|
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-13-009-029-053/3436
(JAKAND )
|
3513009000NRG25250420240009243
|
25/04/2024
|
RAMESWAR PRASAD
|
3513009WL000758
|
RAMESWAR PRASAD
|
00112
|
IBKL0070T15
|
3081
|
3081
|
Processed
|
03/05/2024
|
|
3550971374
|
|
RAMESHWARPRASADSOPURNANAN
|
TEHRI GARHWAL ZILA SAHKARI BANK LTD(607654)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3081
|
3081
|
|
|
|
|
|
|
|
|
2
|
KIRTINAGAR
|
UT-13-009-029-053/3367
(JAKAND )
|
3513009000NRG25250420240009231
|
25/04/2024
|
BHARAT LAL
|
3513009WL000758
|
BHARAT LAL
|
00415
|
SBIN0009967
|
3081
|
3081
|
Processed
|
03/05/2024
|
|
3550971382
|
|
MR BHARAT LAL
|
STATE BANK OF INDIA(508548)
|
|
3
|
KIRTINAGAR
|
UT-13-009-029-053/3367
(JAKAND )
|
3513009000NRG25250420240009232
|
25/04/2024
|
PYARI DEVI
|
3513009WL000758
|
PYARI DEVI
|
00415
|
SBIN0009967
|
3081
|
3081
|
Processed
|
03/05/2024
|
|
3550971387
|
|
MRS PYARI DEVI
|
STATE BANK OF INDIA(508548)
|
|
4
|
KIRTINAGAR
|
UT-13-009-029-053/3374
(JAKAND )
|
3513009000NRG25250420240009234
|
25/04/2024
|
JAMOTRI DEVI
|
3513009WL000758
|
JAMOTRI DEVI
|
00415
|
SBIN0009967
|
3081
|
3081
|
Processed
|
03/05/2024
|
|
3550971388
|
|
MRS JAMOTRI DEVI
|
STATE BANK OF INDIA(508548)
|
|
5
|
KIRTINAGAR
|
UT-13-009-029-053/3374
(JAKAND )
|
3513009000NRG25250420240009233
|
25/04/2024
|
MANGAL DAS
|
3513009WL000758
|
MANGAL DAS
|
00415
|
SBIN0009967
|
3081
|
3081
|
Processed
|
03/05/2024
|
|
3550971379
|
|
MR MANGAL DAS
|
STATE BANK OF INDIA(508548)
|
|
6
|
KIRTINAGAR
|
UT-13-009-029-053/3387
(JAKAND )
|
3513009000NRG25250420240009235
|
25/04/2024
|
RAMESH LAL
|
3513009WL000758
|
RAMESH LAL
|
00415
|
SBIN0009967
|
3081
|
3081
|
Processed
|
03/05/2024
|
|
3550971380
|
|
MR RAMESH LAL
|
STATE BANK OF INDIA(508548)
|
|
7
|
KIRTINAGAR
|
UT-13-009-029-053/3388
(JAKAND )
|
3513009000NRG25250420240009236
|
25/04/2024
|
SANGEETA DEVI
|
3513009WL000758
|
SANGEETA DEVI
|
00415
|
SBIN0009967
|
3081
|
3081
|
Processed
|
03/05/2024
|
|
3550971383
|
|
MRS SANGITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
8
|
KIRTINAGAR
|
UT-13-009-029-053/3399
(JAKAND )
|
3513009000NRG25250420240009237
|
25/04/2024
|
sanjay
|
3513009WL000758
|
sanjay
|
00415
|
SBIN0009967
|
3081
|
3081
|
Processed
|
03/05/2024
|
|
3550971378
|
|
MR SANJAY LAL
|
STATE BANK OF INDIA(508548)
|
|
9
|
KIRTINAGAR
|
UT-13-009-029-053/3402
(JAKAND )
|
3513009000NRG25250420240009238
|
25/04/2024
|
JODHALAL
|
3513009WL000758
