|
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-13-009-034-061/4067
(KHOLA KADAKOT)
|
3513009000NRG25180520240027220
|
18/05/2024
|
VIJAY LAL
|
3513009WL002339
|
VIJAY LAL
|
00415
|
SBIN0005452
|
3318
|
3318
|
Processed
|
22/05/2024
|
|
4226163170
|
|
MR VIJAY LAL
|
STATE BANK OF INDIA(508548)
|
|
2
|
KIRTINAGAR
|
UT-13-009-034-061/4071
(KHOLA KADAKOT)
|
3513009000NRG25180520240027221
|
18/05/2024
|
DHANPATI LAL
|
3513009WL002339
|
DHANPATI LAL
|
00415
|
SBIN0005452
|
3318
|
3318
|
Processed
|
22/05/2024
|
|
4226163168
|
|
MR DHANPATI LAL
|
STATE BANK OF INDIA(508548)
|
|
3
|
KIRTINAGAR
|
UT-13-009-034-061/4071
(KHOLA KADAKOT)
|
3513009000NRG25180520240027222
|
18/05/2024
|
Shava devi
|
3513009WL002339
|
Shava devi
|
00415
|
SBIN0005452
|
3318
|
3318
|
Processed
|
22/05/2024
|
|
4226163175
|
|
MRS SAVA DEVI
|
STATE BANK OF INDIA(508548)
|
|
4
|
KIRTINAGAR
|
UT-13-009-034-061/4072
(KHOLA KADAKOT)
|
3513009000NRG25180520240027223
|
18/05/2024
|
RAMESHWARI DEVI
|
3513009WL002339
|
RAMESHWARI DEVI
|
00415
|
SBIN0005452
|
3318
|
3318
|
Processed
|
22/05/2024
|
|
4226163181
|
|
MRS RAMESHVARI DEVI
|
STATE BANK OF INDIA(508548)
|
|
5
|
KIRTINAGAR
|
UT-13-009-034-061/4075
(KHOLA KADAKOT)
|
3513009000NRG25180520240027224
|
18/05/2024
|
DEEPA DEVI
|
3513009WL002339
|
DEEPA DEVI
|
00415
|
SBIN0005452
|
3318
|
3318
|
Processed
|
22/05/2024
|
|
4226163179
|
|
MRS DEEPA DEVI
|
STATE BANK OF INDIA(508548)
|
|
6
|
KIRTINAGAR
|
UT-13-009-034-061/4078
(KHOLA KADAKOT)
|
3513009000NRG25180520240027225
|
18/05/2024
|
GOKAL LAL
|
3513009WL002339
|
GOKAL LAL
|
00415
|
SBIN0005452
|
3318
|
3318
|
Processed
|
22/05/2024
|
|
4226163182
|
|
GOKALSINGHSOCHANCHARU
|
TEHRI GARHWAL ZILA SAHKARI BANK LTD(607654)
|
|
7
|
KIRTINAGAR
|
UT-13-009-034-061/4078
(KHOLA KADAKOT)
|
3513009000NRG25180520240027226
|
18/05/2024
|
RAMESH LAL
|
3513009WL002339
|
RAMESH LAL
|
00415
|
SBIN0005452
|
3318
|
3318
|
Processed
|
22/05/2024
|
|
4226163174
|
|
MR RAMESH LAL
|
STATE BANK OF INDIA(508548)
|
|
8
|
KIRTINAGAR
|
UT-13-009-034-061/4079
(KHOLA KADAKOT)
|
3513009000NRG25180520240027227
|
18/05/2024
|
JAGDISH LAL
|
3513009WL002339
|
JAGDISH LAL
|
00415
|
SBIN0005452
|
3318
|
3318
|
Processed
|
22/05/2024
|
|
4226163183
|
|
MR JAGDISH LAL
|
STATE BANK OF INDIA(508548)
|
|
9
|
KIRTINAGAR
|
UT-13-009-034-061/4086
(KHOLA KADAKOT)
|
3513009000NRG25180520240027228
|
18/05/2024
|
CHANDRAMOHAN
|
3513009WL002339
|
CHANDRAMOHAN
|
00415
|
SBIN0005452
|
3318
|
3318
