|
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)
|
3513009000NRG25030520240014364
|
03/05/2024
|
SASHI DEVI
|
3513009WL001182
|
SASHI DEVI
|
00112
|
IBKL0070T14
|
1185
|
1185
|
Processed
|
10/05/2024
|
|
3929539102
|
|
SHASHIDEVIWOVIRENDRASINGH
|
TEHRI GARHWAL ZILA SAHKARI BANK LTD(607654)
|
|
2
|
KIRTINAGAR
|
UT-13-009-068-131/8619
(RINGOLI MAIL)
|
3513009000NRG25030520240014371
|
03/05/2024
|
MANTHA DEVI
|
3513009WL001182
|
MANTHA DEVI
|
00112
|
IBKL0070T14
|
1185
|
1185
|
Processed
|
10/05/2024
|
|
3929539103
|
|
MANTHADEVIWOVISHUSHAH
|
TEHRI GARHWAL ZILA SAHKARI BANK LTD(607654)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2370
|
2370
|
|
|
|
|
|
|
|
|
3
|
KIRTINAGAR
|
UT-13-009-068-131/8401
(RINGOLI MAIL)
|
3513009000NRG25030520240014362
|
03/05/2024
|
ANITA DEVI
|
3513009WL001182
|
ANITA DEVI
|
00415
|
SBIN0007669
|
1185
|
1185
|
Processed
|
10/05/2024
|
|
3929539109
|
|
MRS ANEETA DEVI
|
STATE BANK OF INDIA(508548)
|
|
4
|
KIRTINAGAR
|
UT-13-009-068-131/8403
(RINGOLI MAIL)
|
3513009000NRG25030520240014363
|
03/05/2024
|
SUNITA DEVI
|
3513009WL001182
|
SUNITA DEVI
|
00415
|
SBIN0007669
|
1185
|
1185
|
Processed
|
10/05/2024
|
|
3929539108
|
|
MRS SUNITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
5
|
KIRTINAGAR
|
UT-13-009-068-131/8417
(RINGOLI MAIL)
|
3513009000NRG25030520240014365
|
03/05/2024
|
SUDHA DEVI
|
3513009WL001182
|
SUDHA DEVI
|
00415
|
SBIN0007669
|
1185
|
1185
|
Processed
|
10/05/2024
|
|
3929539105
|
|
SADHUDEVIKANDARIWOUMMEDSI
|
TEHRI GARHWAL ZILA SAHKARI BANK LTD(607654)
|
|
6
|
KIRTINAGAR
|
UT-13-009-068-131/8420
(RINGOLI MAIL)
|
3513009000NRG25030520240014366
|
03/05/2024
|
LEELA DEVI
|
3513009WL001182
|
LEELA DEVI
|
00415
|
SBIN0007669
|
1185
|
1185
|
Processed
|
10/05/2024
|
|
3929539112
|
|
MRS LILA DEVI
|
STATE BANK OF INDIA(508548)
|
|
7
|
KIRTINAGAR
|
UT-13-009-068-131/8426
(RINGOLI MAIL)
|
3513009000NRG25030520240014367
|
03/05/2024
|
KIRTI SINGH KANDARI
|
3513009WL001182
|
KIRTI SINGH KANDARI
|
00415
|
SBIN0007669
|
1185
|
1185
|
Processed
|
10/05/2024
|
|
3929539106
|
|
KIRTISINGHKANDARISOBACHAN
|
TEHRI GARHWAL ZILA SAHKARI BANK LTD(607654)
|
|
8
|
KIRTINAGAR
|
UT-13-009-068-131/8555
(RINGOLI MAIL)
|
3513009000NRG25030520240014368
|
03/05/2024
|
SANGEETA DEVI
|
3513009WL001182
|
SANGEETA DEVI
|
00415
|
SBIN0007669
|
1185
|
1185
|
Processed
|
10/05/2024
|
|
3929539110
|
|
SANGEETADEVIWOVINODSINGH
|
TEHRI GARHWAL ZILA SAHKARI BANK LTD(607654)
|
|
9
|
KIRTINAGAR
|
UT-13-009-068-131/8560
(RINGOLI MAIL)
|
3513009000NRG25030520240014369
|
03/05/2024
|
RAMPYARI DEVI
|
3513009WL001182
|
RAMPYARI DEVI
|
00415
|
SBIN0007669
|
1185
|
1185
|
Processed
|
10/05/2024
|
|
3929539114
|
|
MRS RAMPYARI DEVI
|
STATE BANK OF INDIA(508548)
|
|
10
|
KIRTINAGAR
|
UT-13-009-068-131/8602
(RINGOLI MAIL)
|
3513009000NRG25030520240014370
|
03/05/2024
|
SARITA DEVI
|
3513009WL001182
|
SARITA DEVI
|
00415
|
SBIN0007669
|
1185
|
1185
|
Processed
|
10/05/2024
|
|
3929539107
|
|
MR SHIV SINGH
|
STATE BANK OF INDIA(508548)
|
|
11
|
KIRTINAGAR
|
UT-13-009-068-131/8640
(RINGOLI MAIL)
|
3513009000NRG25030520240014372
|
03/05/2024
|
PURNI DEVI
|
3513009WL001182
|
PURNI DEVI
|
00415
|
SBIN0007669
|
1422
|
1422
|
Processed
|
10/05/2024
|
|
3929539113
|
|
MRS POORANI DEVI
|
STATE BANK OF INDIA(508548)
|
|
12
|
KIRTINAGAR
|
UT-13-009-068-131/8654
(RINGOLI MAIL)
|
3513009000NRG25030520240014373
|
03/05/2024
|
SHARMILA
|
3513009WL001182
|
SHARMILA
|
00415
|
SBIN0007669
|
1185
|
1185
|
Processed
|
10/05/2024
|
|
3929539115
|
|
MRS SHARMILA DEVI
|
STATE BANK OF INDIA(508548)
|
|
13
|
KIRTINAGAR
|
UT-13-009-068-131/8662
(RINGOLI MAIL)
|
3513009000NRG25030520240014374
|
03/05/2024
|
MUKESH
|
3513009WL001182
|
MUKESH
|
00415
|
SBIN0007669
|
1422
|
1422
|
Processed
|
10/05/2024
|
|
3929539116
|
|
MUKESH SHAH SO VISHU SHAH
|
PUNJAB NATIONAL BANK(508568)
|
|
14
|
KIRTINAGAR
|
UT-13-009-069-132/8729
(RINGOLI TALI)
|
3513009000NRG25030520240014375
|
03/05/2024
|
RAMESHWARI DEVI
|
3513009WL001182
|
RAMESHWARI DEVI
|
00415
|
SBIN0007669
|
1422
|
1422
|
Processed
|
10/05/2024
|
|
3929539111
|
|
MRS RAMESHWARI DEVI
|
STATE BANK OF INDIA(508548)
|
|
15
|
KIRTINAGAR
|
UT-13-009-069-132/8750
(RINGOLI TALI)
|
3513009000NRG25030520240014376
|
03/05/2024
|
ANITA
|
3513009WL001182
|
ANITA
|
00415
|
SBIN0007669
|
1422
|
1422
|
Processed
|
10/05/2024
|
|
3929539104
|
|
ANEETA
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16353
|
16353
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
18723
|
18723
|
|
|
|
|
|
|
|