|
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-13-009-035-061/4223
(KHOLA KADAKOT)
|
3513009000NRG24160620230063706
|
19/06/2023
|
DAYAL SINGH
|
3513009WL005024
|
DAYAL SINGH
|
00415
|
SBIN0005452
|
3220
|
3220
|
Processed
|
27/06/2023
|
|
2797584178
|
|
MR DAYAL SINGH
|
STATE BANK OF INDIA(508548)
|
|
2
|
KIRTINAGAR
|
UT-13-009-035-061/4257
(KHOLA KADAKOT)
|
3513009000NRG24160620230063707
|
19/06/2023
|
REKHA DEVI
|
3513009WL005024
|
REKHA DEVI
|
00415
|
SBIN0005452
|
2530
|
2530
|
Processed
|
27/06/2023
|
|
2797584163
|
|
MRS REKHA DEVI
|
STATE BANK OF INDIA(508548)
|
|
3
|
KIRTINAGAR
|
UT-13-009-035-061/4271
(KHOLA KADAKOT)
|
3513009000NRG24160620230063708
|
19/06/2023
|
SANJAY SINGH
|
3513009WL005024
|
SANJAY SINGH
|
00415
|
SBIN0005452
|
2990
|
2990
|
Processed
|
27/06/2023
|
|
2797584174
|
|
MR SANJAY SINGH
|
STATE BANK OF INDIA(508548)
|
|
4
|
KIRTINAGAR
|
UT-13-009-035-061/4281
(KHOLA KADAKOT)
|
3513009000NRG24160620230063709
|
19/06/2023
|
ALAM SINGH
|
3513009WL005024
|
ALAM SINGH
|
00415
|
SBIN0005452
|
2760
|
2760
|
Processed
|
27/06/2023
|
|
2797584177
|
|
MR ALAM SINGH
|
STATE BANK OF INDIA(508548)
|
|
5
|
KIRTINAGAR
|
UT-13-009-035-061/4281
(KHOLA KADAKOT)
|
3513009000NRG24160620230063710
|
19/06/2023
|
SONI DEVI
|
3513009WL005024
|
SONI DEVI
|
00415
|
SBIN0005452
|
1840
|
1840
|
Processed
|
27/06/2023
|
|
2797584153
|
|
MRS SONI DEVI
|
STATE BANK OF INDIA(508548)
|
|
6
|
KIRTINAGAR
|
UT-13-009-035-061/4293
(KHOLA KADAKOT)
|
3513009000NRG24160620230063711
|
19/06/2023
|
RAJNI DEVI
|
3513009WL005024
|
RAJNI DEVI
|
00415
|
SBIN0005452
|
2760
|
2760
|
Processed
|
27/06/2023
|
|
2797584159
|
|
MRS RAJANI DEVI
|
STATE BANK OF INDIA(508548)
|
|
7
|
KIRTINAGAR
|
UT-13-009-035-061/4321
(KHOLA KADAKOT)
|
3513009000NRG24160620230063713
|
19/06/2023
|
SEEMA
|
3513009WL005024
|
SEEMA
|
00415
|
SBIN0005452
|
3220
|
3220
|
Processed
|
27/06/2023
|
|
2797584162
|
|
MRS SEEMA DEVI
|
STATE BANK OF INDIA(508548)
|
|
8
|
KIRTINAGAR
|
UT-13-009-035-061/4356
(KHOLA KADAKOT)
|
3513009000NRG24160620230063714
|
19/06/2023
|
SABAR SINGH
|
3513009WL005024
|
SABAR SINGH
|
00415
|
SBIN0005452
|
2990
|
2990
|
Processed
|
27/06/2023
|
|
2797584166
|
|
MR SABAR SINGH
|
STATE BANK OF INDIA(508548)
|
|
9
|
KIRTINAGAR
|
UT-13-009-035-063/4025
(KHOLA KADAKOT)
|
3513009000NRG24160620230063715
|
19/06/2023
|
GUDDI DEVI
|
3513009WL005024
|
GUDDI DEVI
|
00415
|
SBIN0005452
|
1380
|
1380
|
Processed
|
27/06/2023
|
|
2797584184
|
|
MRS GUDDI DEVI
|
STATE BANK OF INDIA(508548)
|
|
10
|
KIRTINAGAR
|
UT-13-009-035-063/4027
(KHOLA KADAKOT)
|
3513009000NRG24160620230063716
|
19/06/2023
|
KAMLA DEVI
|
3513009WL005024
|
KAMLA DEVI
|
00415
|
SBIN0005452
|
3220
|
3220
|
Processed
|
27/06/2023
|
|
2797584182
|
|
MR KAMLA DEVI
|
STATE BANK OF INDIA(508548)
|
|
11
|
KIRTINAGAR
|
UT-13-009-035-063/4031
(KHOLA KADAKOT)
|
3513009000NRG24160620230063717
|
19/06/2023
|
JASSI DEVI
|
3513009WL005024
|
JASSI DEVI
|
00415
|
SBIN0005452
|
2300
|
2300
|
Processed
|
27/06/2023
|
|
2797584169
|
|
JASSIDEVIWOSURENDERSINGH
|
