|
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-13-009-018-035/2315
(DEVGARI)
|
3513009000NRG25140520240023393
|
14/05/2024
|
DEEPIKA DEVI
|
3513009WL001997
|
DEEPIKA DEVI
|
00415
|
SBIN0007669
|
2844
|
2844
|
Processed
|
18/05/2024
|
|
4118993474
|
|
MRS DEEPIKA DEVI
|
STATE BANK OF INDIA(508548)
|
|
2
|
KIRTINAGAR
|
UT-13-009-018-035/2316
(DEVGARI)
|
3513009000NRG25140520240023394
|
14/05/2024
|
BABLI DEVI
|
3513009WL001997
|
BABLI DEVI
|
00415
|
SBIN0007669
|
2844
|
2844
|
Processed
|
18/05/2024
|
|
4118993475
|
|
MRS BABALI DEVI
|
STATE BANK OF INDIA(508548)
|
|
3
|
KIRTINAGAR
|
UT-13-009-018-036/2065
(DEVGARI)
|
3513009000NRG25140520240023395
|
14/05/2024
|
RAMESHWARI DEVI
|
3513009WL001997
|
RAMESHWARI DEVI
|
00415
|
SBIN0007669
|
2844
|
2844
|
Processed
|
18/05/2024
|
|
4118993476
|
|
RAMESHWARIDEVIWOBHUPENDRA
|
TEHRI GARHWAL ZILA SAHKARI BANK LTD(607654)
|
|
4
|
KIRTINAGAR
|
UT-13-009-018-036/2074
(DEVGARI)
|
3513009000NRG25140520240023396
|
14/05/2024
|
HARISH KUMAR
|
3513009WL001997
|
HARISH KUMAR
|
00415
|
SBIN0007669
|
2844
|
2844
|
Processed
|
18/05/2024
|
|
4118993478
|
|
MR HARISH KUMAR
|
STATE BANK OF INDIA(508548)
|
|
5
|
KIRTINAGAR
|
UT-13-009-018-036/2081
(DEVGARI)
|
3513009000NRG25140520240023397
|
14/05/2024
|
KAMALDEI DEVI
|
3513009WL001997
|
KAMALDEI DEVI
|
00415
|
SBIN0007669
|
2844
|
2844
|
Processed
|
18/05/2024
|
|
4118993473
|
|
MRS KAMALDEI DEVI
|
STATE BANK OF INDIA(508548)
|
|
6
|
KIRTINAGAR
|
UT-13-009-018-036/2082
(DEVGARI)
|
3513009000NRG25140520240023398
|
14/05/2024
|
RAKESH KUMAR
|
3513009WL001997
|
RAKESH KUMAR
|
00415
|
SBIN0007669
|
2844
|
2844
|
Processed
|
18/05/2024
|
|
4118993463
|
|
RAKESH KUMAR
|
UNION BANK OF INDIA(508500)
|
|
7
|
KIRTINAGAR
|
UT-13-009-018-036/2090
(DEVGARI)
|
3513009000NRG25140520240023399
|
14/05/2024
|
SHAKAMBRI DEVI
|
3513009WL001997
|
SHAKAMBRI DEVI
|
00415
|
SBIN0007669
|
2844
|
2844
|
Processed
|
18/05/2024
|
|
4118993477
|
|
MRS SHAKAMBARI DEVI
|
STATE BANK OF INDIA(508548)
|
|
8
|
KIRTINAGAR
|
UT-13-009-018-036/2092
(DEVGARI)
|
3513009000NRG25140520240023400
|
14/05/2024
|
MADHU BHATT
|
3513009WL001997
|
MADHU BHATT
|
00415
|
SBIN0007669
|
2844
|
2844
|
Processed
|
18/05/2024
|
|
4118993471
|
|
MRS MADHU BHATT
|
STATE BANK OF INDIA(508548)
|
|
9
|
KIRTINAGAR
|
UT-13-009-018-036/2093
(DEVGARI)
|
3513009000NRG25140520240023401
|
14/05/2024
|
SAROJNI DEVI
|
3513009WL001997
|
SAROJNI DEVI
|
00415
|
SBIN0007669
|
2844
|
2844
|
Processed
|
18/05/2024
|
|
4118993470
|
|
SAROJNIDEVI
|
