|
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-13-009-071-137/8932
(SINDRI)
|
3513009000NRG25070520240017238
|
07/05/2024
|
KIRTI SINGH BISHT
|
3513009WL001391
|
KIRTI SINGH BISHT
|
00112
|
IBKL0070T12
|
1422
|
1422
|
Processed
|
11/05/2024
|
|
3973416602
|
|
KIRTISINGHBISHTSOSHERSIN
|
TEHRI GARHWAL ZILA SAHKARI BANK LTD(607654)
|
|
2
|
KIRTINAGAR
|
UT-13-009-071-137/8946
(SINDRI)
|
3513009000NRG25070520240017239
|
07/05/2024
|
DEEPA DEVI
|
3513009WL001391
|
DEEPA DEVI
|
00112
|
IBKL0070T12
|
1422
|
1422
|
Processed
|
11/05/2024
|
|
3973416604
|
|
Mrs. DEEPA . DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
3
|
KIRTINAGAR
|
UT-13-009-071-137/8947
(SINDRI)
|
3513009000NRG25070520240017240
|
07/05/2024
|
DEVENDRA SINGH
|
3513009WL001391
|
DEVENDRA SINGH
|
00112
|
IBKL0070T12
|
1422
|
1422
|
Processed
|
11/05/2024
|
|
3973416618
|
|
DEVENDER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
4
|
KIRTINAGAR
|
UT-13-009-071-137/8947
(SINDRI)
|
3513009000NRG25070520240017241
|
07/05/2024
|
MAMTA DEVI
|
3513009WL001391
|
MAMTA DEVI
|
00112
|
IBKL0070T12
|
1422
|
1422
|
Processed
|
11/05/2024
|
|
3973416617
|
|
Mrs. MAMTA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
5
|
KIRTINAGAR
|
UT-13-009-071-137/8957
(SINDRI)
|
3513009000NRG25070520240017243
|
07/05/2024
|
REETA DEVI
|
3513009WL001391
|
REETA DEVI
|
00112
|
IBKL0070T12
|
1422
|
1422
|
Processed
|
11/05/2024
|
|
3973416616
|
|
RITADEVIWOSUSHILKUMAR
|
TEHRI GARHWAL ZILA SAHKARI BANK LTD(607654)
|
|
6
|
KIRTINAGAR
|
UT-13-009-071-137/8957
(SINDRI)
|
3513009000NRG25070520240017242
|
07/05/2024
|
SUSHIL SINGH
|
3513009WL001391
|
SUSHIL SINGH
|
00112
|
IBKL0070T12
|
1422
|
1422
|
Processed
|
11/05/2024
|
|
3973416619
|
|
SUSHIL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
7
|
KIRTINAGAR
|
UT-13-009-071-137/8959
(SINDRI)
|
3513009000NRG25070520240017245
|
07/05/2024
|
sushma devi
|
3513009WL001391
|
sushma devi
|
00112
|
IBKL0070T12
|
1422
|
1422
|
Processed
|
11/05/2024
|
|
3973416614
|
|
SUSHMADEVIWOYASHVEERSINGH
|
TEHRI GARHWAL ZILA SAHKARI BANK LTD(607654)
|
|
8
|
KIRTINAGAR
|
UT-13-009-071-137/8959
(SINDRI)
|
3513009000NRG25070520240017244
|
07/05/2024
|
YASHVEER SINGH
|
3513009WL001391
|
YASHVEER SINGH
|
00112
|
IBKL0070T12
|
1422
|
1422
|
Processed
|
11/05/2024
|
|
3973416603
|
|
YASHBIR SINGH
|
UNION BANK OF INDIA(508500)
|
|
9
|
KIRTINAGAR
|
UT-13-009-071-137/8966
(SINDRI)
|
3513009000NRG25070520240017247
|
07/05/2024
|
VIKRAM SINGH
|
3513009WL001391
|
VIKRAM SINGH
|
00112
|
IBKL0070T12
|
1422
|
1422
|
Processed
|
11/05/2024
|
|
3973416601
|
|
MRS KANTI DEVI
|
STATE BANK OF INDIA(508548)
|
|
10
|
KIRTINAGAR
|
UT-13-009-071-137/8967
(SINDRI)
|
3513009000NRG25070520240017248
|
07/05/2024
|
NATHI SINGH
|
3513009WL001391
|
NATHI SINGH
|
00112
|
IBKL0070T12
|
1659
|
1659
|
Processed
|
11/05/2024
|
|
3973416615
|
|
NATHISINGHSOBHAGWANSINGH
|
TEHRI GARHWAL ZILA SAHKARI BANK LTD(607654)
|
|
11
|
KIRTINAGAR
|
UT-13-009-071-137/8983
(SINDRI)
|
3513009000NRG25070520240017251
|
07/05/2024
