|
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-13-009-077-143/10006
(TAHTIDAGAR)
|
3513009000NRG25040520240015674
|
08/05/2024
|
PRATAP SINGH
|
3513009WL001280
|
PRATAP SINGH
|
00415
|
SBIN0003181
|
1659
|
1659
|
Processed
|
11/05/2024
|
|
3973411357
|
|
PRATAPSINGHSOGOKALSINGH
|
TEHRI GARHWAL ZILA SAHKARI BANK LTD(607654)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1659
|
1659
|
|
|
|
|
|
|
|
|
2
|
KIRTINAGAR
|
UT-13-009-077-143/10003
(TAHTIDAGAR)
|
3513009000NRG25040520240015673
|
08/05/2024
|
SIVA DEVI
|
3513009WL001280
|
SIVA DEVI
|
00415
|
SBIN0005452
|
1659
|
1659
|
Processed
|
11/05/2024
|
|
3973411353
|
|
MR MAKAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
3
|
KIRTINAGAR
|
UT-13-009-077-143/9667
(TAHTIDAGAR)
|
3513009000NRG25040520240015679
|
08/05/2024
|
BASANTI DEVI
|
3513009WL001280
|
BASANTI DEVI
|
00415
|
SBIN0005452
|
1659
|
1659
|
Processed
|
11/05/2024
|
|
3973411356
|
|
MR MAKAN SINGH KALETHA
|
STATE BANK OF INDIA(508548)
|
|
4
|
KIRTINAGAR
|
UT-13-009-077-143/9668
(TAHTIDAGAR)
|
3513009000NRG25040520240015680
|
08/05/2024
|
SHANTI DEVI
|
3513009WL001280
|
SHANTI DEVI
|
00415
|
SBIN0005452
|
1659
|
1659
|
Processed
|
11/05/2024
|
|
3973411358
|
|
MRS SHANTI DEVI
|
STATE BANK OF INDIA(508548)
|
|
5
|
KIRTINAGAR
|
UT-13-009-077-143/9671
(TAHTIDAGAR)
|
3513009000NRG25040520240015683
|
08/05/2024
|
PUSHPA DEVI
|
3513009WL001280
|
PUSHPA DEVI
|
00415
|
SBIN0005452
|
1659
|
1659
|
Processed
|
11/05/2024
|
|
3973411355
|
|
Mrs. PUSHPA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
6
|
KIRTINAGAR
|
UT-13-009-077-143/9677
(TAHTIDAGAR)
|
3513009000NRG25040520240015685
|
08/05/2024
|
PUSHPA DEVI
|
3513009WL001280
|
PUSHPA DEVI
|
00415
|
SBIN0005452
|
1659
|
1659
|
Processed
|
11/05/2024
|
|
3973411337
|
|
MR DEV CHANDER NEGI
|
STATE BANK OF INDIA(508548)
|
|
7
|
KIRTINAGAR
|
UT-13-009-077-143/9747
(TAHTIDAGAR)
|
3513009000NRG25040520240015689
|
08/05/2024
|
VIJAY LAKSHMI
|
3513009WL001280
|
VIJAY LAKSHMI
|
00415
|
SBIN0005452
|
1659
|
1659
|
Processed
|
11/05/2024
|
|
3973411354
|
|
MRS VIJAY LAKSHMI
|
STATE BANK OF INDIA(508548)
|
|
8
|
KIRTINAGAR
|
UT-13-009-077-143/9887
(TAHTIDAGAR)
|
3513009000NRG25040520240015691
|
08/05/2024
|
MAKANI DEVI
|
3513009WL001280
|
MAKANI DEVI
|
00415
|
SBIN0005452
|
1896
|
1896
|
Processed
|
11/05/2024
|
|
3973411338
|
|
MRS MAKANI DEVI
|
STATE BANK OF INDIA(508548)
|
|
9
|
KIRTINAGAR
|
UT-13-009-077-143/9904
(TAHTIDAGAR)
|
3513009000NRG25040520240015692
|
08/05/2024
|
PRIYA DEVI
|
3513009WL001280
|
PRIYA DEVI
|
00415
|
SBIN0005452
|
1896
|
1896
|
Processed
|
11/05/2024
|
|
3973411339
|
|
MRS PRIYA DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13746
|
13746
|
|
|
|
|
|
|
|
|
10
|
KIRTINAGAR
|
UT-13-009-077-143/100011
(TAHTIDAGAR)
|
3513009000NRG25040520240015670
|
08/05/2024
|
DHYAN SINGH
|
3513009WL001280
|
DHYAN SINGH
|
00415
|
SBIN0008981
|
1659
|
1659
|
Processed
|
11/05/2024
|
|
3973411352
|
|
DHYAN SINGH KALAITH SO GOPI SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1659
|
1659
|
|
|
|
|
|
|
|
|
11
|
KIRTINAGAR
|
UT-13-009-077-143/100089
(TAHTIDAGAR)
|
3513009000NRG25040520240015675
|
08/05/2024
|
arti devi
|
3513009WL001280
|
arti devi
|
00415
|
SBIN0009967
|
1659
|
1659
|
Processed
|
11/05/2024
|
|
3973411340
|
|
ARTIWOAMARJEETSINGHNEGI
|
TEHRI GARHWAL ZILA SAHKARI BANK LTD(607654)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1659
|
1659
|
|
|
|
|
|
|
|
|
12
|
KIRTINAGAR
|
UT-13-009-077-143/10002
(TAHTIDAGAR)
|
3513009000NRG25040520240015671
|
