|
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-13-009-012-022/1392
(DHARI)
|
3513009000NRG24010420240336990
|
01/04/2024
|
SUNDER LAL
|
3513009WL027973
|
SUNDER LAL
|
00112
|
IBKL0070T12
|
2760
|
2760
|
Processed
|
19/04/2024
|
|
3119138553
|
|
SUNDAR LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
2
|
KIRTINAGAR
|
UT-13-009-012-022/1419
(DHARI)
|
3513009000NRG24010420240336991
|
01/04/2024
|
SARITA DEVI
|
3513009WL027973
|
SARITA DEVI
|
00112
|
IBKL0070T12
|
2760
|
2760
|
Processed
|
19/04/2024
|
|
3119138552
|
|
SARITADEVIWOAMITLAL
|
TEHRI GARHWAL ZILA SAHKARI BANK LTD(607654)
|
|
3
|
KIRTINAGAR
|
UT-13-009-012-022/1454
(DHARI)
|
3513009000NRG24010420240336994
|
01/04/2024
|
CHARAN SINGH
|
3513009WL027973
|
CHARAN SINGH
|
00112
|
IBKL0070T12
|
2760
|
2760
|
Processed
|
19/04/2024
|
|
3119138541
|
|
CHARANSINGHSODAULATSINGH
|
TEHRI GARHWAL ZILA SAHKARI BANK LTD(607654)
|
|
4
|
KIRTINAGAR
|
UT-13-009-012-022/1491
(DHARI)
|
3513009000NRG24010420240336996
|
01/04/2024
|
VANDANA DEVI
|
3513009WL027973
|
VANDANA DEVI
|
00112
|
IBKL0070T12
|
2760
|
2760
|
Processed
|
19/04/2024
|
|
3119138542
|
|
VANDANADEVIWOGAJENDRASING
|
TEHRI GARHWAL ZILA SAHKARI BANK LTD(607654)
|
|
5
|
KIRTINAGAR
|
UT-13-009-012-022/1505
(DHARI)
|
3513009000NRG24010420240336998
|
01/04/2024
|
SUMAN PRAKASH
|
3513009WL027973
|
SUMAN PRAKASH
|
00112
|
IBKL0070T12
|
2760
|
2760
|
Processed
|
19/04/2024
|
|
3119138551
|
|
SUMANPRAKASHSOBACHEERAM
|
TEHRI GARHWAL ZILA SAHKARI BANK LTD(607654)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13800
|
13800
|
|
|
|
|
|
|
|
|
6
|
KIRTINAGAR
|
UT-13-009-012-024/1470
(DHARI)
|
3513009000NRG24010420240337001
|
01/04/2024
|
AASHISH RATURI
|
3513009WL027973
|
AASHISH RATURI
|
00415
|
SBIN0010579
|
2760
|
2760
|
Processed
|
19/04/2024
|
|
3119138543
|
|
MR ASHISH RATURI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2760
|
2760
|
|
|
|
|
|
|
|
|
7
|
KIRTINAGAR
|
UT-13-009-012-024/1468
(DHARI)
|
3513009000NRG24010420240337000
|
01/04/2024
|
SHIVANI RATURI
|
3513009WL027973
|
SHIVANI RATURI
|
00415
|
SBIN0013434
|
2760
|
2760
|
Processed
|
19/04/2024
|
|
3119138545
|
|
MS SHIVANI RATURI
|
STATE BANK OF INDIA(508548)
|
|
8
|
KIRTINAGAR
|
UT-13-009-012-024/1472
(DHARI)
|
3513009000NRG24010420240337002
|
01/04/2024
|
PRAMOD KUMAR
|
3513009WL027973
|
PRAMOD KUMAR
|
00415
|
SBIN0013434
|
2760
|
2760
|
Processed
|
19/04/2024
|
|
3119138544
|
|
MR PRAMOD KUMAR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5520
|
5520
|
|
|
|
|
|
|
|
|
9
|
KIRTINAGAR
|
UT-13-009-012-022/1425
(DHARI)
|
3513009000NRG24010420240336992
|
01/04/2024
|
REETA DEVI
|
3513009WL027973
|
REETA DEVI
|
00479
|
SBIN0RRUTGB
|
2760
|
2760
|
Processed
|
19/04/2024
|
|
3119138547
|
|
REETA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
10
|
KIRTINAGAR
|
UT-13-009-012-022/1435
(DHARI)
|
3513009000NRG24010420240336993
|
01/04/2024
|
POOJA DEVI
|
3513009WL027973
|
POOJA DEVI
|
00479
|
SBIN0RRUTGB
|
2760
|
2760
|
Processed
|
19/04/2024
|
|
3119138550
|
|
POOJA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
11
|
KIRTINAGAR
|
UT-13-009-012-022/1464
(DHARI)
|
3513009000NRG24010420240336995
|
01/04/2024
|
PRADEEP PANDEY
|
3513009WL027973
|
PRADEEP PANDEY
|
00479
|
SBIN0RRUTGB
|
2760
|
2760
|
Processed
|
19/04/2024
|
|
3119138548
|
|
Mr. Pradeep Pandey
|
INDIAN BANK(607105)
|
|
12
|
KIRTINAGAR
|
UT-13-009-012-022/1500
(DHARI)
|
3513009000NRG24010420240336997
|
01/04/2024
|
SURUCHI DEVI
|
3513009WL027973
|
SURUCHI DEVI
|
00479
|
SBIN0RRUTGB
|
2760
|
2760
|
Processed
|
19/04/2024
|
|
3119138549
|
|
MRS SURUCHI DEVI
|
STATE BANK OF INDIA(508548)
|
|
13
|
KIRTINAGAR
|
UT-13-009-012-024/1330
(DHARI)
|
3513009000NRG24010420240336999
|
01/04/2024
|
KALAWATI DEVI
|
3513009WL027973
|
KALAWATI DEVI
|
00479
|
SBIN0RRUTGB
|
2760
|
2760
|
Processed
|
19/04/2024
|
|
3119138555
|
|
Mrs. KALAWATI . DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
14
|
KIRTINAGAR
|
UT-13-009-012-024/1534
(DHARI)
|
3513009000NRG24010420240337003
|
01/04/2024
|
SUBASH CHANDRA
|
3513009WL027973
|
SUBASH CHANDRA
|
00479
|
SBIN0RRUTGB
|
2760
|
2760
|
Processed
|
19/04/2024
|
|
3119138546
|
|
MR SUBHASH CHANDRA
|
STATE BANK OF INDIA(508548)
|
|
15
|
KIRTINAGAR
|
UT-13-009-012-025/1380
(DHARI)
|
3513009000NRG24010420240337004
|
01/04/2024
|
DEEPAK SINGH
|
3513009WL027973
|
DEEPAK SINGH
|
00479
|
SBIN0RRUTGB
|
2300
|
2300
|
Processed
|
19/04/2024
|
|
3119138554
|
|
Mr. DEEPAK SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
18860
|
18860
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
40940
|
40940
|
|
|
|
|
|
|
|