|
Processed
|
22/05/2024
|
|
4226163172
|
|
CHANDRAMOHANPRAKASHSOHIRA
|
TEHRI GARHWAL ZILA SAHKARI BANK LTD(607654)
|
|
10
|
KIRTINAGAR
|
UT-13-009-034-061/4086
(KHOLA KADAKOT)
|
3513009000NRG25180520240027229
|
18/05/2024
|
MANJU DEVI
|
3513009WL002339
|
MANJU DEVI
|
00415
|
SBIN0005452
|
3318
|
3318
|
Processed
|
22/05/2024
|
|
4226163176
|
|
MRS MANJU DEVI
|
STATE BANK OF INDIA(508548)
|
|
11
|
KIRTINAGAR
|
UT-13-009-035-061/4261
(KHOLA KADAKOT)
|
3513009000NRG25180520240027230
|
18/05/2024
|
HARSHU
|
3513009WL002339
|
HARSHU
|
00415
|
SBIN0005452
|
3318
|
3318
|
Processed
|
22/05/2024
|
|
4226163180
|
|
MR HARSHU HARSHU
|
STATE BANK OF INDIA(508548)
|
|
12
|
KIRTINAGAR
|
UT-13-009-035-061/4263
(KHOLA KADAKOT)
|
3513009000NRG25180520240027231
|
18/05/2024
|
ANIL SINGH
|
3513009WL002339
|
ANIL SINGH
|
00415
|
SBIN0005452
|
3318
|
3318
|
Processed
|
22/05/2024
|
|
4226163178
|
|
MR ANIL SINGH
|
STATE BANK OF INDIA(508548)
|
|
13
|
KIRTINAGAR
|
UT-13-009-035-061/4289
(KHOLA KADAKOT)
|
3513009000NRG25180520240027232
|
18/05/2024
|
KULDEEP SINGH
|
3513009WL002339
|
KULDEEP SINGH
|
00415
|
SBIN0005452
|
3318
|
3318
|
Processed
|
22/05/2024
|
|
4226163173
|
|
MR KULDEEP SINGH
|
STATE BANK OF INDIA(508548)
|
|
14
|
KIRTINAGAR
|
UT-13-009-035-062/4152
(KHOLA KADAKOT)
|
3513009000NRG25180520240027233
|
18/05/2024
|
Ghodam singh
|
3513009WL002339
|
Ghodam singh
|
00415
|
SBIN0005452
|
3318
|
3318
|
Processed
|
22/05/2024
|
|
4226163177
|
|
MR GODAM SINGH
|
STATE BANK OF INDIA(508548)
|
|
15
|
KIRTINAGAR
|
UT-13-009-035-062/4152
(KHOLA KADAKOT)
|
3513009000NRG25180520240027234
|
18/05/2024
|
KUSHA DEVI
|
3513009WL002339
|
KUSHA DEVI
|
00415
|
SBIN0005452
|
3318
|
3318
|
Processed
|
22/05/2024
|
|
4226163169
|
|
MRS KUSHA DEVI
|
STATE BANK OF INDIA(508548)
|
|
16
|
KIRTINAGAR
|
UT-13-009-035-062/4219
(KHOLA KADAKOT)
|
3513009000NRG25180520240027236
|
18/05/2024
|
MANJU DEVI
|
3513009WL002339
|
MANJU DEVI
|
00415
|
SBIN0005452
|
3318
|
3318
|
Processed
|
22/05/2024
|
|
4226163171
|
|
MRS MANJU DEVI
|
STATE BANK OF INDIA(508548)
|
|
17
|
KIRTINAGAR
|
UT-13-009-035-062/4219
(KHOLA KADAKOT)
|
3513009000NRG25180520240027235
|
18/05/2024
|
SURENDRE LAL
|
3513009WL002339
|
SURENDRE LAL
|
00415
|
SBIN0005452
|
3318
|
3318
|
Processed
|
22/05/2024
|
|
4226163184
|
|
MR SURENDRA LAL
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
56406
|
56406
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
56406
|
56406
|
|
|
|
|
|
|
|