|
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-13-009-034-060/3962
(KHOLA BADIYAR)
|
3513009000NRG24140620230062174
|
14/06/2023
|
RAJESHWARI DEVI
|
3513009WL004835
|
RAJESHWARI DEVI
|
00112
|
IBKL0070T14
|
2760
|
2760
|
Processed
|
17/06/2023
|
|
2621083186
|
|
RAJESHWARIDEVIWOJAGDISHPRA
|
TEHRI GARHWAL ZILA SAHKARI BANK LTD(607654)
|
|
2
|
KIRTINAGAR
|
UT-13-009-034-060/3979
(KHOLA BADIYAR)
|
3513009000NRG24140620230062175
|
14/06/2023
|
AMRA DEVI
|
3513009WL004835
|
AMRA DEVI
|
00112
|
IBKL0070T14
|
2760
|
2760
|
Processed
|
17/06/2023
|
|
2621083185
|
|
MR JAGAT SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5520
|
5520
|
|
|
|
|
|
|
|
|
3
|
KIRTINAGAR
|
UT-13-009-022-042/2475
(GHANGI)
|
3513009000NRG24140620230062144
|
14/06/2023
|
MAYA DEVI
|
3513009WL004835
|
MAYA DEVI
|
00415
|
SBIN0007669
|
2760
|
2760
|
Processed
|
17/06/2023
|
|
2621083167
|
|
MAYA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
4
|
KIRTINAGAR
|
UT-13-009-022-042/2491
(GHANGI)
|
3513009000NRG24140620230062145
|
14/06/2023
|
NEEMA DEVI
|
3513009WL004835
|
NEEMA DEVI
|
00415
|
SBIN0007669
|
2760
|
2760
|
Processed
|
17/06/2023
|
|
2621083164
|
|
MR KAMAL SINGH RAWAT
|
STATE BANK OF INDIA(508548)
|
|
5
|
KIRTINAGAR
|
UT-13-009-022-042/2504
(GHANGI)
|
3513009000NRG24140620230062146
|
14/06/2023
|
Suresh singh
|
3513009WL004835
|
Suresh singh
|
00415
|
SBIN0007669
|
2760
|
2760
|
Processed
|
17/06/2023
|
|
2621083166
|
|
MR SURESH SINGH
|
STATE BANK OF INDIA(508548)
|
|
6
|
KIRTINAGAR
|
UT-13-009-022-042/2513
(GHANGI)
|
3513009000NRG24140620230062148
|
14/06/2023
|
CHAITA DEVI
|
3513009WL004835
|
CHAITA DEVI
|
00415
|
SBIN0007669
|
2760
|
2760
|
Processed
|
17/06/2023
|
|
2621083172
|
|
MRS CHAITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
7
|
KIRTINAGAR
|
UT-13-009-022-042/2514
(GHANGI)
|
3513009000NRG24140620230062149
|
14/06/2023
|
RAKESH SINGH
|
3513009WL004835
|
RAKESH SINGH
|
00415
|
SBIN0007669
|
2760
|
2760
|
Processed
|
17/06/2023
|
|
2621083165
|
|
RAKESH SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
8
|
KIRTINAGAR
|
UT-13-009-022-042/2522
(GHANGI)
|
3513009000NRG24140620230062150
|
14/06/2023
|
RAJEE DEVI
|
3513009WL004835
|
RAJEE DEVI
|
00415
|
SBIN0007669
|
2760
|
2760
|
Processed
|
17/06/2023
|
|
2621083173
|
|
MR SHIV LAL
|
STATE BANK OF INDIA(508548)
|
|
9
|
KIRTINAGAR
|
UT-13-009-022-042/2525
(GHANGI)
|
3513009000NRG24140620230062151
|
14/06/2023
|
PUSHPA DEVI
|
3513009WL004835
|
PUSHPA DEVI
|
00415
|
SBIN0007669
|
2760
|
2760
|
Processed
|
17/06/2023
|
|
2621083169
|
|
MS PUSHPA DEVI
|
STATE BANK OF INDIA(508548)
|
|
10
|
KIRTINAGAR
|
UT-13-009-022-042/2533
(GHANGI)
|
3513009000NRG24140620230062152
|
14/06/2023
|
SUMMI DEVI
|
3513009WL004835
|
SUMMI DEVI
|
00415
|
SBIN0007669
|
2760
|
2760
|
Processed
|
17/06/2023
|
|
2621083177
|
|
MR SUMI DEVI
|
STATE BANK OF INDIA(508548)
|
|
11
|
KIRTINAGAR
|
UT-13-009-022-042/2536
(GHANGI)
|
3513009000NRG24140620230062153
|
14/06/2023
|
NEELAM DEVI
|
3513009WL004835
|
NEELAM DEVI
|
00415
|
SBIN0007669
|
2760
|
2760
|
Processed
|
17/06/2023
|
|
2621083182
|
|
JAGAT SINGH RAWAT
|
STATE BANK OF INDIA(508548)
|
|
12
|
KIRTINAGAR
|
UT-13-009-022-042/2539
(GHANGI)
|
3513009000NRG24140620230062154
|
14/06/2023
|
DEVESHWARI
|
3513009WL004835
|
DEVESHWARI
|
00415
|
SBIN0007669
|
2760
|
2760
|
Processed
|
17/06/2023
|
|
2621083183
|
|
MRS DEVESHWARI DEVI
|
STATE BANK OF INDIA(508548)
|
|
13
|
