|
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-13-009-077-143/9817
(MANJULI THATI)
|
3513009000NRG24110120240242627
|
12/01/2024
|
DARSHANA DEVI
|
3513009WL020446
|
DARSHANA DEVI
|
00112
|
IBKL0070T12
|
2300
|
2300
|
Processed
|
01/02/2024
|
|
9907154050
|
|
DARSHANADEVIWODAYALSINGH
|
TEHRI GARHWAL ZILA SAHKARI BANK LTD(607654)
|
|
2
|
KIRTINAGAR
|
UT-13-009-083-001/9986
(MANJULI THATI)
|
3513009000NRG24110120240242634
|
12/01/2024
|
POOJA DEVI
|
3513009WL020446
|
POOJA DEVI
|
00112
|
IBKL0070T12
|
2760
|
2760
|
Processed
|
01/02/2024
|
|
9907154051
|
|
MISS POOJA DO SURBEER SINGH
|
STATE BANK OF INDIA(508548)
|
|
3
|
KIRTINAGAR
|
UT-13-009-083-001/9986
(MANJULI THATI)
|
3513009000NRG24110120240242635
|
12/01/2024
|
ramesh singh
|
3513009WL020446
|
ramesh singh
|
00112
|
IBKL0070T12
|
2760
|
2760
|
Processed
|
01/02/2024
|
|
9907154052
|
|
RAMESH SINGH
|
HDFC BANK LTD(607152)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7820
|
7820
|
|
|
|
|
|
|
|
|
4
|
KIRTINAGAR
|
UT-13-009-006-012/616
(BENJWARI)
|
3513009000NRG24110120240242611
|
12/01/2024
|
KISHAN SINGH
|
3513009WL020446
|
KISHAN SINGH
|
00354
|
PUNB0085401
|
2300
|
2300
|
Processed
|
01/02/2024
|
|
9907154053
|
|
Mr. KISHAN SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2300
|
2300
|
|
|
|
|
|
|
|
|
5
|
KIRTINAGAR
|
UT-13-009-006-012/618
(BENJWARI)
|
3513009000NRG24110120240242613
|
12/01/2024
|
GEETA DEVI
|
3513009WL020446
|
GEETA DEVI
|
00415
|
SBIN0005452
|
2300
|
2300
|
Processed
|
01/02/2024
|
|
9907154054
|
|
MRS GEETA DEVI
|
STATE BANK OF INDIA(508548)
|
|
6
|
KIRTINAGAR
|
UT-13-009-006-012/660
(BENJWARI)
|
3513009000NRG24110120240242616
|
12/01/2024
|
BALDEV SINGH
|
3513009WL020446
|
BALDEV SINGH
|
00415
|
SBIN0005452
|
2300
|
2300
|
Processed
|
01/02/2024
|
|
9907154058
|
|
MR BALDEV SINGH
|
STATE BANK OF INDIA(508548)
|
|
7
|
KIRTINAGAR
|
UT-13-009-006-012/9938
(BENJWARI)
|
3513009000NRG24110120240242620
|
12/01/2024
|
SUMAN DEVI
|
3513009WL020446
|
SUMAN DEVI
|
00415
|
SBIN0005452
|
2300
|
2300
|
Processed
|
01/02/2024
|
|
9907154057
|
|
Ms. SUMAN DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
8
|
KIRTINAGAR
|
UT-13-009-064-122/8022
(RADAGARH )
|
3513009000NRG24110120240242621
|
12/01/2024
|
KUSHLA DEVI
|
3513009WL020446
|
KUSHLA DEVI
|
00415
|
SBIN0005452
|
2300
|
2300
|
Processed
|
01/02/2024
|
|
9907154059
|
|
MS KUSHLA DEVI
|
STATE BANK OF INDIA(508548)
|
|
9
|
KIRTINAGAR
|
UT-13-009-083-001/9555-A
(MANJULI THATI)
|
3513009000NRG24110120240242630
|
12/01/2024
|
SALENDAR SINGH
|
3513009WL020446
|
SALENDAR SINGH
|
00415
|
SBIN0005452
|
2760
|
2760
|
Processed
|
