAGAR
|
UT-13-009-062-118/7775
(PAYAKOTI)
|
3513009000NRG25240420240006785
|
25/04/2024
|
BIRA DEVI
|
3513009WL000501
|
BIRA DEVI
|
00415
|
SBIN0005452
|
1422
|
1422
|
Processed
|
30/04/2024
|
|
3400401484
|
|
MRS BEERA DEVI
|
STATE BANK OF INDIA(508548)
|
|
10
|
KIRTINAGAR
|
UT-13-009-062-118/7794
(PAYAKOTI)
|
3513009000NRG25240420240006786
|
25/04/2024
|
SONA DEVI
|
3513009WL000501
|
SONA DEVI
|
00415
|
SBIN0005452
|
1422
|
1422
|
Processed
|
30/04/2024
|
|
3400401485
|
|
MRS SONA DEVI
|
STATE BANK OF INDIA(508548)
|
|
11
|
KIRTINAGAR
|
UT-13-009-062-118/7795
(PAYAKOTI)
|
3513009000NRG25240420240006787
|
25/04/2024
|
CHANDAN SINGH
|
3513009WL000501
|
CHANDAN SINGH
|
00415
|
SBIN0005452
|
948
|
948
|
Processed
|
30/04/2024
|
|
3400401487
|
|
MR CHANDAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
12
|
KIRTINAGAR
|
UT-13-009-062-118/7798
(PAYAKOTI)
|
3513009000NRG25240420240006788
|
25/04/2024
|
SAKUNTALA DEVI
|
3513009WL000501
|
SAKUNTALA DEVI
|
00415
|
SBIN0005452
|
1185
|
1185
|
Processed
|
30/04/2024
|
|
3400401479
|
|
MR BIRBAL SINGH
|
STATE BANK OF INDIA(508548)
|
|
13
|
KIRTINAGAR
|
UT-13-009-062-118/7800
(PAYAKOTI)
|
3513009000NRG25240420240006789
|
25/04/2024
|
CHUMMA DEVI
|
3513009WL000501
|
CHUMMA DEVI
|
00415
|
SBIN0005452
|
237
|
237
|
Processed
|
30/04/2024
|
|
3400401491
|
|
MR CHHOOMA DEVI
|
STATE BANK OF INDIA(508548)
|
|
14
|
KIRTINAGAR
|
UT-13-009-062-118/7801
(PAYAKOTI)
|
3513009000NRG25240420240006790
|
25/04/2024
|
SUNITA DEVI
|
3513009WL000501
|
SUNITA DEVI
|
00415
|
SBIN0005452
|
711
|
711
|
Processed
|
30/04/2024
|
|
3400401480
|
|
MRS SUNITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
15
|
KIRTINAGAR
|
UT-13-009-062-118/7802
(PAYAKOTI)
|
3513009000NRG25240420240006791
|
25/04/2024
|
JOT SINGH
|
3513009WL000501
|
JOT SINGH
|
00415
|
SBIN0005452
|
1185
|
1185
|
Processed
|
30/04/2024
|
|
3400401490
|
|
SUBEDAR JOT SINGH RANA530174X
|
STATE BANK OF INDIA(508548)
|
|
16
|
KIRTINAGAR
|
UT-13-009-062-118/7820
(PAYAKOTI)
|
3513009000NRG25240420240006792
|
25/04/2024
|
SUMEERA DEVI
|
3513009WL000501
|
SUMEERA DEVI
|
00415
|
SBIN0005452
|
1185
|
1185
|
Processed
|
30/04/2024
|
|
3400401493
|
|
KALAM SINGH RANA
|
STATE BANK OF INDIA(508548)
|
|
17
|
KIRTINAGAR
|
UT-13-009-062-118/7873
(PAYAKOTI)
|
3513009000NRG25240420240006793
|
25/04/2024
|
ANITA DEVI
|
3513009WL000501
|
ANITA DEVI
|
00415
|
SBIN0005452
|
1185
|
1185
|
Processed
|
30/04/2024
|
|
3400401483
|
|
MRS ANITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
18
|
KIRTINAGAR
|
UT-13-009-062-118/7874
(PAYAKOTI)
|
3513009000NRG25240420240006794
|
25/04/2024
|
POOJA DEVI
|
3513009WL000501
|
POOJA DEVI
|
00415
|
SBIN0005452
|
711
|
711
|
Processed
|
30/04/2024
|
|
3400401482
|
|
MRS POOJA DEVI
|
STATE BANK OF INDIA(508548)
|
|
19
|
KIRTINAGAR
|
UT-13-009-062-118/7913
(PAYAKOTI)
|
3513009000NRG25240420240006795
|
25/04/2024
|
GUDDI DEVI
|
3513009WL000501
|
GUDDI DEVI
|
00415
|
SBIN0005452
|
948
|
948
|
Processed
|
30/04/2024
|
|
3400401489
|
|
GUDDIDEVIWOMEHARBANSINGH
|
TEHRI GARHWAL ZILA SAHKARI BANK LTD(607654)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
21567
|
21567
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
21567
|
21567
|
|
|
|
|
|
|
|