|
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-13-009-004-009/420
(BADOLA )
|
3513009000NRG25240420240006404
|
25/04/2024
|
PRAMILA DEVI
|
3513009WL000476
|
PRAMILA DEVI
|
00112
|
IBKL0070T12
|
2607
|
2607
|
Processed
|
30/04/2024
|
|
3399549120
|
|
PRAMILADEVIWOMAKANSINGHG
|
TEHRI GARHWAL ZILA SAHKARI BANK LTD(607654)
|
|
2
|
KIRTINAGAR
|
UT-13-009-004-009/452
(BADOLA )
|
3513009000NRG25240420240006409
|
25/04/2024
|
SURJI DEVI
|
3513009WL000476
|
SURJI DEVI
|
00112
|
IBKL0070T12
|
2607
|
2607
|
Processed
|
30/04/2024
|
|
3399549121
|
|
SURAJIDEVI
|
TEHRI GARHWAL ZILA SAHKARI BANK LTD(607654)
|
|
3
|
KIRTINAGAR
|
UT-13-009-004-009/493
(BADOLA )
|
3513009000NRG25240420240006412
|
25/04/2024
|
SWARI DEVI
|
3513009WL000476
|
SWARI DEVI
|
00112
|
IBKL0070T12
|
2607
|
2607
|
Processed
|
30/04/2024
|
|
3399549136
|
|
MR BIRBAL SINGH
|
STATE BANK OF INDIA(508548)
|
|
4
|
KIRTINAGAR
|
UT-13-009-004-009/508
(BADOLA )
|
3513009000NRG25240420240006415
|
25/04/2024
|
BHAGWAN DAI DEVI
|
3513009WL000476
|
BHAGWAN DAI DEVI
|
00112
|
IBKL0070T12
|
2607
|
2607
|
Processed
|
30/04/2024
|
|
3399549135
|
|
MRS BHAVANA DEVI
|
STATE BANK OF INDIA(508548)
|
|
5
|
KIRTINAGAR
|
UT-13-009-004-009/508
(BADOLA )
|
3513009000NRG25240420240006414
|
25/04/2024
|
RANBEER SINGH
|
3513009WL000476
|
RANBEER SINGH
|
00112
|
IBKL0070T12
|
2607
|
2607
|
Processed
|
30/04/2024
|
|
3399549134
|
|
MR RANBEER SINGH
|
STATE BANK OF INDIA(508548)
|
|
6
|
KIRTINAGAR
|
UT-13-009-004-009/553
(BADOLA )
|
3513009000NRG25240420240006416
|
25/04/2024
|
SAHAB SINGH
|
3513009WL000476
|
SAHAB SINGH
|
00112
|
IBKL0070T12
|
2607
|
2607
|
Processed
|
30/04/2024
|
|
3399549133
|
|
SAHABSINGHREENADEVI
|
TEHRI GARHWAL ZILA SAHKARI BANK LTD(607654)
|
|
7
|
KIRTINAGAR
|
UT-13-009-004-010/457
(BADOLA )
|
3513009000NRG25240420240006420
|
25/04/2024
|
SARASWATI DEVI
|
3513009WL000476
|
SARASWATI DEVI
|
00112
|
IBKL0070T12
|
2607
|
2607
|
Processed
|
30/04/2024
|
|
3399549122
|
|
SARASWATIDEVIWOLATEPREAM
|
TEHRI GARHWAL ZILA SAHKARI BANK LTD(607654)
|
|
8
|
KIRTINAGAR
|
UT-13-009-004-010/461
(BADOLA )
|
3513009000NRG25240420240006421
|
25/04/2024
|
SHAULA DEVI
|
3513009WL000476
|
SHAULA DEVI
|
00112
|
IBKL0070T12
|
2607
|
2607
|
Processed
|
30/04/2024
|
|
3399549138
|
|
SHAULADEVIWOJABARSINGH
|
TEHRI GARHWAL ZILA SAHKARI BANK LTD(607654)
|
|
9
|
KIRTINAGAR
|
UT-13-009-004-010/465
(BADOLA )
|
3513009000NRG25240420240006422
|
25/04/2024
|
PRAVIN SINGH
|
3513009WL000476
|
PRAVIN SINGH
|
00112
|
IBKL0070T12
|
2607
|
2607
|
Processed
|
30/04/2024
|
|
3399549137
|
|
PRAVINSINGHSHIVDEIDEVI
|
TEHRI GARHWAL ZILA SAHKARI BANK LTD(607654)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
23463
|
23463
|
|
|
|
|
|
|
|
|
10
|
KIRTINAGAR
|
UT-13-009-004-009/573
(BADOLA )
|
3513009000NRG25240420240006418
|
25/04/2024
|
Rajni Devi
|
3513009WL000476
|
Rajni Devi
|
00354
|
PUNB0085402
|
2607
|
2607
|
Processed
|
30/04/2024
|
|
3399549132
|
|
RAJANI DEVI WO BHAGAT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2607
|
2607
|
|
|
|
|
|
|
|
|
11
|
KIRTINAGAR
|
UT-13-009-004-009/417
(BADOLA )
|
3513009000NRG25240420240006402
|
25/04/2024
|
Mukesh Singh
|
3513009WL000476
|
Mukesh Singh
|
00415
|
SBIN0005452
|
2607
|
2607
|
Processed
|
30/04/2024
|
|
3399549127
|
|
MR MUKESH SINGH
|
STATE BANK OF INDIA(508548)
|
|
12
|
KIRTINAGAR
|
UT-13-009-004-009/420
(BADOLA )
|
3513009000NRG25240420240006403
|
25/04/2024
|
MAKAN SINGH
|
3513009WL000476
|
MAKAN SINGH
|
00415
|
SBIN0005452
|
2607
|
2607
|
Processed
|
30/04/2024
|
|
3399549129
