|
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-13-009-004-010/457
(BADOLA )
|
3513009000NRG24020420240340191
|
02/04/2024
|
SARASWATI DEVI
|
3513009WL028234
|
SARASWATI DEVI
|
00112
|
IBKL0070T12
|
690
|
690
|
Processed
|
19/04/2024
|
|
3117768259
|
|
SARASWATIDEVIWOLATEPREAM
|
TEHRI GARHWAL ZILA SAHKARI BANK LTD(607654)
|
|
2
|
KIRTINAGAR
|
UT-13-009-004-010/460
(BADOLA )
|
3513009000NRG24020420240340194
|
02/04/2024
|
SUNITA DEVI
|
3513009WL028234
|
SUNITA DEVI
|
00112
|
IBKL0070T12
|
690
|
690
|
Processed
|
19/04/2024
|
|
3117768260
|
|
SUNITADEVIRAMESHSINGH
|
TEHRI GARHWAL ZILA SAHKARI BANK LTD(607654)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1380
|
1380
|
|
|
|
|
|
|
|
|
3
|
KIRTINAGAR
|
UT-13-009-004-009/588
(BADOLA )
|
3513009000NRG24020420240340188
|
02/04/2024
|
KULDEEP SINGH
|
3513009WL028234
|
KULDEEP SINGH
|
00152
|
HDFC0000225
|
690
|
690
|
Processed
|
19/04/2024
|
|
3117768269
|
|
MR KULDEEP SINGH GUSAIN
|
STATE BANK OF INDIA(508548)
|
|
4
|
KIRTINAGAR
|
UT-13-009-004-009/588
(BADOLA )
|
3513009000NRG24020420240340189
|
02/04/2024
|
PINKI DEVI
|
3513009WL028234
|
PINKI DEVI
|
00152
|
HDFC0000225
|
690
|
690
|
Processed
|
19/04/2024
|
|
3117768270
|
|
PINKIDEVIWOKULDIPSINGH
|
TEHRI GARHWAL ZILA SAHKARI BANK LTD(607654)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1380
|
1380
|
|
|
|
|
|
|
|
|
5
|
KIRTINAGAR
|
UT-13-009-004-009/551
(BADOLA )
|
3513009000NRG24020420240340186
|
02/04/2024
|
Laxmi Devi
|
3513009WL028234
|
Laxmi Devi
|
00415
|
SBIN0005452
|
690
|
690
|
Processed
|
19/04/2024
|
|
3117768262
|
|
LAXMIDEVIWOAJAYSINGH
|
TEHRI GARHWAL ZILA SAHKARI BANK LTD(607654)
|
|
6
|
KIRTINAGAR
|
UT-13-009-004-009/589
(BADOLA )
|
3513009000NRG24020420240340190
|
02/04/2024
|
KRISHNA DEVI
|
3513009WL028234
|
KRISHNA DEVI
|
00415
|
SBIN0005452
|
690
|
690
|
Processed
|
19/04/2024
|
|
3117768263
|
|
MISS KRISHNA
|
STATE BANK OF INDIA(508548)
|
|
7
|
KIRTINAGAR
|
UT-13-009-004-010/458
(BADOLA )
|
3513009000NRG24020420240340193
|
02/04/2024
|
PILA DEVI
|
3513009WL028234
|
PILA DEVI
|
00415
|
SBIN0005452
|
690
|
690
|
Processed
|
19/04/2024
|
|
3117768266
|
|
MRS PILA DEVI
|
STATE BANK OF INDIA(508548)
|
|
8
|
KIRTINAGAR
|
UT-13-009-004-010/458
(BADOLA )
|
3513009000NRG24020420240340192
|
02/04/2024
|
PURAN SINGH
|
3513009WL028234
|
PURAN SINGH
|
00415
|
SBIN0005452
|
690
|
690
|
Processed
|
19/04/2024
|
|
3117768261
|
|
MR PURAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
9
|
KIRTINAGAR
|
UT-13-009-004-010/463
(BADOLA )
|
3513009000NRG24020420240340195
|
02/04/2024
|
MAKAN SINGH
|
3513009WL028234
|
MAKAN SINGH
|
00415
|
SBIN0005452
|
690
|
690
|
Processed
|
19/04/2024
|
|
3117768267
|
|
MR MAKAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
10
|
KIRTINAGAR
|
UT-13-009-004-010/467
(BADOLA )
|
3513009000NRG24020420240340196
|
02/04/2024
|
BHARAT SINGH
|
3513009WL028234
|
BHARAT SINGH
|
00415
|
SBIN0005452
|
690
|
690
|
Processed
|
19/04/2024
|
|
3117768265
|
|
BHARATSINGHSURDEVIDEVI
|
TEHRI GARHWAL ZILA SAHKARI BANK LTD(607654)
|
|
11
|
KIRTINAGAR
|
UT-13-009-004-010/467
(BADOLA )
|
3513009000NRG24020420240340197
|
02/04/2024
|
SURDEVI
|
3513009WL028234
|
SURDEVI
|
00415
|
SBIN0005452
|
690
|
690
|
Processed
|
19/04/2024
|
|
3117768264
|
|
MR BHARAT SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4830
|
4830
|
|
|
|
|
|
|
|
|
12
|
KIRTINAGAR
|
UT-13-009-004-009/578
(BADOLA )
|
3513009000NRG24020420240340187
|
02/04/2024
|
KANCHAN DEVI
|
3513009WL028234
|
KANCHAN DEVI
|
00479
|
SBIN0RRUTGB
|
690
|
690
|
Processed
|
19/04/2024
|
|
3117768268
|
|
Miss. KANCHAN .
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
690
|
690
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
8280
|
8280
|
|
|
|
|
|
|
|