01/02/2024
|
|
9907154056
|
|
MR SHALENDER SINGH JAYARA
|
STATE BANK OF INDIA(508548)
|
|
10
|
KIRTINAGAR
|
UT-13-009-083-001/9817-A
(MANJULI THATI)
|
3513009000NRG24110120240242632
|
12/01/2024
|
BALDEV SINGH
|
3513009WL020446
|
BALDEV SINGH
|
00415
|
SBIN0005452
|
2760
|
2760
|
Processed
|
01/02/2024
|
|
9907154055
|
|
BALDEV SINGH SO SH DAYAL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
11
|
KIRTINAGAR
|
UT-13-009-083-001/9817-A
(MANJULI THATI)
|
3513009000NRG24110120240242631
|
12/01/2024
|
PAVITRA DEVI
|
3513009WL020446
|
PAVITRA DEVI
|
00415
|
SBIN0005452
|
2760
|
2760
|
Processed
|
01/02/2024
|
|
9907154060
|
|
MRS PAVITRA DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17480
|
17480
|
|
|
|
|
|
|
|
|
12
|
KIRTINAGAR
|
UT-13-009-006-012/616
(BENJWARI)
|
3513009000NRG24110120240242612
|
12/01/2024
|
GUDDI DEVI
|
3513009WL020446
|
GUDDI DEVI
|
00479
|
SBIN0RRUTGB
|
2300
|
2300
|
Processed
|
01/02/2024
|
|
9907154065
|
|
Mrs. GUDDI DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
13
|
KIRTINAGAR
|
UT-13-009-006-012/642
(BENJWARI)
|
3513009000NRG24110120240242614
|
12/01/2024
|
UMARAV SINGH
|
3513009WL020446
|
UMARAV SINGH
|
00479
|
SBIN0RRUTGB
|
2300
|
2300
|
Processed
|
01/02/2024
|
|
9907154067
|
|
MR UMARAV SINGH
|
STATE BANK OF INDIA(508548)
|
|
14
|
KIRTINAGAR
|
UT-13-009-006-012/658
(BENJWARI)
|
3513009000NRG24110120240242615
|
12/01/2024
|
LILA DEVI
|
3513009WL020446
|
LILA DEVI
|
00479
|
SBIN0RRUTGB
|
2300
|
2300
|
Processed
|
01/02/2024
|
|
9907154071
|
|
Mrs. LEELA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
15
|
KIRTINAGAR
|
UT-13-009-006-012/660
(BENJWARI)
|
3513009000NRG24110120240242617
|
12/01/2024
|
SHEELA DEVI
|
3513009WL020446
|
SHEELA DEVI
|
00479
|
SBIN0RRUTGB
|
2300
|
2300
|
Rejected
|
01/02/2024
|
|
9907154068
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
16
|
KIRTINAGAR
|
UT-13-009-006-012/799
(BENJWARI)
|
3513009000NRG24110120240242618
|
12/01/2024
|
PARTIMA DEVI
|
3513009WL020446
|
PARTIMA DEVI
|
00479
|
SBIN0RRUTGB
|
2300
|
2300
|
Processed
|
01/02/2024
|
|
9907154066
|
|
Mrs. PARTIMA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
17
|
KIRTINAGAR
|
UT-13-009-006-012/799
(BENJWARI)
|
3513009000NRG24110120240242619
|
12/01/2024
|
RAMESH SINGH
|
3513009WL020446
|
RAMESH SINGH
|
00479
|
SBIN0RRUTGB
|
2300
|
2300
|
Processed
|
01/02/2024
|
|
9907154069
|
|
Mr. RAMESH SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
18
|
KIRTINAGAR
|
UT-13-009-077-143/9529
(MANJULI THATI)
|
3513009000NRG24110120240242622
|
12/01/2024
|
virender singh
|
3513009WL020446
|
virender singh
|
00479
|
SBIN0RRUTGB
|
2300