|
|
MAKAN SINGH
|
CANARA BANK(508532)
|
|
13
|
KIRTINAGAR
|
UT-13-009-004-009/424
(BADOLA )
|
3513009000NRG25240420240006405
|
25/04/2024
|
TULSA DEVI
|
3513009WL000476
|
TULSA DEVI
|
00415
|
SBIN0005452
|
2607
|
2607
|
Processed
|
30/04/2024
|
|
3399549143
|
|
TULSIDEVIWOJOTSINGH
|
TEHRI GARHWAL ZILA SAHKARI BANK LTD(607654)
|
|
14
|
KIRTINAGAR
|
UT-13-009-004-009/436
(BADOLA )
|
3513009000NRG25240420240006406
|
25/04/2024
|
Rajesh Singh
|
3513009WL000476
|
Rajesh Singh
|
00415
|
SBIN0005452
|
2607
|
2607
|
Processed
|
30/04/2024
|
|
3399549128
|
|
MR RAJESH SINGH
|
STATE BANK OF INDIA(508548)
|
|
15
|
KIRTINAGAR
|
UT-13-009-004-009/451
(BADOLA )
|
3513009000NRG25240420240006407
|
25/04/2024
|
SUSHEELA DEVI
|
3513009WL000476
|
SUSHEELA DEVI
|
00415
|
SBIN0005452
|
2607
|
2607
|
Processed
|
30/04/2024
|
|
3399549142
|
|
MRS SUSHMA DEVI
|
STATE BANK OF INDIA(508548)
|
|
16
|
KIRTINAGAR
|
UT-13-009-004-009/493
(BADOLA )
|
3513009000NRG25240420240006411
|
25/04/2024
|
BIRBAL SINGH
|
3513009WL000476
|
BIRBAL SINGH
|
00415
|
SBIN0005452
|
2607
|
2607
|
Processed
|
30/04/2024
|
|
3399549124
|
|
MR BIRBAL SINGH
|
STATE BANK OF INDIA(508548)
|
|
17
|
KIRTINAGAR
|
UT-13-009-004-009/498
(BADOLA )
|
3513009000NRG25240420240006413
|
25/04/2024
|
PRAMOD SI
|
3513009WL000476
|
PRAMOD SI
|
00415
|
SBIN0005452
|
2607
|
2607
|
Processed
|
30/04/2024
|
|
3399549125
|
|
MR PRAMOD GUSAIN
|
STATE BANK OF INDIA(508548)
|
|
18
|
KIRTINAGAR
|
UT-13-009-004-009/553
(BADOLA )
|
3513009000NRG25240420240006417
|
25/04/2024
|
REENA DEVI
|
3513009WL000476
|
REENA DEVI
|
00415
|
SBIN0005452
|
2607
|
2607
|
Processed
|
30/04/2024
|
|
3399549131
|
|
MRS REENA DEVI
|
STATE BANK OF INDIA(508548)
|
|
19
|
KIRTINAGAR
|
UT-13-009-004-009/589
(BADOLA )
|
3513009000NRG25240420240006419
|
25/04/2024
|
KRISHNA DEVI
|
3513009WL000476
|
KRISHNA DEVI
|
00415
|
SBIN0005452
|
2607
|
2607
|
Processed
|
30/04/2024
|
|
3399549123
|
|
MISS KRISHNA
|
STATE BANK OF INDIA(508548)
|
|
20
|
KIRTINAGAR
|
UT-13-009-004-010/465
(BADOLA )
|
3513009000NRG25240420240006423
|
25/04/2024
|
PITAMBERI DEVI
|
3513009WL000476
|
PITAMBERI DEVI
|
00415
|
SBIN0005452
|
2607
|
2607
|
Processed
|
30/04/2024
|
|
3399549126
|
|
MS PITAMBARI DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
26070
|
26070
|
|
|
|
|
|
|
|
|
21
|
KIRTINAGAR
|
UT-13-009-004-009/451
(BADOLA )
|
3513009000NRG25240420240006408
|
25/04/2024
|
KUNVAR SINGH
|
3513009WL000476
|
KUNVAR SINGH
|
00479
|
SBIN0RRUTGB
|
2607
|
2607
|
Processed
|
30/04/2024
|
|
3399549139
|
|
Mr. KUNWAR . SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
22
|
KIRTINAGAR
|
UT-13-009-004-009/492
(BADOLA )
|
3513009000NRG25240420240006410
|
25/04/2024
|
SHIVI DEVI
|
3513009WL000476
|
SHIVI DEVI
|
00479
|
SBIN0RRUTGB
|
2607
|
2607
|
Processed
|
30/04/2024
|
|
3399549130
|
|
Mrs. SHIVI . DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
23
|
KIRTINAGAR
|
UT-13-009-055-102/6845
(PALI)
|
3513009000NRG25240420240006424
|
25/04/2024
|
HARSH LAL
|
3513009WL000476
|
HARSH LAL
|
00479
|
SBIN0RRUTGB
|
2607
|
2607
|
Processed
|
30/04/2024
|
|
3399549141
|
|
MR HARSU LAL
|
STATE BANK OF INDIA(508548)
|
|
24
|
KIRTINAGAR
|
UT-13-009-055-102/6845
(PALI)
|
3513009000NRG25240420240006425
|
25/04/2024
|
SUMITRA DEVI
|
3513009WL000476
|
SUMITRA DEVI
|
00479
|
SBIN0RRUTGB
|
2607
|
2607
|
Processed
|
30/04/2024
|
|
3399549140
|
|
Mr. SUMITRA . DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10428
|
10428
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
62568
|
62568
|
|
|
|
|
|
|
|