|
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-13-009-012-024/1326
(DHARI)
|
3513009000NRG24290120240266074
|
29/01/2024
|
POOJA DEVI
|
3513009WL022120
|
POOJA DEVI
|
00048
|
BKID0007133
|
3220
|
3220
|
Rejected
|
25/03/2024
|
|
2146452248
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3220
|
3220
|
|
|
|
|
|
|
|
|
2
|
KIRTINAGAR
|
UT-13-009-012-022/1455
(DHARI)
|
3513009000NRG24290120240266067
|
29/01/2024
|
GUDHI DEVI
|
3513009WL022120
|
GUDHI DEVI
|
00112
|
IBKL0070T12
|
3220
|
3220
|
Processed
|
25/03/2024
|
|
2146452261
|
|
GUDDI DEVI
|
PUNJAB & SIND BANK(607087)
|
|
3
|
KIRTINAGAR
|
UT-13-009-012-022/1457
(DHARI)
|
3513009000NRG24290120240266068
|
29/01/2024
|
SHASHI DEVI
|
3513009WL022120
|
SHASHI DEVI
|
00112
|
IBKL0070T12
|
3220
|
3220
|
Processed
|
25/03/2024
|
|
2146452262
|
|
SASHIDEVI
|
ZILA SAHKARI BANK LTD GARHWAL KOTDWAR(607346)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6440
|
6440
|
|
|
|
|
|
|
|
|
4
|
KIRTINAGAR
|
UT-13-009-012-024/1332
(DHARI)
|
3513009000NRG24290120240266080
|
29/01/2024
|
KUSHLANAND
|
3513009WL022120
|
KUSHLANAND
|
00415
|
SBIN0003181
|
2760
|
2760
|
Processed
|
25/03/2024
|
|
2146452238
|
|
Mr. KUSHLANAND .
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2760
|
2760
|
|
|
|
|
|
|
|
|
5
|
KIRTINAGAR
|
UT-13-009-012-024/1470
(DHARI)
|
3513009000NRG24290120240266086
|
29/01/2024
|
AASHISH RATURI
|
3513009WL022120
|
AASHISH RATURI
|
00415
|
SBIN0010579
|
3220
|
3220
|
Processed
|
25/03/2024
|
|
2146452239
|
|
MR ASHISH RATURI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3220
|
3220
|
|
|
|
|
|
|
|
|
6
|
KIRTINAGAR
|
UT-13-009-012-024/1468
(DHARI)
|
3513009000NRG24290120240266085
|
29/01/2024
|
SHIVANI RATURI
|
3513009WL022120
|
SHIVANI RATURI
|
00415
|
SBIN0013434
|
2070
|
2070
|
Processed
|
25/03/2024
|
|
2146452260
|
|
MS SHIVANI RATURI
|
STATE BANK OF INDIA(508548)
|
|
7
|
KIRTINAGAR
|
UT-13-009-012-024/1472
(DHARI)
|
3513009000NRG24290120240266088
|
29/01/2024
|
PRAMOD KUMAR
|
3513009WL022120
|
PRAMOD KUMAR
|
00415
|
SBIN0013434
|
1380
|
1380
|
Processed
|
25/03/2024
|
|
2146452240
|
|
MR PRAMOD KUMAR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3450
|
3450
|
|
|
|
|
|
|
|
|
8
|
KIRTINAGAR
|
UT-13-009-012-022/1423
(DHARI)
|
3513009000NRG24290120240266064
|
29/01/2024
|
SUNDRI DEVI
|
3513009WL022120
|
SUNDRI DEVI
|
00479
|
SBIN0RRUTGB
|
2530
|
2530
|
Processed
|
25/03/2024
|
|
2146452257
|
|
Mrs. SUNDARI DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
9
|
KIRTINAGAR
|
UT-13-009-012-022/1433
(DHARI)
|
3513009000NRG24290120240266065
|
29/01/2024
|
SOHAN PRASAD
|
3513009WL022120
|