|
2300
|
Processed
|
01/02/2024
|
|
9907154049
|
|
VIRENDRASINGHSOPAWANSINGH
|
TEHRI GARHWAL ZILA SAHKARI BANK LTD(607654)
|
|
19
|
KIRTINAGAR
|
UT-13-009-077-143/9544
(MANJULI THATI)
|
3513009000NRG24110120240242623
|
12/01/2024
|
RUKMANI DEVI
|
3513009WL020446
|
RUKMANI DEVI
|
00479
|
SBIN0RRUTGB
|
2300
|
2300
|
Processed
|
01/02/2024
|
|
9907154063
|
|
RUKMANIDEVIWOJEETSINGH
|
TEHRI GARHWAL ZILA SAHKARI BANK LTD(607654)
|
|
20
|
KIRTINAGAR
|
UT-13-009-077-143/9548
(MANJULI THATI)
|
3513009000NRG24110120240242625
|
12/01/2024
|
ANITA DEVI
|
3513009WL020446
|
ANITA DEVI
|
00479
|
SBIN0RRUTGB
|
2300
|
2300
|
Processed
|
01/02/2024
|
|
9907154064
|
|
Mrs. ANITA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
21
|
KIRTINAGAR
|
UT-13-009-077-143/9548
(MANJULI THATI)
|
3513009000NRG24110120240242624
|
12/01/2024
|
SURYPAL . SINGH
|
3513009WL020446
|
SURYPAL . SINGH
|
00479
|
SBIN0RRUTGB
|
2300
|
2300
|
Processed
|
01/02/2024
|
|
9907154061
|
|
SURYAPALSINGHSORAJENDRASI
|
TEHRI GARHWAL ZILA SAHKARI BANK LTD(607654)
|
|
22
|
KIRTINAGAR
|
UT-13-009-077-143/9633
(MANJULI THATI)
|
3513009000NRG24110120240242626
|
12/01/2024
|
RAMPYARI DEVI
|
3513009WL020446
|
RAMPYARI DEVI
|
00479
|
SBIN0RRUTGB
|
2300
|
2300
|
Processed
|
01/02/2024
|
|
9907154062
|
|
Mrs. RAMPYARI DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
23
|
KIRTINAGAR
|
UT-13-009-077-143/9842
(MANJULI THATI)
|
3513009000NRG24110120240242628
|
12/01/2024
|
PUNNA DEVI
|
3513009WL020446
|
PUNNA DEVI
|
00479
|
SBIN0RRUTGB
|
2300
|
2300
|
Rejected
|
01/02/2024
|
|
9907154074
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
24
|
KIRTINAGAR
|
UT-13-009-077-143/9952
(MANJULI THATI)
|
3513009000NRG24110120240242629
|
12/01/2024
|
REENA DEVI
|
3513009WL020446
|
REENA DEVI
|
00479
|
SBIN0RRUTGB
|
2300
|
2300
|
Processed
|
01/02/2024
|
|
9907154070
|
|
Mrs. REENA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
25
|
KIRTINAGAR
|
UT-13-009-083-001/9978
(MANJULI THATI)
|
3513009000NRG24110120240242633
|
12/01/2024
|
VIPIN
|
3513009WL020446
|
VIPIN
|
00479
|
SBIN0RRUTGB
|
2760
|
2760
|
Processed
|
01/02/2024
|
|
9907154072
|
|
Mr. BIPIN JAYARA
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
26
|
KIRTINAGAR
|
UT-13-009-083-001/9990
(MANJULI THATI)
|
3513009000NRG24110120240242636
|
12/01/2024
|
DHARAM SINGH
|
3513009WL020446
|
DHARAM SINGH
|
00479
|
SBIN0RRUTGB
|
2760
|
2760
|
Processed
|
01/02/2024
|
|
9907154073
|
|
DHARAM SINGH
|
HDFC BANK LTD(607152)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
35420
|
35420
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
63020
|
63020
|
|
|
|
|
|
|
|