|
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-13-009-065-126/8126
(RANKANDIYAL)
|
3513009000NRG25260420240010240
|
27/04/2024
|
DINESH KUMAR
|
3513009WL000818
|
DINESH KUMAR
|
00112
|
IBKL0070T12
|
3318
|
3318
|
Processed
|
03/05/2024
|
|
3551872314
|
|
DINESHKUMARSOSHYAMDAS
|
TEHRI GARHWAL ZILA SAHKARI BANK LTD(607654)
|
|
2
|
KIRTINAGAR
|
UT-13-009-065-126/8126
(RANKANDIYAL)
|
3513009000NRG25260420240010241
|
27/04/2024
|
RAJNI DEVI
|
3513009WL000818
|
RAJNI DEVI
|
00112
|
IBKL0070T12
|
3318
|
3318
|
Processed
|
03/05/2024
|
|
3551872313
|
|
MRS RAJANI DEVI
|
STATE BANK OF INDIA(508548)
|
|
3
|
KIRTINAGAR
|
UT-13-009-065-126/8148
(RANKANDIYAL)
|
3513009000NRG25260420240010245
|
27/04/2024
|
MAKANI DEVI
|
3513009WL000818
|
MAKANI DEVI
|
00112
|
IBKL0070T12
|
2607
|
2607
|
Processed
|
03/05/2024
|
|
3551872312
|
|
MAKANIDEVIWOPURUSOTAMLAL
|
TEHRI GARHWAL ZILA SAHKARI BANK LTD(607654)
|
|
4
|
KIRTINAGAR
|
UT-13-009-065-126/8148
(RANKANDIYAL)
|
3513009000NRG25260420240010244
|
27/04/2024
|
PURUSHOTTAM DUTT
|
3513009WL000818
|
PURUSHOTTAM DUTT
|
00112
|
IBKL0070T12
|
3318
|
3318
|
Processed
|
03/05/2024
|
|
3551872304
|
|
PUROOSHOTTAMLALSOVIRENDRA
|
TEHRI GARHWAL ZILA SAHKARI BANK LTD(607654)
|
|
5
|
KIRTINAGAR
|
UT-13-009-066-126/8143-A
(RANKANDIYAL)
|
3513009000NRG25260420240010249
|
27/04/2024
|
SANJAY KUMAR
|
3513009WL000818
|
SANJAY KUMAR
|
00112
|
IBKL0070T12
|
3318
|
3318
|
Processed
|
03/05/2024
|
|
3551872303
|
|
SANJAYKUMARSORAGHUDAS
|
TEHRI GARHWAL ZILA SAHKARI BANK LTD(607654)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15879
|
15879
|
|
|
|
|
|
|
|
|
6
|
KIRTINAGAR
|
UT-13-009-065-126/8102
(RANKANDIYAL)
|
3513009000NRG25260420240010238
|
27/04/2024
|
RAVI LAL
|
3513009WL000818
|
RAVI LAL
|
00415
|
SBIN0005452
|
3318
|
3318
|
Processed
|
03/05/2024
|
|
3551872306
|
|
MR RAVI LAL
|
STATE BANK OF INDIA(508548)
|
|
7
|
KIRTINAGAR
|
UT-13-009-065-126/8114
(RANKANDIYAL)
|
3513009000NRG25260420240010239
|
27/04/2024
|
DILMA DEVI
|
3513009WL000818
|
DILMA DEVI
|
00415
|
SBIN0005452
|
3318
|
3318
|
Processed
|
03/05/2024
|
|
3551872305
|
|
MRS DILMA DEVI
|
STATE BANK OF INDIA(508548)
|
|
8
|
KIRTINAGAR
|
UT-13-009-065-126/8126
(RANKANDIYAL)
|
3513009000NRG25260420240010242
|
27/04/2024
|
Km khushi
|
3513009WL000818
|
Km khushi
|
00415
|
SBIN0005452
|
3318
|
3318
|
Processed
|
03/05/2024
|
|
3551872308
|
|
MISS KM KHUSHI
|
STATE BANK OF INDIA(508548)
|
|
9
|
KIRTINAGAR
|
UT-13-009-065-126/8143
(RANKANDIYAL)
|
3513009000NRG25260420240010243
|
27/04/2024
|
MUNI DEVI
|
3513009WL000818
|
MUNI DEVI
|
00415
|
SBIN0005452
|
3318
|
3318
|
Processed
|
03/05/2024
|
|
3551872311
|
|
MRS MUNI DEVI
|
STATE BANK OF INDIA(508548)
|
|
10
|
KIRTINAGAR
|
UT-13-009-065-126/8149
(RANKANDIYAL)
|
3513009000NRG25260420240010246
|
27/04/2024
|
VIRENDER SINGH
|
3513009WL000818
|
VIRENDER SINGH
|
00415
|
SBIN0005452
|
3318
|
3318
|
Processed
|
03/05/2024
|
|
3551872315
|
|
MR VIRENDRA SINGH
|
STATE BANK OF INDIA(508548)
|
|
11
|
KIRTINAGAR
|
UT-13-009-066-126/8115-A
(RANKANDIYAL)
|
3513009000NRG25260420240010247
|
27/04/2024
|
MANGAL DASS
|
3513009WL000818
|
MANGAL DASS
|
00415
|
SBIN0005452
|
3318
|
3318
|
Rejected
|
03/05/2024
|
|
3551872310
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
12
|
KIRTINAGAR
|
UT-13-009-066-126/8115-A
(RANKANDIYAL)
|
3513009000NRG25260420240010248
|
27/04/2024
|
SAMA DEVI
|
3513009WL000818
|
SAMA DEVI
|
00415
|
SBIN0005452
|
3318
|
3318
|
Processed
|
03/05/2024
|
|
3551872309
|
|
MRS SAMA DEVI
|
STATE BANK OF INDIA(508548)
|
|
13
|
KIRTINAGAR
|
UT-13-009-066-126/8143-A
(RANKANDIYAL)
|
3513009000NRG25260420240010250
|
27/04/2024
|
SANGEETA DEVI
|
3513009WL000818
|
SANGEETA DEVI
|
00415
|
SBIN0005452
|
3318
|
3318
|
Processed
|
03/05/2024
|
|
3551872307
|
|
MR SANJAY KUMAR
|
STATE BANK OF INDIA(508548)
|
|
14
|
KIRTINAGAR
|
UT-13-009-066-126/8205
(RANKANDIYAL)
|
3513009000NRG25260420240010251
|
27/04/2024
|
KAVITA DEVI
|
3513009WL000818
|
KAVITA DEVI
|
00415
|
SBIN0005452
|
3318
|
3318
|
Processed
|
03/05/2024
|
|
3551872316
|
|
MRS KAVITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
29862
|
29862
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
45741
|
45741
|
|
|
|
|
|
|
|