|
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-13-009-029-053/3355
(JAKAND )
|
3513009000NRG25130520240021860
|
13/05/2024
|
MAAN SINGH SARIYAL
|
3513009WL001842
|
MAAN SINGH SARIYAL
|
00415
|
SBIN0009967
|
1659
|
1659
|
Processed
|
15/05/2024
|
|
4043211380
|
|
MR MAAN SINGH SARIYAL
|
STATE BANK OF INDIA(508548)
|
|
2
|
KIRTINAGAR
|
UT-13-009-029-053/3355
(JAKAND )
|
3513009000NRG25130520240021859
|
13/05/2024
|
URMILA SARIYAL
|
3513009WL001842
|
URMILA SARIYAL
|
00415
|
SBIN0009967
|
1659
|
1659
|
Processed
|
15/05/2024
|
|
4043211386
|
|
MRS URMILA SARIYAL
|
STATE BANK OF INDIA(508548)
|
|
3
|
KIRTINAGAR
|
UT-13-009-029-053/3376
(JAKAND )
|
3513009000NRG25130520240021861
|
13/05/2024
|
CHANDER PRAKASH
|
3513009WL001842
|
CHANDER PRAKASH
|
00415
|
SBIN0009967
|
1659
|
1659
|
Processed
|
15/05/2024
|
|
4043211390
|
|
CHANDRAPRAKASHSOGHANSHYAM
|
TEHRI GARHWAL ZILA SAHKARI BANK LTD(607654)
|
|
4
|
KIRTINAGAR
|
UT-13-009-029-053/3376
(JAKAND )
|
3513009000NRG25130520240021862
|
13/05/2024
|
NIRMALA DEVI
|
3513009WL001842
|
NIRMALA DEVI
|
00415
|
SBIN0009967
|
1659
|
1659
|
Processed
|
15/05/2024
|
|
4043211374
|
|
MRS NIRMALA DEVI
|
STATE BANK OF INDIA(508548)
|
|
5
|
KIRTINAGAR
|
UT-13-009-029-053/3428
(JAKAND )
|
3513009000NRG25130520240021863
|
13/05/2024
|
GAARI LAL
|
3513009WL001842
|
GAARI LAL
|
00415
|
SBIN0009967
|
1659
|
1659
|
Processed
|
15/05/2024
|
|
4043211387
|
|
GARILALSOBHADDUTAMTA
|
TEHRI GARHWAL ZILA SAHKARI BANK LTD(607654)
|
|
6
|
KIRTINAGAR
|
UT-13-009-029-053/3428
(JAKAND )
|
3513009000NRG25130520240021864
|
13/05/2024
|
SUMERA DEVI
|
3513009WL001842
|
SUMERA DEVI
|
00415
|
SBIN0009967
|
1659
|
1659
|
Processed
|
15/05/2024
|
|
4043211401
|
|
MRS SUMIRA DEVI
|
STATE BANK OF INDIA(508548)
|
|
7
|
KIRTINAGAR
|
UT-13-009-029-053/3430
(JAKAND )
|
3513009000NRG25130520240021865
|
13/05/2024
|
BACHU LAL
|
3513009WL001842
|
BACHU LAL
|
00415
|
SBIN0009967
|
1659
|
1659
|
Processed
|
15/05/2024
|
|
4043211399
|
|
MR BACHCHU
|
STATE BANK OF INDIA(508548)
|
|
8
|
KIRTINAGAR
|
UT-13-009-029-053/3439
(JAKAND )
|
3513009000NRG25130520240021866
|
13/05/2024
|
DIGEMBER PR.
|
3513009WL001842
|
DIGEMBER PR.