TEHRI GARHWAL ZILA SAHKARI BANK LTD(607654)
|
|
12
|
KIRTINAGAR
|
UT-13-009-035-063/4032
(KHOLA KADAKOT)
|
3513009000NRG24160620230063718
|
19/06/2023
|
DEVESWARI DEVI
|
3513009WL005024
|
DEVESWARI DEVI
|
00415
|
SBIN0005452
|
3220
|
3220
|
Processed
|
27/06/2023
|
|
2797584161
|
|
MRS DEVESHWARI DEVI
|
STATE BANK OF INDIA(508548)
|
|
13
|
KIRTINAGAR
|
UT-13-009-035-063/4034
(KHOLA KADAKOT)
|
3513009000NRG24160620230063719
|
19/06/2023
|
SWARA DEVI
|
3513009WL005024
|
SWARA DEVI
|
00415
|
SBIN0005452
|
3220
|
3220
|
Processed
|
27/06/2023
|
|
2797584155
|
|
MRS SWARA DEVI
|
STATE BANK OF INDIA(508548)
|
|
14
|
KIRTINAGAR
|
UT-13-009-035-063/4036
(KHOLA KADAKOT)
|
3513009000NRG24160620230063720
|
19/06/2023
|
ANJANA DEVI
|
3513009WL005024
|
ANJANA DEVI
|
00415
|
SBIN0005452
|
1380
|
1380
|
Processed
|
27/06/2023
|
|
2797584167
|
|
MISS ANJANA
|
STATE BANK OF INDIA(508548)
|
|
15
|
KIRTINAGAR
|
UT-13-009-035-063/4040
(KHOLA KADAKOT)
|
3513009000NRG24160620230063721
|
19/06/2023
|
MADHU DEVI
|
3513009WL005024
|
MADHU DEVI
|
00415
|
SBIN0005452
|
1150
|
1150
|
Processed
|
27/06/2023
|
|
2797584179
|
|
MR MADHU DEVI
|
STATE BANK OF INDIA(508548)
|
|
16
|
KIRTINAGAR
|
UT-13-009-035-063/4041
(KHOLA KADAKOT)
|
3513009000NRG24160620230063722
|
19/06/2023
|
KAMLA DEVI
|
3513009WL005024
|
KAMLA DEVI
|
00415
|
SBIN0005452
|
2300
|
2300
|
Processed
|
27/06/2023
|
|
2797584157
|
|
MRS KAMLA DEVI
|
STATE BANK OF INDIA(508548)
|
|
17
|
KIRTINAGAR
|
UT-13-009-035-063/4041
(KHOLA KADAKOT)
|
3513009000NRG24160620230063723
|
19/06/2023
|
virender singh rawat
|
3513009WL005024
|
virender singh rawat
|
00415
|
SBIN0005452
|
3220
|
3220
|
Processed
|
27/06/2023
|
|
2797584164
|
|
VIRENDER SINGH RAWAT
|
PUNJAB NATIONAL BANK(508568)
|
|
18
|
KIRTINAGAR
|
UT-13-009-035-063/4042
(KHOLA KADAKOT)
|
3513009000NRG24160620230063724
|
19/06/2023
|
KALAWATI DEVI
|
3513009WL005024
|
KALAWATI DEVI
|
00415
|
SBIN0005452
|
690
|
690
|
Processed
|
27/06/2023
|
|
2797584170
|
|
HAVALDAR MURTI SINGH RAWAT
|
STATE BANK OF INDIA(508548)
|
|
19
|
KIRTINAGAR
|
UT-13-009-035-063/4044
(KHOLA KADAKOT)
|
3513009000NRG24160620230063725
|
19/06/2023
|
BHAMA DEVI
|
3513009WL005024
|
BHAMA DEVI
|
00415
|
SBIN0005452
|
690
|
690
|
Processed
|
27/06/2023
|
|
2797584158
|
|
MRS BHAMA DEVI
|
STATE BANK OF INDIA(508548)
|
|
20
|
KIRTINAGAR
|
UT-13-009-035-063/4047
(KHOLA KADAKOT)
|
3513009000NRG24160620230063726
|
19/06/2023
|
RANVEER SINGH
|
3513009WL005024
|
RANVEER SINGH
|
00415
|
SBIN0005452
|
920
|
920
|
Processed
|
27/06/2023
|
|
2797584160
|
|
MR RANVEER SINGH
|
STATE BANK OF INDIA(508548)
|
|
21
|
KIRTINAGAR
|
UT-13-009-035-063/4048
(KHOLA KADAKOT)
|
3513009000NRG24160620230063727
|
19/06/2023
|
SAROJANI DEVI
|
3513009WL005024
|
SAROJANI DEVI
|
00415
|
SBIN0005452
|
3220
|
3220
|
Processed
|
27/06/2023
|
|
2797584181
|
|
MR SAROJANI DEVI
|
STATE BANK OF INDIA(508548)
|
|
22
|
KIRTINAGAR
|
UT-13-009-035-063/4053
(KHOLA KADAKOT)
|
3513009000NRG24160620230063728
|
19/06/2023
|
BIJENDRA SINGH
|
3513009WL005024
|
BIJENDRA SINGH
|
00415
|