SOHAN PRASAD
|
00479
|
SBIN0RRUTGB
|
690
|
690
|
Processed
|
25/03/2024
|
|
2146452263
|
|
SOHAN PRASAD
|
CANARA BANK(508532)
|
|
10
|
KIRTINAGAR
|
UT-13-009-012-022/1447
(DHARI)
|
3513009000NRG24290120240266066
|
29/01/2024
|
KUSUM DEVI
|
3513009WL022120
|
KUSUM DEVI
|
00479
|
SBIN0RRUTGB
|
2990
|
2990
|
Processed
|
25/03/2024
|
|
2146452253
|
|
Mrs. KUSUM . RATURI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
11
|
KIRTINAGAR
|
UT-13-009-012-022/1467
(DHARI)
|
3513009000NRG24290120240266069
|
29/01/2024
|
DURGA PRASAD
|
3513009WL022120
|
DURGA PRASAD
|
00479
|
SBIN0RRUTGB
|
460
|
460
|
Processed
|
25/03/2024
|
|
2146452250
|
|
MR DURGA PRASAD
|
STATE BANK OF INDIA(508548)
|
|
12
|
KIRTINAGAR
|
UT-13-009-012-022/1500
(DHARI)
|
3513009000NRG24290120240266070
|
29/01/2024
|
SURUCHI DEVI
|
3513009WL022120
|
SURUCHI DEVI
|
00479
|
SBIN0RRUTGB
|
690
|
690
|
Processed
|
25/03/2024
|
|
2146452251
|
|
MRS SURUCHI DEVI
|
STATE BANK OF INDIA(508548)
|
|
13
|
KIRTINAGAR
|
UT-13-009-012-024/1323
(DHARI)
|
3513009000NRG24290120240266071
|
29/01/2024
|
SUNDARA DEVI
|
3513009WL022120
|
SUNDARA DEVI
|
00479
|
SBIN0RRUTGB
|
2300
|
2300
|
Processed
|
25/03/2024
|
|
2146452245
|
|
MRS SUNDARI DEVI
|
STATE BANK OF INDIA(508548)
|
|
14
|
KIRTINAGAR
|
UT-13-009-012-024/1324
(DHARI)
|
3513009000NRG24290120240266072
|
29/01/2024
|
HET RAM RATURI
|
3513009WL022120
|
HET RAM RATURI
|
00479
|
SBIN0RRUTGB
|
2990
|
2990
|
Processed
|
25/03/2024
|
|
2146452242
|
|
Mr. HET RAM RATURI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
15
|
KIRTINAGAR
|
UT-13-009-012-024/1325
(DHARI)
|
3513009000NRG24290120240266073
|
29/01/2024
|
JAI BALLABH RATURI
|
3513009WL022120
|
JAI BALLABH RATURI
|
00479
|
SBIN0RRUTGB
|
3220
|
3220
|
Processed
|
25/03/2024
|
|
2146452244
|
|
Mr. JAI BALLABH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
16
|
KIRTINAGAR
|
UT-13-009-012-024/1327
(DHARI)
|
3513009000NRG24290120240266075
|
29/01/2024
|
VIJAYA DEVI
|
3513009WL022120
|
VIJAYA DEVI
|
00479
|
SBIN0RRUTGB
|
2530
|
2530
|
Processed
|
25/03/2024
|
|
2146452255
|
|
VIJAYA DEVI PANDAY
|
PUNJAB & SIND BANK(607087)
|
|
17
|
KIRTINAGAR
|
UT-13-009-012-024/1329
(DHARI)
|
3513009000NRG24290120240266077
|
29/01/2024
|
KANTI DEVI
|
3513009WL022120
|
KANTI DEVI
|
00479
|
SBIN0RRUTGB
|
2990
|
2990
|
Processed
|
25/03/2024
|
|
2146452243
|
|
KANTI DEVI
|
CANARA BANK(508532)
|
|
18
|
KIRTINAGAR
|
UT-13-009-012-024/1329
(DHARI)
|
3513009000NRG24290120240266076
|
29/01/2024
|
MAHESH PRASAD
|
3513009WL022120
|
MAHESH PRASAD
|
00479
|
SBIN0RRUTGB
|
2990
|
2990
|
Processed
|
25/03/2024
|
|
2146452246
|
|
Mr. MAHESH . .
