|
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-13-009-007-014/10066
(BARKOT)
|
3513009000NRG24181120230193224
|
18/11/2023
|
Anita Devi
|
3513009WL016871
|
Anita Devi
|
00112
|
IBKL0070T13
|
230
|
230
|
Processed
|
20/01/2024
|
|
9669004074
|
|
ANITA
|
TEHRI GARHWAL ZILA SAHKARI BANK LTD(607654)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
230
|
230
|
|
|
|
|
|
|
|
|
2
|
KIRTINAGAR
|
UT-13-009-007-014/10063
(BARKOT)
|
3513009000NRG24181120230193222
|
18/11/2023
|
UMA THAPLIYAAL
|
3513009WL016871
|
UMA THAPLIYAAL
|
00415
|
SBIN0003181
|
230
|
230
|
Processed
|
19/01/2024
|
|
9669004075
|
|
MRS UMA THAPLIYAL
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
230
|
230
|
|
|
|
|
|
|
|
|
3
|
KIRTINAGAR
|
UT-13-009-007-014/10067
(BARKOT)
|
3513009000NRG24181120230193225
|
18/11/2023
|
Neeti Devi Nodiyal
|
3513009WL016871
|
Neeti Devi Nodiyal
|
00415
|
SBIN0007669
|
920
|
920
|
Processed
|
19/01/2024
|
|
9669004076
|
|
MRS NEETI DEVI NODIYAL
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
920
|
920
|
|
|
|
|
|
|
|
|
4
|
KIRTINAGAR
|
UT-13-009-007-014/10001
(BARKOT)
|
3513009000NRG24181120230193219
|
18/11/2023
|
AARTI DEVI
|
3513009WL016871
|
AARTI DEVI
|
00479
|
SBIN0RRUTGB
|
230
|
230
|
Processed
|
19/01/2024
|
|
9669004097
|
|
MRS ARTI
|
STATE BANK OF INDIA(508548)
|
|
5
|
KIRTINAGAR
|
UT-13-009-007-014/10051
(BARKOT)
|
3513009000NRG24181120230193220
|
18/11/2023
|
AARTI PAL DEVI
|
3513009WL016871
|
AARTI PAL DEVI
|
00479
|
SBIN0RRUTGB
|
230
|
230
|
Processed
|
19/01/2024
|
|
9669004101
|
|
Mrs. ARTI PAL
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
6
|
KIRTINAGAR
|
UT-13-009-007-014/10061
(BARKOT)
|
3513009000NRG24181120230193221
|
18/11/2023
|
GEETA DEVI
|
3513009WL016871
|
GEETA DEVI
|
00479
|
SBIN0RRUTGB
|
920
|
920
|
Processed
|
19/01/2024
|
|
9669004099
|
|
HAVALDAR SURYA KIHORE THAPLIYAL
|
STATE BANK OF INDIA(508548)
|
|
7
|
KIRTINAGAR
|
UT-13-009-007-014/10065
(BARKOT)
|
3513009000NRG24181120230193223
|
18/11/2023
|
SUNITA DEVI
|
3513009WL016871
|
SUNITA DEVI
|
00479
|
SBIN0RRUTGB
|
920
|
920
|
Processed
|
19/01/2024
|
|
9669004098
|
|
Mrs. SUNITA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
8
|
KIRTINAGAR
|
UT-13-009-007-014/773
(BARKOT)
|
3513009000NRG24181120230193226
|
18/11/2023
|
BEENA DEVI
|
3513009WL016871
|
BEENA DEVI
|
00479
|
SBIN0RRUTGB
|
230
|
230
|
Processed
|
19/01/2024
|
|
9669004091
|
|
MRS BEENA DEVI
|
STATE BANK OF INDIA(508548)
|
|
9
|
KIRTINAGAR
|
UT-13-009-007-014/776
(BARKOT)
|
3513009000NRG24181120230193227
|
18/11/2023
|
LALITA DEVI
|
3513009WL016871
|
LALITA DEVI
|
00479
|
SBIN0RRUTGB
|
230
|
230
|
Processed
|
19/01/2024
|
|
9669004079
|
|
MRS LALITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
10
|
KIRTINAGAR
|