|
00415
|
SBIN0009967
|
1659
|
1659
|
Processed
|
15/05/2024
|
|
4043211383
|
|
DIGAMBARPRASADSOSASHIRAM
|
TEHRI GARHWAL ZILA SAHKARI BANK LTD(607654)
|
|
9
|
KIRTINAGAR
|
UT-13-009-029-053/3439
(JAKAND )
|
3513009000NRG25130520240021867
|
13/05/2024
|
SUBHASHINI DEVI
|
3513009WL001842
|
SUBHASHINI DEVI
|
00415
|
SBIN0009967
|
1659
|
1659
|
Processed
|
15/05/2024
|
|
4043211397
|
|
MRS SUBHASHINI DEVI
|
STATE BANK OF INDIA(508548)
|
|
10
|
KIRTINAGAR
|
UT-13-009-029-053/3440
(JAKAND )
|
3513009000NRG25130520240021868
|
13/05/2024
|
SUSHEELA DEVI
|
3513009WL001842
|
SUSHEELA DEVI
|
00415
|
SBIN0009967
|
1422
|
1422
|
Processed
|
15/05/2024
|
|
4043211378
|
|
MRS SUSHEELA DEVI
|
STATE BANK OF INDIA(508548)
|
|
11
|
KIRTINAGAR
|
UT-13-009-029-053/3479
(JAKAND )
|
3513009000NRG25130520240021869
|
13/05/2024
|
CHANCHRU LAL
|
3513009WL001842
|
CHANCHRU LAL
|
00415
|
SBIN0009967
|
1422
|
1422
|
Processed
|
15/05/2024
|
|
4043211377
|
|
CHANCHARULALSOKALLU
|
TEHRI GARHWAL ZILA SAHKARI BANK LTD(607654)
|
|
12
|
KIRTINAGAR
|
UT-13-009-029-053/3479
(JAKAND )
|
3513009000NRG25130520240021870
|
13/05/2024
|
SUNEETA DEVI
|
3513009WL001842
|
SUNEETA DEVI
|
00415
|
SBIN0009967
|
1422
|
1422
|
Processed
|
15/05/2024
|
|
4043211393
|
|
MRS SUNEETA DEVI
|
STATE BANK OF INDIA(508548)
|
|
13
|
KIRTINAGAR
|
UT-13-009-029-053/3480
(JAKAND )
|
3513009000NRG25130520240021871
|
13/05/2024
|
AELAM DAS
|
3513009WL001842
|
AELAM DAS
|
00415
|
SBIN0009967
|
1422
|
1422
|
Processed
|
15/05/2024
|
|
4043211382
|
|
AILAMDAS
|
TEHRI GARHWAL ZILA SAHKARI BANK LTD(607654)
|
|
14
|
KIRTINAGAR
|
UT-13-009-029-053/3480
(JAKAND )
|
3513009000NRG25130520240021872
|
13/05/2024
|
RAMPYARI DEVI
|
3513009WL001842
|
RAMPYARI DEVI
|
00415
|
SBIN0009967
|
1422
|
1422
|
Processed
|
15/05/2024
|
|
4043211400
|
|
MRS PYARI DEVI
|
STATE BANK OF INDIA(508548)
|
|
15
|
KIRTINAGAR
|
UT-13-009-029-053/3505
(JAKAND )
|
3513009000NRG25130520240021873
|
13/05/2024
|
VAROON KUMAR
|
3513009WL001842
|
VAROON KUMAR
|
00415
|
SBIN0009967
|
1422
|
1422
|
Processed
|
15/05/2024
|
|
4043211391
|
|
MR VAROON KUMAR
|
STATE BANK OF INDIA(508548)
|
|
16
|
KIRTINAGAR
|
UT-13-009-029-053/3506
(JAKAND )
|
3513009000NRG25130520240021874
|
13/05/2024
|
RAJESH KUMAR
|
3513009WL001842
|
RAJESH KUMAR
|
00415
|
SBIN0009967
|
1422
|
1422
|
Processed
|
15/05/2024
|
|
4043211392
|
|
MR RAJESH KUMAR
|
STATE BANK OF INDIA(508548)
|
|
17
|
KIRTINAGAR
|
UT-13-009-029-053/3522
(JAKAND )
|
3513009000NRG25130520240021875
|
13/05/2024
|
PRABHA DEVI
|
3513009WL001842
|
PRABHA DEVI
|
00415
|
SBIN0009967
|
1422
|
1422
|
Processed
|
15/05/2024
|
|
4043211385
|
|
NAIB SUBEDAR BIJENDRA SINGH
|
STATE BANK OF INDIA(508548)
|
|
18
|
KIRTINAGAR
|
UT-13-009-029-053/3528
(JAKAND )
|
3513009000NRG25130520240021876
|
13/05/2024
|
GOVIND SINGH
|
3513009WL001842
|
GOVIND SINGH
|
00415
|
SBIN0009967
|
1422
|
1422
|
Processed
|
15/05/2024
|
|
4043211388
|
|
GOVINDSINGHSOBALVANTSINGH
|