08/05/2024
|
SONA DEVI
|
3513009WL001280
|
SONA DEVI
|
00479
|
SBIN0RRUTGB
|
1659
|
1659
|
Processed
|
11/05/2024
|
|
3973411344
|
|
Mrs. SONA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
13
|
KIRTINAGAR
|
UT-13-009-077-143/10003
(TAHTIDAGAR)
|
3513009000NRG25040520240015672
|
08/05/2024
|
MAKAN SINGH
|
3513009WL001280
|
MAKAN SINGH
|
00479
|
SBIN0RRUTGB
|
1659
|
1659
|
Processed
|
11/05/2024
|
|
3973411346
|
|
MR MAKAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
14
|
KIRTINAGAR
|
UT-13-009-077-143/9582
(TAHTIDAGAR)
|
3513009000NRG25040520240015676
|
08/05/2024
|
KUNWARA DEVI
|
3513009WL001280
|
KUNWARA DEVI
|
00479
|
SBIN0RRUTGB
|
1659
|
1659
|
Processed
|
11/05/2024
|
|
3973411348
|
|
Mrs. KWANRA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
15
|
KIRTINAGAR
|
UT-13-009-077-143/9614
(TAHTIDAGAR)
|
3513009000NRG25040520240015678
|
08/05/2024
|
PINGLA DEVI
|
3513009WL001280
|
PINGLA DEVI
|
00479
|
SBIN0RRUTGB
|
1659
|
1659
|
Processed
|
11/05/2024
|
|
3973411359
|
|
MR SOKAR SINGH NEGI
|
STATE BANK OF INDIA(508548)
|
|
16
|
KIRTINAGAR
|
UT-13-009-077-143/9614
(TAHTIDAGAR)
|
3513009000NRG25040520240015677
|
08/05/2024
|
SAUKAR SINGH
|
3513009WL001280
|
SAUKAR SINGH
|
00479
|
SBIN0RRUTGB
|
1659
|
1659
|
Processed
|
11/05/2024
|
|
3973411345
|
|
Mr. SAUKAR SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
17
|
KIRTINAGAR
|
UT-13-009-077-143/9669
(TAHTIDAGAR)
|
3513009000NRG25040520240015681
|
08/05/2024
|
VIJAY LAXMI DEVI
|
3513009WL001280
|
VIJAY LAXMI DEVI
|
00479
|
SBIN0RRUTGB
|
1659
|
1659
|
Processed
|
11/05/2024
|
|
3973411341
|
|
VIJAYLAXMIWOPREMSINGH
|
TEHRI GARHWAL ZILA SAHKARI BANK LTD(607654)
|
|
18
|
KIRTINAGAR
|
UT-13-009-077-143/9670
(TAHTIDAGAR)
|
3513009000NRG25040520240015682
|
08/05/2024
|
JALAM DEVI
|
3513009WL001280
|
JALAM DEVI
|
00479
|
SBIN0RRUTGB
|
1659
|
1659
|
Processed
|
11/05/2024
|
|
3973411342
|
|
Mrs. JALAM DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
19
|
KIRTINAGAR
|
UT-13-009-077-143/9675
(TAHTIDAGAR)
|
3513009000NRG25040520240015684
|
08/05/2024
|
BHAWANI DEVI
|
3513009WL001280
|
BHAWANI DEVI
|
00479
|
SBIN0RRUTGB
|
1659
|
1659
|
Processed
|
11/05/2024
|
|
3973411343
|
|
MRS BHAGVANI DEVI
|
STATE BANK OF INDIA(508548)
|
|
20
|
KIRTINAGAR
|
UT-13-009-077-143/9714
(TAHTIDAGAR)
|
3513009000NRG25040520240015686
|
08/05/2024
|
SULOCHAN DEVI
|
3513009WL001280
|
SULOCHAN DEVI
|
00479
|
SBIN0RRUTGB
|
1422
|
1422
|
Processed
|
11/05/2024
|
|
3973411347
|
|
Mrs. SULOCHANA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
21
|
KIRTINAGAR
|
UT-13-009-077-143/9739
(TAHTIDAGAR)
|
3513009000NRG25040520240015688
|
08/05/2024
|
BEENA DEVI
|
3513009WL001280
|
BEENA DEVI
|
00479
|
SBIN0RRUTGB
|
1659
|
1659
|
Processed
|
11/05/2024
|
|
3973411350
|
|
BINADEVIWOGAUTAMSINGHNEG
|
TEHRI GARHWAL ZILA SAHKARI BANK LTD(607654)
|
|
22
|
KIRTINAGAR
|
UT-13-009-077-143/9739
(TAHTIDAGAR)
|
3513009000NRG25040520240015687
|
08/05/2024
|
GAUTAM SINGH
|
3513009WL001280
|
GAUTAM SINGH
|
00479
|
SBIN0RRUTGB
|
1659
|
1659
|
Processed
|
11/05/2024
|
|
3973411351
|
|
Mr. GAUTAM SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
23
|
KIRTINAGAR
|
UT-13-009-077-143/9813
(TAHTIDAGAR)
|
3513009000NRG25040520240015690
|
08/05/2024
|
PADAM SINGH
|
3513009WL001280
|
PADAM SINGH
|
00479
|
SBIN0RRUTGB
|
1896
|
1896
|
Processed
|
11/05/2024
|
|
3973411349
|
|
Mr. PADAM SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19908
|
19908
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
38631
|
38631
|
|
|
|
|
|
|
|