|
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-13-009-065-126/8132
(RANKANDIYAL)
|
3513009000NRG25010520240013488
|
01/05/2024
|
VINODI DEVI
|
3513009WL001099
|
VINODI DEVI
|
00112
|
IBKL0070T12
|
3318
|
3318
|
Processed
|
04/05/2024
|
|
3627426112
|
|
VINODIDEVIWOGIRISHSINGH
|
TEHRI GARHWAL ZILA SAHKARI BANK LTD(607654)
|
|
2
|
KIRTINAGAR
|
UT-13-009-066-126/8114-A
(RANKANDIYAL)
|
3513009000NRG25010520240013491
|
01/05/2024
|
ANSHI DEVI
|
3513009WL001099
|
ANSHI DEVI
|
00112
|
IBKL0070T12
|
3318
|
3318
|
Rejected
|
04/05/2024
|
|
3627426117
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
3
|
KIRTINAGAR
|
UT-13-009-066-126/8130-A
(RANKANDIYAL)
|
3513009000NRG25010520240013493
|
01/05/2024
|
mangal singh
|
3513009WL001099
|
mangal singh
|
00112
|
IBKL0070T12
|
3318
|
3318
|
Processed
|
04/05/2024
|
|
3627426121
|
|
MANGALSINGHRAWATPRAMILADE
|
TEHRI GARHWAL ZILA SAHKARI BANK LTD(607654)
|
|
4
|
KIRTINAGAR
|
UT-13-009-066-126/8184
(RANKANDIYAL)
|
3513009000NRG25010520240013497
|
01/05/2024
|
REKHA DEVI
|
3513009WL001099
|
REKHA DEVI
|
00112
|
IBKL0070T12
|
3318
|
3318
|
Processed
|
04/05/2024
|
|
3627426114
|
|
SURESHSINGHSOPREMSINGH
|
TEHRI GARHWAL ZILA SAHKARI BANK LTD(607654)
|
|
5
|
KIRTINAGAR
|
UT-13-009-066-126/8184
(RANKANDIYAL)
|
3513009000NRG25010520240013496
|
01/05/2024
|
SURESH SINGH
|
3513009WL001099
|
SURESH SINGH
|
00112
|
IBKL0070T12
|
3318
|
3318
|
Processed
|
04/05/2024
|
|
3627426113
|
|
SURESH SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
6
|
KIRTINAGAR
|
UT-13-009-066-126/8210
(RANKANDIYAL)
|
3513009000NRG25010520240013499
|
01/05/2024
|
KUSUM DEVI
|
3513009WL001099
|
KUSUM DEVI
|
00112
|
IBKL0070T12
|
3318
|
3318
|
Processed
|
04/05/2024
|
|
3627426123
|
|
KUSUMDEVIWOSATYESINGH
|
TEHRI GARHWAL ZILA SAHKARI BANK LTD(607654)
|
|
7
|
KIRTINAGAR
|
UT-13-009-066-126/8212
(RANKANDIYAL)
|
3513009000NRG25010520240013501
|
01/05/2024
|
RAJENDER SINGH
|
3513009WL001099
|
RAJENDER SINGH
|
00112
|
IBKL0070T12
|
3318
|
3318
|
Processed
|
04/05/2024
|
|
3627426120
|
|
RAJENDARSINGHSODAYALSINGH
|
TEHRI GARHWAL ZILA SAHKARI BANK LTD(607654)
|
|
8
|
KIRTINAGAR
|
UT-13-009-066-126/8212
(RANKANDIYAL)
|
3513009000NRG25010520240013502
|
01/05/2024
|
RASHMI
|
3513009WL001099
|
RASHMI
|
00112
|
IBKL0070T12
|
3318
|
3318
|
Processed
|
04/05/2024
|
|
3627426115
|
|
RASHMIDEVIWORAJENDRASINGH
|
TEHRI GARHWAL ZILA SAHKARI BANK LTD(607654)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
26544
|
26544
|
|
|
|
|
|
|
|
|
9
|
KIRTINAGAR
|
UT-13-009-065-126/8117
(RANKANDIYAL)
|
3513009000NRG25010520240013487
|
01/05/2024
|
ARJUN SINGH
|
3513009WL001099
|
ARJUN SINGH
|
00415
|
SBIN0005452
|
3318
|
3318
|
Processed
|
04/05/2024
|
|
3627426118
|
|
MR ARJUN SINGH RANA
|
STATE BANK OF INDIA(508548)
|
|
10
|
KIRTINAGAR
|
UT-13-009-065-126/8146
(RANKANDIYAL)
|