TEHRI GARHWAL ZILA SAHKARI BANK LTD(607654)
|
|
19
|
KIRTINAGAR
|
UT-13-009-029-053/3546
(JAKAND )
|
3513009000NRG25130520240021878
|
13/05/2024
|
BACHAN SINGH
|
3513009WL001842
|
BACHAN SINGH
|
00415
|
SBIN0009967
|
1659
|
1659
|
Processed
|
15/05/2024
|
|
4043211379
|
|
MR BACHAN SINGH KAINTURA
|
STATE BANK OF INDIA(508548)
|
|
20
|
KIRTINAGAR
|
UT-13-009-029-053/3546
(JAKAND )
|
3513009000NRG25130520240021877
|
13/05/2024
|
SUMITRA DEVI
|
3513009WL001842
|
SUMITRA DEVI
|
00415
|
SBIN0009967
|
1659
|
1659
|
Processed
|
15/05/2024
|
|
4043211396
|
|
MRS SUMITRA DEVI
|
STATE BANK OF INDIA(508548)
|
|
21
|
KIRTINAGAR
|
UT-13-009-029-053/3571
(JAKAND )
|
3513009000NRG25130520240021879
|
13/05/2024
|
RAJESH
|
3513009WL001842
|
RAJESH
|
00415
|
SBIN0009967
|
1659
|
1659
|
Processed
|
15/05/2024
|
|
4043211381
|
|
MR RAJESH
|
STATE BANK OF INDIA(508548)
|
|
22
|
KIRTINAGAR
|
UT-13-009-029-053/3579
(JAKAND )
|
3513009000NRG25130520240021880
|
13/05/2024
|
SHIV SWAROOP DOBHAL
|
3513009WL001842
|
SHIV SWAROOP DOBHAL
|
00415
|
SBIN0009967
|
1659
|
1659
|
Processed
|
15/05/2024
|
|
4043211384
|
|
MR SHIV SWAROOP DOBHAL
|
STATE BANK OF INDIA(508548)
|
|
23
|
KIRTINAGAR
|
UT-13-009-029-053/3600
(JAKAND )
|
3513009000NRG25130520240021882
|
13/05/2024
|
GEETA DEVI
|
3513009WL001842
|
GEETA DEVI
|
00415
|
SBIN0009967
|
1659
|
1659
|
Processed
|
15/05/2024
|
|
4043211395
|
|
MRS GEETA DEVI
|
STATE BANK OF INDIA(508548)
|
|
24
|
KIRTINAGAR
|
UT-13-009-029-053/3600
(JAKAND )
|
3513009000NRG25130520240021881
|
13/05/2024
|
UTTAM DASS
|
3513009WL001842
|
UTTAM DASS
|
00415
|
SBIN0009967
|
1659
|
1659
|
Processed
|
15/05/2024
|
|
4043211394
|
|
MR UTTAM DAS
|
STATE BANK OF INDIA(508548)
|
|
25
|
KIRTINAGAR
|
UT-13-009-029-053/3635
(JAKAND )
|
3513009000NRG25130520240021884
|
13/05/2024
|
HEERA LAL
|
3513009WL001842
|
HEERA LAL
|
00415
|
SBIN0009967
|
1659
|
1659
|
Processed
|
15/05/2024
|
|
4043211389
|
|
MR HEERA LAL
|
STATE BANK OF INDIA(508548)
|
|
26
|
KIRTINAGAR
|
UT-13-009-029-053/3635
(JAKAND )
|
3513009000NRG25130520240021883
|
13/05/2024
|
POOJA DEVI
|
3513009WL001842
|
POOJA DEVI
|
00415
|
SBIN0009967
|
1659
|
1659
|
Processed
|
15/05/2024
|
|
4043211375
|
|
MISS POOJA
|
STATE BANK OF INDIA(508548)
|
|
27
|
KIRTINAGAR
|
UT-13-009-029-053/3636
(JAKAND )
|
3513009000NRG25130520240021886
|
13/05/2024
|
RAVINDER SINGH
|
3513009WL001842
|
RAVINDER SINGH
|
00415
|
SBIN0009967
|
1659
|
1659
|
Processed
|
15/05/2024
|
|
4043211398
|
|
Mr. RAVINDRA SINGH KAINTURA
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
28
|
KIRTINAGAR
|
UT-13-009-029-053/3636
(JAKAND )
|
3513009000NRG25130520240021885
|
13/05/2024
|
REKHA DEVI
|
3513009WL001842
|
REKHA DEVI
|
00415
|
SBIN0009967
|
1659
|
1659
|
Processed
|
15/05/2024
|
|
4043211376
|
|
MRS REKHA KAINTURA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
44319
|
44319
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
44319
|
44319
|
|
|
|
|
|
|
|