SBIN0005452
|
920
|
920
|
Processed
|
27/06/2023
|
|
2797584173
|
|
MR BIJENDRA SINGH
|
STATE BANK OF INDIA(508548)
|
|
23
|
KIRTINAGAR
|
UT-13-009-035-063/4054
(KHOLA KADAKOT)
|
3513009000NRG24160620230063729
|
19/06/2023
|
SANGITA DEVI
|
3513009WL005024
|
SANGITA DEVI
|
00415
|
SBIN0005452
|
2760
|
2760
|
Processed
|
27/06/2023
|
|
2797584156
|
|
MRS SANGITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
24
|
KIRTINAGAR
|
UT-13-009-035-063/4056
(KHOLA KADAKOT)
|
3513009000NRG24160620230063730
|
19/06/2023
|
VIMLA DEVI
|
3513009WL005024
|
VIMLA DEVI
|
00415
|
SBIN0005452
|
2990
|
2990
|
Processed
|
27/06/2023
|
|
2797584183
|
|
MRS VIMLA DEVI
|
STATE BANK OF INDIA(508548)
|
|
25
|
KIRTINAGAR
|
UT-13-009-035-063/4057
(KHOLA KADAKOT)
|
3513009000NRG24160620230063731
|
19/06/2023
|
GANESI DEVI
|
3513009WL005024
|
GANESI DEVI
|
00415
|
SBIN0005452
|
3220
|
3220
|
Processed
|
27/06/2023
|
|
2797584176
|
|
MRS GANESHI DEVI
|
STATE BANK OF INDIA(508548)
|
|
26
|
KIRTINAGAR
|
UT-13-009-035-063/4059
(KHOLA KADAKOT)
|
3513009000NRG24160620230063732
|
19/06/2023
|
SUNDARI DEVI
|
3513009WL005024
|
SUNDARI DEVI
|
00415
|
SBIN0005452
|
3220
|
3220
|
Processed
|
27/06/2023
|
|
2797584180
|
|
MRS SUNDARI DEVI
|
STATE BANK OF INDIA(508548)
|
|
27
|
KIRTINAGAR
|
UT-13-009-035-063/4060
(KHOLA KADAKOT)
|
3513009000NRG24160620230063734
|
19/06/2023
|
GANESHI DEVI
|
3513009WL005024
|
GANESHI DEVI
|
00415
|
SBIN0005452
|
1840
|
1840
|
Processed
|
27/06/2023
|
|
2797584175
|
|
MRS GANESHI DEVI
|
STATE BANK OF INDIA(508548)
|
|
28
|
KIRTINAGAR
|
UT-13-009-035-063/4060
(KHOLA KADAKOT)
|
3513009000NRG24160620230063733
|
19/06/2023
|
SAMSHER SINGH
|
3513009WL005024
|
SAMSHER SINGH
|
00415
|
SBIN0005452
|
2530
|
2530
|
Processed
|
27/06/2023
|
|
2797584154
|
|
MR SHAMSHER SINGH
|
STATE BANK OF INDIA(508548)
|
|
29
|
KIRTINAGAR
|
UT-13-009-035-063/4061
(KHOLA KADAKOT)
|
3513009000NRG24160620230063735
|
19/06/2023
|
KAVITA DEVI
|
3513009WL005024
|
KAVITA DEVI
|
00415
|
SBIN0005452
|
920
|
920
|
Processed
|
27/06/2023
|
|
2797584171
|
|
MISS KAVITA
|
STATE BANK OF INDIA(508548)
|
|
30
|
KIRTINAGAR
|
UT-13-009-035-063/4063
(KHOLA KADAKOT)
|
3513009000NRG24160620230063737
|
19/06/2023
|
SURAT SINGH
|
3513009WL005024
|
SURAT SINGH
|
00415
|
SBIN0005452
|
2530
|
2530
|
Processed
|
27/06/2023
|
|
2797584172
|
|
MR SURAT SINGH
|
STATE BANK OF INDIA(508548)
|
|
31
|
KIRTINAGAR
|
UT-13-009-035-063/4065-A
(KHOLA KADAKOT)
|
3513009000NRG24160620230063738
|
19/06/2023
|
ANJALI DEVI
|
3513009WL005024
|
ANJALI DEVI
|
00415
|
SBIN0005452
|
1150
|
1150
|
Processed
|
27/06/2023
|
|
2797584165
|
|
MRS ANJALI DEVI
|
STATE BANK OF INDIA(508548)
|
|
32
|
KIRTINAGAR
|
UT-13-009-035-063/4233
(KHOLA KADAKOT)
|
3513009000NRG24160620230063739
|
19/06/2023
|
MEENA DEVI
|
3513009WL005024
|
MEENA DEVI
|
00415
|
SBIN0005452
|
3220
|
3220
|
Processed
|
27/06/2023
|
|
2797584168
|
|
MRS MEENA DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
74520
|
74520
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
74520
|
74520
|
|
|
|
|
|
|
|