3513009000NRG25010520240013489
|
01/05/2024
|
SANGITA DEVI
|
3513009WL001099
|
SANGITA DEVI
|
00415
|
SBIN0005452
|
3318
|
3318
|
Processed
|
04/05/2024
|
|
3627426125
|
|
MS SANGEETA DEVI
|
STATE BANK OF INDIA(508548)
|
|
11
|
KIRTINAGAR
|
UT-13-009-066-126/8114-A
(RANKANDIYAL)
|
3513009000NRG25010520240013490
|
01/05/2024
|
RAM DAS
|
3513009WL001099
|
RAM DAS
|
00415
|
SBIN0005452
|
3318
|
3318
|
Processed
|
04/05/2024
|
|
3627426124
|
|
MR RAM DAS
|
STATE BANK OF INDIA(508548)
|
|
12
|
KIRTINAGAR
|
UT-13-009-066-126/8130-A
(RANKANDIYAL)
|
3513009000NRG25010520240013492
|
01/05/2024
|
PRAMILA DEVI
|
3513009WL001099
|
PRAMILA DEVI
|
00415
|
SBIN0005452
|
3318
|
3318
|
Processed
|
04/05/2024
|
|
3627426127
|
|
MRS PRAMILA DEVI
|
STATE BANK OF INDIA(508548)
|
|
13
|
KIRTINAGAR
|
UT-13-009-066-126/8144-A
(RANKANDIYAL)
|
3513009000NRG25010520240013494
|
01/05/2024
|
HARISH KUMAR
|
3513009WL001099
|
HARISH KUMAR
|
00415
|
SBIN0005452
|
3318
|
3318
|
Processed
|
04/05/2024
|
|
3627426116
|
|
MR HARISH KUMAR
|
STATE BANK OF INDIA(508548)
|
|
14
|
KIRTINAGAR
|
UT-13-009-066-126/8144-A
(RANKANDIYAL)
|
3513009000NRG25010520240013495
|
01/05/2024
|
SUNITA DEVI
|
3513009WL001099
|
SUNITA DEVI
|
00415
|
SBIN0005452
|
3318
|
3318
|
Rejected
|
04/05/2024
|
|
3627426126
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
15
|
KIRTINAGAR
|
UT-13-009-066-126/8201
(RANKANDIYAL)
|
3513009000NRG25010520240013498
|
01/05/2024
|
PUSHPA DEVI
|
3513009WL001099
|
PUSHPA DEVI
|
00415
|
SBIN0005452
|
3318
|
3318
|
Processed
|
04/05/2024
|
|
3627426130
|
|
MRS PUSHPA DEVI
|
STATE BANK OF INDIA(508548)
|
|
16
|
KIRTINAGAR
|
UT-13-009-066-126/8210
(RANKANDIYAL)
|
3513009000NRG25010520240013500
|
01/05/2024
|
satye singh
|
3513009WL001099
|
satye singh
|
00415
|
SBIN0005452
|
3318
|
3318
|
Processed
|
04/05/2024
|
|
3627426122
|
|
SATYESINGHSOAVTARSINGH
|
TEHRI GARHWAL ZILA SAHKARI BANK LTD(607654)
|
|
17
|
KIRTINAGAR
|
UT-13-009-066-126/8219
(RANKANDIYAL)
|
3513009000NRG25010520240013503
|
01/05/2024
|
PARVEEN SINGH
|
3513009WL001099
|
PARVEEN SINGH
|
00415
|
SBIN0005452
|
3318
|
3318
|
Processed
|
04/05/2024
|
|
3627426129
|
|
PRAVEEN SINGH JASIYARI
|
IDBI BANK(607095)
|
|
18
|
KIRTINAGAR
|
UT-13-009-066-126/8224
(RANKANDIYAL)
|
3513009000NRG25010520240013505
|
01/05/2024
|
kiran devi
|
3513009WL001099
|
kiran devi
|
00415
|
SBIN0005452
|
3318
|
3318
|
Processed
|
04/05/2024
|
|
3627426128
|
|
MS KIRAN
|
STATE BANK OF INDIA(508548)
|
|
19
|
KIRTINAGAR
|
UT-13-009-066-126/8224
(RANKANDIYAL)
|
3513009000NRG25010520240013504
|
01/05/2024
|
sanjay lal
|
3513009WL001099
|
sanjay lal
|
00415
|
SBIN0005452
|
3318
|
3318
|
Processed
|
04/05/2024
|
|
3627426119
|
|
MR SANJAY LAL
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
36498
|
36498
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
63042
|
63042
|
|
|
|
|
|
|
|