|
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-13-009-034-060/3955
(KHOLA BADIYAR)
|
3513009000NRG25180520240028501
|
18/05/2024
|
MATHURA DEVI
|
3513009WL002457
|
MATHURA DEVI
|
00112
|
IBKL0070T14
|
1422
|
1422
|
Processed
|
22/05/2024
|
|
4223087002
|
|
MR SHIV PRASAD
|
STATE BANK OF INDIA(508548)
|
|
2
|
KIRTINAGAR
|
UT-13-009-034-060/3962
(KHOLA BADIYAR)
|
3513009000NRG25180520240028504
|
18/05/2024
|
RAJESHWARI DEVI
|
3513009WL002457
|
RAJESHWARI DEVI
|
00112
|
IBKL0070T14
|
1422
|
1422
|
Processed
|
22/05/2024
|
|
4223087003
|
|
RAJESHWARIDEVIWOJAGDISHPRA
|
TEHRI GARHWAL ZILA SAHKARI BANK LTD(607654)
|
|
3
|
KIRTINAGAR
|
UT-13-009-034-060/3979
(KHOLA BADIYAR)
|
3513009000NRG25180520240028505
|
18/05/2024
|
AMRA DEVI
|
3513009WL002457
|
AMRA DEVI
|
00112
|
IBKL0070T14
|
1422
|
1422
|
Processed
|
22/05/2024
|
|
4223087004
|
|
MR JAGAT SINGH
|
STATE BANK OF INDIA(508548)
|
|
4
|
KIRTINAGAR
|
UT-13-009-034-060/3983
(KHOLA BADIYAR)
|
3513009000NRG25180520240028506
|
18/05/2024
|
PUSHPA DEVI
|
3513009WL002457
|
PUSHPA DEVI
|
00112
|
IBKL0070T14
|
1422
|
1422
|
Processed
|
22/05/2024
|
|
4223087010
|
|
PUSHPADEVI
|
TEHRI GARHWAL ZILA SAHKARI BANK LTD(607654)
|
|
5
|
KIRTINAGAR
|
UT-13-009-034-060/4014
(KHOLA BADIYAR)
|
3513009000NRG25180520240028509
|
18/05/2024
|
bhagwan devi
|
3513009WL002457
|
bhagwan devi
|
00112
|
IBKL0070T14
|
1422
|
1422
|
Processed
|
22/05/2024
|
|
4223087005
|
|
BHAGWAN DEVI
|
BANK OF BARODA(606985)
|
|
6
|
KIRTINAGAR
|
UT-13-009-034-060/4015
(KHOLA BADIYAR)
|
3513009000NRG25180520240028510
|
18/05/2024
|
babli
|
3513009WL002457
|
babli
|
00112
|
IBKL0070T14
|
1422
|
1422
|
Processed
|
22/05/2024
|
|
4223087006
|
|
BABLIWOMANMOHANSINGHKAINT
|
TEHRI GARHWAL ZILA SAHKARI BANK LTD(607654)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8532
|
8532
|
|
|
|
|
|
|
|
|
7
|
KIRTINAGAR
|
UT-13-009-034-060/3956
(KHOLA BADIYAR)
|
3513009000NRG25180520240028502
|
18/05/2024
|
RAJNI DEVI
|
3513009WL002457
|
RAJNI DEVI
|
00415
|
SBIN0007669
|
1422
|
1422
|
Processed
|
22/05/2024
|
|
4223087009
|
|
RAJNIDEVIWORADHAKRISHNA
|
TEHRI GARHWAL ZILA SAHKARI BANK LTD(607654)
|
|
8
|
KIRTINAGAR
|
UT-13-009-034-060/3959
(KHOLA BADIYAR)
|
3513009000NRG25180520240028503
|
18/05/2024
|
RAJESHWARI DEVI
|
3513009WL002457
|
RAJESHWARI DEVI
|
00415
|
SBIN0007669
|
1422
|
1422
|
Processed
|
22/05/2024
|
|
4223087007
|
|
RAJESHWERIDEVIWOLAKHIRAM
|
TEHRI GARHWAL ZILA SAHKARI BANK LTD(607654)
|
|
9
|
KIRTINAGAR
|
UT-13-009-034-060/3987
(KHOLA BADIYAR)
|
3513009000NRG25180520240028507
|
18/05/2024
|
VIPTA SINGH
|
3513009WL002457
|
VIPTA SINGH
|
00415
|
SBIN0007669
|
1422
|
1422
|
Processed
|
22/05/2024
|
|
4223087008
|
|
MR VIPTA SINGH
|
STATE BANK OF INDIA(508548)
|
|
10
|
KIRTINAGAR
|
UT-13-009-034-060/4010
(KHOLA BADIYAR)
|
3513009000NRG25180520240028508
|
18/05/2024
|
VARSHA DEVI
|
3513009WL002457
|
VARSHA DEVI
|
00415
|
SBIN0007669
|
1422
|
1422
|
Processed
|
22/05/2024
|
|
4223087011
|
|
BARKHA DEVI W O VIKA
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5688
|
5688
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
14220
|
14220
|
|
|
|
|
|
|
|