|
SHANTI DEVI
|
3513009WL001391
|
SHANTI DEVI
|
00112
|
IBKL0070T12
|
1659
|
1659
|
Processed
|
11/05/2024
|
|
3973416605
|
|
SHANTIDEVIBISHTWOHAKAMSI
|
TEHRI GARHWAL ZILA SAHKARI BANK LTD(607654)
|
|
12
|
KIRTINAGAR
|
UT-13-009-071-137/9019
(SINDRI)
|
3513009000NRG25070520240017255
|
07/05/2024
|
SONI DEVI
|
3513009WL001391
|
SONI DEVI
|
00112
|
IBKL0070T12
|
1659
|
1659
|
Processed
|
11/05/2024
|
|
3973416613
|
|
Mrs. SONI DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
13
|
KIRTINAGAR
|
UT-13-009-071-137/9038
(SINDRI)
|
3513009000NRG25070520240017256
|
07/05/2024
|
REKHA DEVI
|
3513009WL001391
|
REKHA DEVI
|
00112
|
IBKL0070T12
|
1659
|
1659
|
Processed
|
11/05/2024
|
|
3973416620
|
|
MRS REKHA DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19434
|
19434
|
|
|
|
|
|
|
|
|
14
|
KIRTINAGAR
|
UT-13-009-071-137/9038
(SINDRI)
|
3513009000NRG25070520240017257
|
07/05/2024
|
BARAT SINGH
|
3513009WL001391
|
BARAT SINGH
|
00415
|
SBIN0003181
|
1659
|
1659
|
Processed
|
11/05/2024
|
|
3973416611
|
|
MR BHARAT SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1659
|
1659
|
|
|
|
|
|
|
|
|
15
|
KIRTINAGAR
|
UT-13-009-071-137/8966
(SINDRI)
|
3513009000NRG25070520240017246
|
07/05/2024
|
KANTI DEVI
|
3513009WL001391
|
KANTI DEVI
|
00415
|
SBIN0005452
|
1422
|
1422
|
Processed
|
11/05/2024
|
|
3973416610
|
|
MRS KANTI DEVI
|
STATE BANK OF INDIA(508548)
|
|
16
|
KIRTINAGAR
|
UT-13-009-071-137/8971
(SINDRI)
|
3513009000NRG25070520240017250
|
07/05/2024
|
VIJESWARI DEVI
|
3513009WL001391
|
VIJESWARI DEVI
|
00415
|
SBIN0005452
|
1659
|
1659
|
Processed
|
11/05/2024
|
|
3973416607
|
|
MR MAHADEV SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3081
|
3081
|
|
|
|
|
|
|
|
|
17
|
KIRTINAGAR
|
UT-13-009-071-137/8968
(SINDRI)
|
3513009000NRG25070520240017249
|
07/05/2024
|
VIMLA DEVI
|
3513009WL001391
|
VIMLA DEVI
|
00415
|
SBIN0013434
|
1659
|
1659
|
Processed
|
11/05/2024
|
|
3973416606
|
|
MRS VIMLA DEVI
|
STATE BANK OF INDIA(508548)
|
|
18
|
KIRTINAGAR
|
UT-13-009-071-137/9002
(SINDRI)
|
3513009000NRG25070520240017254
|
07/05/2024
|
SURJAN LAL
|
3513009WL001391
|
SURJAN LAL
|
00415
|
SBIN0013434
|
1659
|
1659
|
Processed
|
11/05/2024
|
|
3973416612
|
|
SURJANLALSOMADANLAL
|
TEHRI GARHWAL ZILA SAHKARI BANK LTD(607654)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3318
|
3318
|
|
|
|
|
|
|
|
|
19
|
KIRTINAGAR
|
UT-13-009-071-137/8991
(SINDRI)
|
3513009000NRG25070520240017253
|
07/05/2024
|
MUNNI DEVI
|
3513009WL001391
|
MUNNI DEVI
|
00479
|
SBIN0RRUTGB
|
1659
|
1659
|
Processed
|
11/05/2024
|
|
3973416608
|
|
Mrs. MUNNI DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
20
|
KIRTINAGAR
|
UT-13-009-071-137/8991
(SINDRI)
|
3513009000NRG25070520240017252
|
07/05/2024
|
RAI SINGH
|
3513009WL001391
|
RAI SINGH
|
00479
|
SBIN0RRUTGB
|
1659
|
1659
|
Processed
|
11/05/2024
|
|
3973416609
|
|
MR RAI SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3318
|
3318
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
30810
|
30810
|
|
|
|
|
|
|
|