TEHRI GARHWAL ZILA SAHKARI BANK LTD(607654)
|
|
10
|
KIRTINAGAR
|
UT-13-009-018-036/2095
(DEVGARI)
|
3513009000NRG25140520240023402
|
14/05/2024
|
VIMLA DEVI
|
3513009WL001997
|
VIMLA DEVI
|
00415
|
SBIN0007669
|
2844
|
2844
|
Processed
|
18/05/2024
|
|
4118993462
|
|
VIMALADEVIWORAGHUVEERSING
|
TEHRI GARHWAL ZILA SAHKARI BANK LTD(607654)
|
|
11
|
KIRTINAGAR
|
UT-13-009-018-036/2096
(DEVGARI)
|
3513009000NRG25140520240023403
|
14/05/2024
|
ASHA DEVI
|
3513009WL001997
|
ASHA DEVI
|
00415
|
SBIN0007669
|
2844
|
2844
|
Processed
|
18/05/2024
|
|
4118993469
|
|
ASHASDEVI
|
TEHRI GARHWAL ZILA SAHKARI BANK LTD(607654)
|
|
12
|
KIRTINAGAR
|
UT-13-009-018-036/2099
(DEVGARI)
|
3513009000NRG25140520240023404
|
14/05/2024
|
SARVESHWARI DEVI
|
3513009WL001997
|
SARVESHWARI DEVI
|
00415
|
SBIN0007669
|
2844
|
2844
|
Processed
|
18/05/2024
|
|
4118993468
|
|
MRS SARVESHWARI DEVI
|
STATE BANK OF INDIA(508548)
|
|
13
|
KIRTINAGAR
|
UT-13-009-018-036/2100
(DEVGARI)
|
3513009000NRG25140520240023405
|
14/05/2024
|
KRISHNA DEVI
|
3513009WL001997
|
KRISHNA DEVI
|
00415
|
SBIN0007669
|
2844
|
2844
|
Processed
|
18/05/2024
|
|
4118993465
|
|
MRS KRISHNA DEVI
|
STATE BANK OF INDIA(508548)
|
|
14
|
KIRTINAGAR
|
UT-13-009-018-036/2101
(DEVGARI)
|
3513009000NRG25140520240023407
|
14/05/2024
|
DEVENDRA SINGH
|
3513009WL001997
|
DEVENDRA SINGH
|
00415
|
SBIN0007669
|
2844
|
2844
|
Processed
|
18/05/2024
|
|
4118993466
|
|
MR DEVENDRA SINGH
|
STATE BANK OF INDIA(508548)
|
|
15
|
KIRTINAGAR
|
UT-13-009-018-036/2101
(DEVGARI)
|
3513009000NRG25140520240023406
|
14/05/2024
|
RAJNI BHANDARI
|
3513009WL001997
|
RAJNI BHANDARI
|
00415
|
SBIN0007669
|
2844
|
2844
|
Processed
|
18/05/2024
|
|
4118993464
|
|
RAJNIBHANDARIDEVENDRASINGH
|
TEHRI GARHWAL ZILA SAHKARI BANK LTD(607654)
|
|
16
|
KIRTINAGAR
|
UT-13-009-018-036/2104
(DEVGARI)
|
3513009000NRG25140520240023409
|
14/05/2024
|
ANITA DEVI
|
3513009WL001997
|
ANITA DEVI
|
00415
|
SBIN0007669
|
2844
|
2844
|
Processed
|
18/05/2024
|
|
4118993467
|
|
ANITADEVIWOANUSOOYAPRASAD
|
TEHRI GARHWAL ZILA SAHKARI BANK LTD(607654)
|
|
17
|
KIRTINAGAR
|
UT-13-009-018-036/2104
(DEVGARI)
|
3513009000NRG25140520240023408
|
14/05/2024
|
ANUSOOYA PRASAD
|
3513009WL001997
|
ANUSOOYA PRASAD
|
00415
|
SBIN0007669
|
2844
|
2844
|
Processed
|
18/05/2024
|
|
4118993472
|
|
ANUSOOYAPARSAD
|
TEHRI GARHWAL ZILA SAHKARI BANK LTD(607654)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
48348
|
48348
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
48348
|
48348
|
|
|
|
|
|
|
|