|
JODHALAL
|
00415
|
SBIN0009967
|
3081
|
3081
|
Processed
|
03/05/2024
|
|
3550971377
|
|
MR JODHA LAL
|
STATE BANK OF INDIA(508548)
|
|
10
|
KIRTINAGAR
|
UT-13-009-029-053/3402
(JAKAND )
|
3513009000NRG25250420240009239
|
25/04/2024
|
SHAILA DEVI
|
3513009WL000758
|
SHAILA DEVI
|
00415
|
SBIN0009967
|
3081
|
3081
|
Processed
|
03/05/2024
|
|
3550971386
|
|
MRS SHAILA DEVI
|
STATE BANK OF INDIA(508548)
|
|
11
|
KIRTINAGAR
|
UT-13-009-029-053/3406
(JAKAND )
|
3513009000NRG25250420240009240
|
25/04/2024
|
RAGHUVEER DAYAL
|
3513009WL000758
|
RAGHUVEER DAYAL
|
00415
|
SBIN0009967
|
3081
|
3081
|
Processed
|
03/05/2024
|
|
3550971376
|
|
MR RAGHUBIR DAYAL
|
STATE BANK OF INDIA(508548)
|
|
12
|
KIRTINAGAR
|
UT-13-009-029-053/3411
(JAKAND )
|
3513009000NRG25250420240009242
|
25/04/2024
|
CHARAN
|
3513009WL000758
|
CHARAN
|
00415
|
SBIN0009967
|
3081
|
3081
|
Processed
|
03/05/2024
|
|
3550971385
|
|
MR CHARAN KUMAR
|
STATE BANK OF INDIA(508548)
|
|
13
|
KIRTINAGAR
|
UT-13-009-029-053/3411
(JAKAND )
|
3513009000NRG25250420240009241
|
25/04/2024
|
GANGA DEVI
|
3513009WL000758
|
GANGA DEVI
|
00415
|
SBIN0009967
|
3081
|
3081
|
Processed
|
03/05/2024
|
|
3550971390
|
|
MRS GANGA DEVI
|
STATE BANK OF INDIA(508548)
|
|
14
|
KIRTINAGAR
|
UT-13-009-029-053/3436
(JAKAND )
|
3513009000NRG25250420240009244
|
25/04/2024
|
PARWATI DEVI
|
3513009WL000758
|
PARWATI DEVI
|
00415
|
SBIN0009967
|
3081
|
3081
|
Processed
|
03/05/2024
|
|
3550971384
|
|
MRS PARVATI PARVATI
|
STATE BANK OF INDIA(508548)
|
|
15
|
KIRTINAGAR
|
UT-13-009-029-053/3455
(JAKAND )
|
3513009000NRG25250420240009245
|
25/04/2024
|
PUSHPA DEVI
|
3513009WL000758
|
PUSHPA DEVI
|
00415
|
SBIN0009967
|
3081
|
3081
|
Processed
|
03/05/2024
|
|
3550971375
|
|
MRS PUSHPA DEVI
|
STATE BANK OF INDIA(508548)
|
|
16
|
KIRTINAGAR
|
UT-13-009-029-053/3557
(JAKAND )
|
3513009000NRG25250420240009246
|
25/04/2024
|
PRABHA DEVI
|
3513009WL000758
|
PRABHA DEVI
|
00415
|
SBIN0009967
|
3081
|
3081
|
Processed
|
03/05/2024
|
|
3550971381
|
|
MR BHIM DAS
|
STATE BANK OF INDIA(508548)
|
|
17
|
KIRTINAGAR
|
UT-13-009-029-053/3622
(JAKAND )
|
3513009000NRG25250420240009247
|
25/04/2024
|
MAMTA DEVI
|
3513009WL000758
|
MAMTA DEVI
|
00415
|
SBIN0009967
|
3081
|
3081
|
Processed
|
03/05/2024
|
|
3550971389
|
|
MRS MAMTA DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
49296
|
49296
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
52377
|
52377
|
|
|
|
|
|
|
|