|
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-13-009-029-053/3373
(JAKAND )
|
3513009000NRG25250420240009294
|
25/04/2024
|
Babli Devi
|
3513009WL000762
|
Babli Devi
|
00415
|
SBIN0009967
|
2844
|
2844
|
Processed
|
03/05/2024
|
|
3550971139
|
|
MRS BABALI DEVI
|
STATE BANK OF INDIA(508548)
|
|
2
|
KIRTINAGAR
|
UT-13-009-029-053/3378-A
(JAKAND )
|
3513009000NRG25250420240009295
|
25/04/2024
|
Mangali Lal
|
3513009WL000762
|
Mangali Lal
|
00415
|
SBIN0009967
|
2844
|
2844
|
Processed
|
03/05/2024
|
|
3550971133
|
|
MR MANGALI LAL
|
STATE BANK OF INDIA(508548)
|
|
3
|
KIRTINAGAR
|
UT-13-009-029-053/3428
(JAKAND )
|
3513009000NRG25250420240009296
|
25/04/2024
|
GAARI LAL
|
3513009WL000762
|
GAARI LAL
|
00415
|
SBIN0009967
|
2844
|
2844
|
Processed
|
03/05/2024
|
|
3550971136
|
|
GARILALSOBHADDUTAMTA
|
TEHRI GARHWAL ZILA SAHKARI BANK LTD(607654)
|
|
4
|
KIRTINAGAR
|
UT-13-009-029-053/3428
(JAKAND )
|
3513009000NRG25250420240009297
|
25/04/2024
|
SUMERA DEVI
|
3513009WL000762
|
SUMERA DEVI
|
00415
|
SBIN0009967
|
2844
|
2844
|
Processed
|
03/05/2024
|
|
3550971134
|
|
MRS SUMIRA DEVI
|
STATE BANK OF INDIA(508548)
|
|
5
|
KIRTINAGAR
|
UT-13-009-029-053/3439
(JAKAND )
|
3513009000NRG25250420240009298
|
25/04/2024
|
DIGEMBER PR.
|
3513009WL000762
|
DIGEMBER PR.
|
00415
|
SBIN0009967
|
2844
|
2844
|
Processed
|
03/05/2024
|
|
3550971137
|
|
DIGAMBARPRASADSOSASHIRAM
|
TEHRI GARHWAL ZILA SAHKARI BANK LTD(607654)
|
|
6
|
KIRTINAGAR
|
UT-13-009-029-053/3439
(JAKAND )
|
3513009000NRG25250420240009299
|
25/04/2024
|
SUBHASHINI DEVI
|
3513009WL000762
|
SUBHASHINI DEVI
|
00415
|
SBIN0009967
|
2844
|
2844
|
Processed
|
03/05/2024
|
|
3550971132
|
|
MRS SUBHASHINI DEVI
|
STATE BANK OF INDIA(508548)
|
|
7
|
KIRTINAGAR
|
UT-13-009-029-053/3480
(JAKAND )
|
3513009000NRG25250420240009300
|
25/04/2024
|
AELAM DAS
|
3513009WL000762
|
AELAM DAS
|
00415
|
SBIN0009967
|
2844
|
2844
|
Processed
|
03/05/2024
|
|
3550971138
|
|
AILAMDAS
|
TEHRI GARHWAL ZILA SAHKARI BANK LTD(607654)
|
|
8
|
KIRTINAGAR
|
UT-13-009-029-053/3480
(JAKAND )
|
3513009000NRG25250420240009301
|
25/04/2024
|
RAMPYARI DEVI
|
3513009WL000762
|
RAMPYARI DEVI
|
00415
|
SBIN0009967
|
2844
|
2844
|
Processed
|
03/05/2024
|
|
3550971135
|
|
MRS PYARI DEVI
|
STATE BANK OF INDIA(508548)
|
|
9
|
KIRTINAGAR
|
UT-13-009-029-053/3532
(JAKAND )
|
3513009000NRG25250420240009302
|
25/04/2024
|
VIMLA DEVI
|
3513009WL000762
|
VIMLA DEVI
|
00415
|
SBIN0009967
|
2844
|
2844
|
Processed
|
03/05/2024
|
|
3550971131
|
|
MRS VIMLA DEVI
|
STATE BANK OF INDIA(508548)
|
|
10
|
KIRTINAGAR
|
UT-13-009-029-053/3568
(JAKAND )
|
3513009000NRG25250420240009303
|
25/04/2024
|
LEELA DEVI
|
3513009WL000762
|
LEELA DEVI
|
00415
|
SBIN0009967
|
2844
|
2844
|
Processed
|
03/05/2024
|
|
3550971130
|
|
LEELA DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
28440
|
28440
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
28440
|
28440
|
|
|
|
|
|
|
|