UT-13-009-007-014/777
(BARKOT)
|
3513009000NRG24181120230193228
|
18/11/2023
|
LAJJU DEVI
|
3513009WL016871
|
LAJJU DEVI
|
00479
|
SBIN0RRUTGB
|
230
|
230
|
Processed
|
19/01/2024
|
|
9669004086
|
|
Mrs. LAJJU . DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
11
|
KIRTINAGAR
|
UT-13-009-007-014/783
(BARKOT)
|
3513009000NRG24181120230193229
|
18/11/2023
|
SUNITA DEVI
|
3513009WL016871
|
SUNITA DEVI
|
00479
|
SBIN0RRUTGB
|
230
|
230
|
Processed
|
19/01/2024
|
|
9669004085
|
|
MRS SUNEETA DEVI
|
STATE BANK OF INDIA(508548)
|
|
12
|
KIRTINAGAR
|
UT-13-009-007-014/790
(BARKOT)
|
3513009000NRG24181120230193230
|
18/11/2023
|
USHA DEVI
|
3513009WL016871
|
USHA DEVI
|
00479
|
SBIN0RRUTGB
|
230
|
230
|
Processed
|
19/01/2024
|
|
9669004081
|
|
Mrs. USHA . DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
13
|
KIRTINAGAR
|
UT-13-009-007-014/794
(BARKOT)
|
3513009000NRG24181120230193231
|
18/11/2023
|
SOORTI DEVI
|
3513009WL016871
|
SOORTI DEVI
|
00479
|
SBIN0RRUTGB
|
230
|
230
|
Processed
|
19/01/2024
|
|
9669004080
|
|
MRS SURTI DEVI
|
STATE BANK OF INDIA(508548)
|
|
14
|
KIRTINAGAR
|
UT-13-009-007-014/800
(BARKOT)
|
3513009000NRG24181120230193232
|
18/11/2023
|
GUDDI DEVI
|
3513009WL016871
|
GUDDI DEVI
|
00479
|
SBIN0RRUTGB
|
230
|
230
|
Processed
|
19/01/2024
|
|
9669004088
|
|
Mrs. GUDDI . DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
15
|
KIRTINAGAR
|
UT-13-009-007-014/804
(BARKOT)
|
3513009000NRG24181120230193233
|
18/11/2023
|
VIJAY LAXMI
|
3513009WL016871
|
VIJAY LAXMI
|
00479
|
SBIN0RRUTGB
|
230
|
230
|
Processed
|
19/01/2024
|
|
9669004082
|
|
Mrs. VIJAY . LAKSHMI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
16
|
KIRTINAGAR
|
UT-13-009-007-014/805
(BARKOT)
|
3513009000NRG24181120230193234
|
18/11/2023
|
SARBHI DEVI
|
3513009WL016871
|
SARBHI DEVI
|
00479
|
SBIN0RRUTGB
|
230
|
230
|
Processed
|
19/01/2024
|
|
9669004077
|
|
Mrs. SARVESWARI . DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
17
|
KIRTINAGAR
|
UT-13-009-007-014/806
(BARKOT)
|
3513009000NRG24181120230193235
|
18/11/2023
|
SUDAMA DEVI
|
3513009WL016871
|
SUDAMA DEVI
|
00479
|
SBIN0RRUTGB
|
230
|
230
|
Processed
|
19/01/2024
|
|
9669004083
|
|
Mrs. SUDAMA . DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
18
|
KIRTINAGAR
|
UT-13-009-007-014/807
(BARKOT)
|
3513009000NRG24181120230193236
|
18/11/2023
|
PUSHPA DEVI
|
3513009WL016871
|
PUSHPA DEVI
|
00479
|
SBIN0RRUTGB
|
920
|
920
|
Processed
|
19/01/2024
|
|
9669004089
|
|
PUSHPA DEVI THAPLIYAL W/O SATISH CHANDRA
|
UNION BANK OF INDIA(508500)
|
|
19
|
KIRTINAGAR
|
UT-13-009-007-014/808
(BARKOT)
|
3513009000NRG24181120230193237
|
18/11/2023
|
GODAMBARI DEVI
|
3513009WL016871
|
GODAMBARI DEVI
|
00479
|
SBIN0RRUTGB
|
230
|
230
|
Processed
|
19/01/2024
|
|
9669004078