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
19
|
KIRTINAGAR
|
UT-13-009-012-024/1330
(DHARI)
|
3513009000NRG24290120240266078
|
29/01/2024
|
KALAWATI DEVI
|
3513009WL022120
|
KALAWATI DEVI
|
00479
|
SBIN0RRUTGB
|
690
|
690
|
Processed
|
25/03/2024
|
|
2146452258
|
|
Mrs. KALAWATI . DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
20
|
KIRTINAGAR
|
UT-13-009-012-024/1331
(DHARI)
|
3513009000NRG24290120240266079
|
29/01/2024
|
DEVESHWARI DEVI
|
3513009WL022120
|
DEVESHWARI DEVI
|
00479
|
SBIN0RRUTGB
|
2760
|
2760
|
Processed
|
25/03/2024
|
|
2146452259
|
|
Mrs. DEVESHWARI . DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
21
|
KIRTINAGAR
|
UT-13-009-012-024/1332
(DHARI)
|
3513009000NRG24290120240266081
|
29/01/2024
|
RUKMANI DEVI
|
3513009WL022120
|
RUKMANI DEVI
|
00479
|
SBIN0RRUTGB
|
2070
|
2070
|
Processed
|
25/03/2024
|
|
2146452241
|
|
Mrs. RUKMANI DEVI SAKLANI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
22
|
KIRTINAGAR
|
UT-13-009-012-024/1334
(DHARI)
|
3513009000NRG24290120240266082
|
29/01/2024
|
SAMPATI DEVI
|
3513009WL022120
|
SAMPATI DEVI
|
00479
|
SBIN0RRUTGB
|
2990
|
2990
|
Processed
|
25/03/2024
|
|
2146452254
|
|
SAMPATIDEVI
|
ZILA SAHKARI BANK LTD GARHWAL KOTDWAR(607346)
|
|
23
|
KIRTINAGAR
|
UT-13-009-012-024/1335
(DHARI)
|
3513009000NRG24290120240266083
|
29/01/2024
|
MAHADEV PRASAD RATURI
|
3513009WL022120
|
MAHADEV PRASAD RATURI
|
00479
|
SBIN0RRUTGB
|
3220
|
3220
|
Processed
|
25/03/2024
|
|
2146452256
|
|
MAHADEV PARSAD RATURI
|
STATE BANK OF INDIA(508548)
|
|
24
|
KIRTINAGAR
|
UT-13-009-012-024/1466
(DHARI)
|
3513009000NRG24290120240266084
|
29/01/2024
|
KISHOR RATURI
|
3513009WL022120
|
KISHOR RATURI
|
00479
|
SBIN0RRUTGB
|
1380
|
1380
|
Processed
|
25/03/2024
|
|
2146452247
|
|
Mr. KISHOR KUMAR
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
25
|
KIRTINAGAR
|
UT-13-009-012-024/1471
(DHARI)
|
3513009000NRG24290120240266087
|
29/01/2024
|
PRAVEEN
|
3513009WL022120
|
PRAVEEN
|
00479
|
SBIN0RRUTGB
|
3220
|
3220
|
Processed
|
25/03/2024
|
|
2146452249
|
|
PRAVEEN
|
THE NAINITAL BANK LIMITED(508573)
|
|
26
|
KIRTINAGAR
|
UT-13-009-012-024/1475
(DHARI)
|
3513009000NRG24290120240266089
|
29/01/2024
|
SAVITA DEVVI
|
3513009WL022120
|
SAVITA DEVVI
|
00479
|
SBIN0RRUTGB
|
1150
|
1150
|
Processed
|
25/03/2024
|
|
2146452252
|
|
SAVITA DEVI WO KRISHNA
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
41860
|
41860
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
60950
|
60950
|
|
|
|
|
|
|
|