|
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-13-009-052-094/6430
(RANIHAT)
|
3513009000NRG24030420240341257
|
03/04/2024
|
KAMAL SINGH
|
3513009WL028345
|
KAMAL SINGH
|
00415
|
SBIN0003181
|
230
|
230
|
Processed
|
19/04/2024
|
|
3119010966
|
|
KAMAL SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
230
|
230
|
|
|
|
|
|
|
|
|
2
|
KIRTINAGAR
|
UT-13-009-052-094/6433
(RANIHAT)
|
3513009000NRG24030420240341258
|
03/04/2024
|
SUNITA DEVI
|
3513009WL028345
|
SUNITA DEVI
|
00415
|
SBIN0005452
|
230
|
230
|
Processed
|
19/04/2024
|
|
3119010974
|
|
MRS SUNITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
3
|
KIRTINAGAR
|
UT-13-009-052-094/6438
(RANIHAT)
|
3513009000NRG24030420240341259
|
03/04/2024
|
BABITA DEVI
|
3513009WL028345
|
BABITA DEVI
|
00415
|
SBIN0005452
|
230
|
230
|
Processed
|
19/04/2024
|
|
3119010971
|
|
MRS BABITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
4
|
KIRTINAGAR
|
UT-13-009-052-094/6440
(RANIHAT)
|
3513009000NRG24030420240341260
|
03/04/2024
|
SHAKAMBARI DEVI
|
3513009WL028345
|
SHAKAMBARI DEVI
|
00415
|
SBIN0005452
|
230
|
230
|
Processed
|
19/04/2024
|
|
3119010975
|
|
MR SHAKAMBARI DEVI
|
STATE BANK OF INDIA(508548)
|
|
5
|
KIRTINAGAR
|
UT-13-009-052-094/6442
(RANIHAT)
|
3513009000NRG24030420240341261
|
03/04/2024
|
MUNNI DEVI
|
3513009WL028345
|
MUNNI DEVI
|
00415
|
SBIN0005452
|
230
|
230
|
Processed
|
19/04/2024
|
|
3119010976
|
|
MUNNIDEVIWOSATYESINGH
|
TEHRI GARHWAL ZILA SAHKARI BANK LTD(607654)
|
|
6
|
KIRTINAGAR
|
UT-13-009-052-094/6446
(RANIHAT)
|
3513009000NRG24030420240341262
|
03/04/2024
|
SUMITRA DEVI
|
3513009WL028345
|
SUMITRA DEVI
|
00415
|
SBIN0005452
|
230
|
230
|
Processed
|
19/04/2024
|
|
3119010977
|
|
MRS SUMITRA DEVI
|
STATE BANK OF INDIA(508548)
|
|
7
|
KIRTINAGAR
|
UT-13-009-052-094/6518
(RANIHAT)
|
3513009000NRG24030420240341263
|
03/04/2024
|
DHOOPA DEVI
|
3513009WL028345
|
DHOOPA DEVI
|
00415
|
SBIN0005452
|
230
|
230
|
Processed
|
19/04/2024
|
|
3119010978
|
|
MRS DOOPA DEVI
|
STATE BANK OF INDIA(508548)
|
|
8
|
KIRTINAGAR
|
UT-13-009-052-094/6534
(RANIHAT)
|
3513009000NRG24030420240341264
|
03/04/2024
|
SHEELA DEVI
|
3513009WL028345
|
SHEELA DEVI
|
00415
|
SBIN0005452
|
230
|
230
|
Processed
|
19/04/2024
|
|
3119010968
|
|
MRS SHILA DEVI
|
STATE BANK OF INDIA(508548)
|
|
9
|
KIRTINAGAR
|
UT-13-009-052-094/6537
(RANIHAT)
|
3513009000NRG24030420240341265
|
03/04/2024
|
BEENA DEVI
|
3513009WL028345
|
BEENA DEVI
|
00415
|
SBIN0005452
|
230
|
230
|
Processed
|
19/04/2024
|
|
3119010969
|
|
BEENADEVIDOSHERSINGH
|
TEHRI GARHWAL ZILA SAHKARI BANK LTD(607654)
|
|
10
|
KIRTINAGAR
|
UT-13-009-052-094/6545
(RANIHAT)
|
3513009000NRG24030420240341266
|
03/04/2024
|
SUMAN DEVI
|
3513009WL028345
|
SUMAN DEVI
|
00415
|
SBIN0005452
|
460
|
460
|
Processed
|
19/04/2024
|
|
3119010972
|
|
MR GULAB SINGH
|
STATE BANK OF INDIA(508548)
|
|
11
|
KIRTINAGAR
|
UT-13-009-052-094/6546
(RANIHAT)
|
3513009000NRG24030420240341267
|
03/04/2024
|
PRABHA DEVI
|
3513009WL028345
|
PRABHA DEVI
|
00415
|
SBIN0005452
|
460
|
460
|
Processed
|
19/04/2024
|
|
3119010970
|
|
MRS PRABHA DEVI
|
STATE BANK OF INDIA(508548)
|
|
12
|
KIRTINAGAR
|
UT-13-009-052-094/6558
(RANIHAT)
|
3513009000NRG24030420240341268
|
03/04/2024
|
RAM PAL
|
3513009WL028345
|
RAM PAL
|
00415
|
SBIN0005452
|
460
|
460
|
Processed
|
19/04/2024
|
|
3119010967
|
|
MR RAMPAL LAL
|
STATE BANK OF INDIA(508548)
|
|
13
|
KIRTINAGAR
|
UT-13-009-082-001/6662
(RANIHAT)
|
3513009000NRG24030420240341269
|
03/04/2024
|
LAXMI DEVI
|
3513009WL028345
|
LAXMI DEVI
|
00415
|
SBIN0005452
|
460
|
460
|
Processed
|
19/04/2024
|
|
3119010973
|
|
LAXMIDEVIWOSURATSINGH
|
TEHRI GARHWAL ZILA SAHKARI BANK LTD(607654)
|
|
14
|
KIRTINAGAR
|
UT-13-009-082-001/6669
(RANIHAT)
|
3513009000NRG24030420240341270
|
03/04/2024
|
MANOHAR LAL
|
3513009WL028345
|
MANOHAR LAL
|
00415
|
SBIN0005452
|
460
|
460
|
Processed
|
19/04/2024
|
|
3119010979
|
|
MR MANOHAR LAL
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4140
|
4140
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
4370
|
4370
|
|
|
|
|
|
|
|