|
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-13-009-034-061/4067
(KHOLA KADAKOT)
|
3513009000NRG24160620230063690
|
16/06/2023
|
VIJAY LAL
|
3513009WL005023
|
VIJAY LAL
|
00415
|
SBIN0005452
|
3220
|
3220
|
Processed
|
27/06/2023
|
|
2797633664
|
|
MR VIJAY LAL
|
STATE BANK OF INDIA(508548)
|
|
2
|
KIRTINAGAR
|
UT-13-009-034-061/4071
(KHOLA KADAKOT)
|
3513009000NRG24160620230063691
|
16/06/2023
|
DHANPATI LAL
|
3513009WL005023
|
DHANPATI LAL
|
00415
|
SBIN0005452
|
3220
|
3220
|
Processed
|
27/06/2023
|
|
2797633665
|
|
MR DHANPATI LAL
|
STATE BANK OF INDIA(508548)
|
|
3
|
KIRTINAGAR
|
UT-13-009-034-061/4075
(KHOLA KADAKOT)
|
3513009000NRG24160620230063692
|
16/06/2023
|
DEEPA DEVI
|
3513009WL005023
|
DEEPA DEVI
|
00415
|
SBIN0005452
|
3220
|
3220
|
Processed
|
27/06/2023
|
|
2797633655
|
|
MRS DEEPA DEVI
|
STATE BANK OF INDIA(508548)
|
|
4
|
KIRTINAGAR
|
UT-13-009-034-061/4083
(KHOLA KADAKOT)
|
3513009000NRG24160620230063693
|
16/06/2023
|
RANVEER SINGH
|
3513009WL005023
|
RANVEER SINGH
|
00415
|
SBIN0005452
|
3220
|
3220
|
Processed
|
27/06/2023
|
|
2797633662
|
|
MR RANVEER SINGH
|
STATE BANK OF INDIA(508548)
|
|
5
|
KIRTINAGAR
|
UT-13-009-034-061/4085
(KHOLA KADAKOT)
|
3513009000NRG24160620230063694
|
16/06/2023
|
VIMLA DEVI
|
3513009WL005023
|
VIMLA DEVI
|
00415
|
SBIN0005452
|
3220
|
3220
|
Processed
|
27/06/2023
|
|
2797633663
|
|
MRS VIMLA DEVI
|
STATE BANK OF INDIA(508548)
|
|
6
|
KIRTINAGAR
|
UT-13-009-034-061/4108
(KHOLA KADAKOT)
|
3513009000NRG24160620230063695
|
16/06/2023
|
DEVA DEVI
|
3513009WL005023
|
DEVA DEVI
|
00415
|
SBIN0005452
|
3220
|
3220
|
Processed
|
27/06/2023
|
|
2797633661
|
|
MR PREM SINGH
|
STATE BANK OF INDIA(508548)
|
|
7
|
KIRTINAGAR
|
UT-13-009-034-061/4111
(KHOLA KADAKOT)
|
3513009000NRG24160620230063696
|
16/06/2023
|
MANJU DEVI
|
3513009WL005023
|
MANJU DEVI
|
00415
|
SBIN0005452
|
3220
|
3220
|
Processed
|
27/06/2023
|
|
2797633660
|
|
MRS MANJU DEVI
|
STATE BANK OF INDIA(508548)
|
|
8
|
KIRTINAGAR
|
UT-13-009-034-061/4113
(KHOLA KADAKOT)
|
3513009000NRG24160620230063697
|
16/06/2023
|
SHASHI DEVI
|
3513009WL005023
|
SHASHI DEVI
|
00415
|
SBIN0005452
|
3220
|
3220
|
Processed
|
27/06/2023
|
|
2797633653
|
|
MR UPENDRA SINGH
|
STATE BANK OF INDIA(508548)
|
|
9
|
KIRTINAGAR
|
UT-13-009-034-061/4116
(KHOLA KADAKOT)
|
3513009000NRG24160620230063698
|
16/06/2023
|
KOKILA DEVI
|
3513009WL005023
|
KOKILA DEVI
|
00415
|
SBIN0005452
|
3220
|
3220
|
Processed
|
27/06/2023
|
|
2797633659
|
|
MRS KOKILA DEVI
|
STATE BANK OF INDIA(508548)
|
|
10
|
KIRTINAGAR
|
UT-13-009-035-061/4225
(KHOLA KADAKOT)
|
3513009000NRG24160620230063699
|
16/06/2023
|
TRILOK SINGH
|
3513009WL005023
|
TRILOK SINGH
|
00415
|
SBIN0005452
|
3220
|
3220
|
Processed
|
27/06/2023
|
|
2797633654
|
|
MR TRILOK SINGH
|
STATE BANK OF INDIA(508548)
|
|
11
|
KIRTINAGAR
|
UT-13-009-035-061/4282
(KHOLA KADAKOT)
|
3513009000NRG24160620230063700
|
16/06/2023
|
MUKESH SINGH
|
3513009WL005023
|
MUKESH SINGH
|
00415
|
SBIN0005452
|
3220
|
3220
|
Processed
|
27/06/2023
|
|
2797633656
|
|
MR MUKESH SINGH
|
STATE BANK OF INDIA(508548)
|
|
12
|
KIRTINAGAR
|
UT-13-009-035-061/4287
(KHOLA KADAKOT)
|
3513009000NRG24160620230063701
|
16/06/2023
|
RAJENDER SINGH
|
3513009WL005023
|
RAJENDER SINGH
|
00415
|
SBIN0005452
|
1610
|
1610
|
Processed
|
27/06/2023
|
|
2797633667
|
|
MR RAJENDRA SINGH
|
STATE BANK OF INDIA(508548)
|
|
13
|
KIRTINAGAR
|
UT-13-009-035-061/4289
(KHOLA KADAKOT)
|
3513009000NRG24160620230063702
|
16/06/2023
|
KULDEEP SINGH
|
3513009WL005023
|
KULDEEP SINGH
|
00415
|
SBIN0005452
|
3220
|
3220
|
Processed
|
27/06/2023
|
|
2797633657
|
|
MR KULDEEP SINGH
|
STATE BANK OF INDIA(508548)
|
|
14
|
KIRTINAGAR
|
UT-13-009-035-061/4308
(KHOLA KADAKOT)
|
3513009000NRG24160620230063703
|
16/06/2023
|
DEVESWARI DEVI
|
3513009WL005023
|
DEVESWARI DEVI
|
00415
|
SBIN0005452
|
3220
|
3220
|
Processed
|
27/06/2023
|
|
2797633652
|
|
DEVESHWARIDEVIWOSHANKARSI
|
TEHRI GARHWAL ZILA SAHKARI BANK LTD(607654)
|
|
15
|
KIRTINAGAR
|
UT-13-009-035-063/4025
(KHOLA KADAKOT)
|
3513009000NRG24160620230063704
|
16/06/2023
|
UTTAM SINGH
|
3513009WL005023
|
UTTAM SINGH
|
00415
|
SBIN0005452
|
3220
|
3220
|
Processed
|
27/06/2023
|
|
2797633666
|
|
UTTAM SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
16
|
KIRTINAGAR
|
UT-13-009-035-063/4031
(KHOLA KADAKOT)
|
3513009000NRG24160620230063705
|
16/06/2023
|
priyanka
|
3513009WL005023
|
priyanka
|
00415
|
SBIN0005452
|
3220
|
3220
|
Processed
|
27/06/2023
|
|
2797633658
|
|
MISS PRIYANKA PRIYANKA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
49910
|
49910
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
49910
|
49910
|
|
|
|
|
|
|
|