|
|
Mrs. GODAMBARI . DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
20
|
KIRTINAGAR
|
UT-13-009-007-014/815
(BARKOT)
|
3513009000NRG24181120230193238
|
18/11/2023
|
SAVITRI DEVI
|
3513009WL016871
|
SAVITRI DEVI
|
00479
|
SBIN0RRUTGB
|
230
|
230
|
Processed
|
19/01/2024
|
|
9669004084
|
|
Mrs. SAVITRI . DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
21
|
KIRTINAGAR
|
UT-13-009-007-014/862
(BARKOT)
|
3513009000NRG24181120230193239
|
18/11/2023
|
Rajendra Joshi
|
3513009WL016871
|
Rajendra Joshi
|
00479
|
SBIN0RRUTGB
|
920
|
920
|
Processed
|
19/01/2024
|
|
9669004100
|
|
Mr. RAJENDRA . JOSHI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
22
|
KIRTINAGAR
|
UT-13-009-007-014/873
(BARKOT)
|
3513009000NRG24181120230193240
|
18/11/2023
|
VINITA DEVI
|
3513009WL016871
|
VINITA DEVI
|
00479
|
SBIN0RRUTGB
|
230
|
230
|
Processed
|
19/01/2024
|
|
9669004094
|
|
Mrs. VINITA . DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
23
|
KIRTINAGAR
|
UT-13-009-007-014/879
(BARKOT)
|
3513009000NRG24181120230193241
|
18/11/2023
|
REKHA CHAUHAN
|
3513009WL016871
|
REKHA CHAUHAN
|
00479
|
SBIN0RRUTGB
|
230
|
230
|
Processed
|
19/01/2024
|
|
9669004092
|
|
MRS REKHA DEVI
|
STATE BANK OF INDIA(508548)
|
|
24
|
KIRTINAGAR
|
UT-13-009-007-014/880
(BARKOT)
|
3513009000NRG24181120230193242
|
18/11/2023
|
POOJA THAPLIYAL
|
3513009WL016871
|
POOJA THAPLIYAL
|
00479
|
SBIN0RRUTGB
|
230
|
230
|
Processed
|
19/01/2024
|
|
9669004087
|
|
Mrs. POOJA . THAPLIYAL
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
25
|
KIRTINAGAR
|
UT-13-009-007-014/881
(BARKOT)
|
3513009000NRG24181120230193243
|
18/11/2023
|
ARUNA CHAUHAN
|
3513009WL016871
|
ARUNA CHAUHAN
|
00479
|
SBIN0RRUTGB
|
230
|
230
|
Processed
|
19/01/2024
|
|
9669004090
|
|
MRS ARUNA DEVI
|
STATE BANK OF INDIA(508548)
|
|
26
|
KIRTINAGAR
|
UT-13-009-007-014/887
(BARKOT)
|
3513009000NRG24181120230193244
|
18/11/2023
|
RAMESWARI DEVI
|
3513009WL016871
|
RAMESWARI DEVI
|
00479
|
SBIN0RRUTGB
|
230
|
230
|
Rejected
|
19/01/2024
|
|
9669004093
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
27
|
KIRTINAGAR
|
UT-13-009-007-014/892
(BARKOT)
|
3513009000NRG24181120230193245
|
18/11/2023
|
AMBIKA DEVI
|
3513009WL016871
|
AMBIKA DEVI
|
00479
|
SBIN0RRUTGB
|
230
|
230
|
Processed
|
19/01/2024
|
|
9669004096
|
|
Mrs. AMBIKA JOSHI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
28
|
KIRTINAGAR
|
UT-13-009-045-082/11-A
(MANGSU)
|
3513009000NRG24181120230193247
|
18/11/2023
|
KM PARBHA
|
3513009WL016871
|
KM PARBHA
|
00479
|
SBIN0RRUTGB
|
920
|
920
|
Processed
|
19/01/2024
|
|
9669004095
|
|
Miss. PRABHA .
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9200
|
9200
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
10580
|
10580
|
|
|
|
|
|
|
|