KIRTINAGAR
|
UT-13-009-022-042/2560
(GHANGI)
|
3513009000NRG24140620230062157
|
14/06/2023
|
HEEMA DEVI
|
3513009WL004835
|
HEEMA DEVI
|
00415
|
SBIN0007669
|
2760
|
2760
|
Rejected
|
17/06/2023
|
|
2621083187
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
14
|
KIRTINAGAR
|
UT-13-009-022-042/2560-A
(GHANGI)
|
3513009000NRG24140620230062158
|
14/06/2023
|
RENU
|
3513009WL004835
|
RENU
|
00415
|
SBIN0007669
|
2760
|
2760
|
Processed
|
17/06/2023
|
|
2621083174
|
|
MRS RENU
|
STATE BANK OF INDIA(508548)
|
|
15
|
KIRTINAGAR
|
UT-13-009-022-042/2568
(GHANGI)
|
3513009000NRG24140620230062159
|
14/06/2023
|
REENA DEVI
|
3513009WL004835
|
REENA DEVI
|
00415
|
SBIN0007669
|
2760
|
2760
|
Processed
|
17/06/2023
|
|
2621083179
|
|
MRS REENA DEVI
|
STATE BANK OF INDIA(508548)
|
|
16
|
KIRTINAGAR
|
UT-13-009-022-042/2580
(GHANGI)
|
3513009000NRG24140620230062160
|
14/06/2023
|
SHASHI DEVI
|
3513009WL004835
|
SHASHI DEVI
|
00415
|
SBIN0007669
|
2530
|
2530
|
Processed
|
17/06/2023
|
|
2621083171
|
|
MRS SHASHI DEVI
|
STATE BANK OF INDIA(508548)
|
|
17
|
KIRTINAGAR
|
UT-13-009-022-042/2581
(GHANGI)
|
3513009000NRG24140620230062161
|
14/06/2023
|
SANGEETA DEVI
|
3513009WL004835
|
SANGEETA DEVI
|
00415
|
SBIN0007669
|
2760
|
2760
|
Processed
|
17/06/2023
|
|
2621083181
|
|
MR BHUPENDER SINGH
|
STATE BANK OF INDIA(508548)
|
|
18
|
KIRTINAGAR
|
UT-13-009-022-042/2583
(GHANGI)
|
3513009000NRG24140620230062162
|
14/06/2023
|
RAMESHWARI DEVI
|
3513009WL004835
|
RAMESHWARI DEVI
|
00415
|
SBIN0007669
|
2760
|
2760
|
Processed
|
17/06/2023
|
|
2621083168
|
|
MR VINOD LAL
|
STATE BANK OF INDIA(508548)
|
|
19
|
KIRTINAGAR
|
UT-13-009-022-042/2584
(GHANGI)
|
3513009000NRG24140620230062163
|
14/06/2023
|
REEMA DEVI
|
3513009WL004835
|
REEMA DEVI
|
00415
|
SBIN0007669
|
2530
|
2530
|
Processed
|
17/06/2023
|
|
2621083175
|
|
MRS REEMA DEVI
|
STATE BANK OF INDIA(508548)
|
|
20
|
KIRTINAGAR
|
UT-13-009-022-042/2588
(GHANGI)
|
3513009000NRG24140620230062164
|
14/06/2023
|
BABITA DEVI
|
3513009WL004835
|
BABITA DEVI
|
00415
|
SBIN0007669
|
2760
|
2760
|
Processed
|
17/06/2023
|
|
2621083176
|
|
MRS BABITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
21
|
KIRTINAGAR
|
UT-13-009-022-042/2589
(GHANGI)
|
3513009000NRG24140620230062165
|
14/06/2023
|
PUSHPA DEVI
|
3513009WL004835
|
PUSHPA DEVI
|
00415
|
SBIN0007669
|
2530
|
2530
|
Processed
|
17/06/2023
|
|
2621083163
|
|
PUSHPA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
22
|
KIRTINAGAR
|
UT-13-009-022-042/2600
(GHANGI)
|
3513009000NRG24140620230062167
|
14/06/2023
|
SEEMA DEVI
|
3513009WL004835
|
SEEMA DEVI
|
00415
|
SBIN0007669
|
2760
|
2760
|
Processed
|
17/06/2023
|
|
2621083188
|
|
MRS SEEMA DEVI
|
STATE BANK OF INDIA(508548)
|
|
23
|
KIRTINAGAR
|
UT-13-009-022-042/2602
(GHANGI)
|
3513009000NRG24140620230062168
|
14/06/2023
|
DARSHNI DEVI
|
3513009WL004835
|
DARSHNI DEVI
|
00415
|
SBIN0007669
|
2760
|
2760
|
Processed
|
17/06/2023
|
|
2621083180
|
|
DARSHANI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
24
|
KIRTINAGAR
|
UT-13-009-022-042/2603
(GHANGI)
|
3513009000NRG24140620230062169
|
14/06/2023
|
KAMLA DEVI
|
3513009WL004835
|
KAMLA DEVI
|
00415
|
SBIN0007669
|
2760
|
2760
|
Processed
|
17/06/2023
|
|
2621083184
|
|
MRS KAMLA DEVI KATHAIT
|
STATE BANK OF INDIA(508548)
|
|
25
|
KIRTINAGAR
|
UT-13-009-034-060/3956
(KHOLA BADIYAR)
|
3513009000NRG24140620230062172
|
14/06/2023
|
RAJNI DEVI
|
3513009WL004835
|
RAJNI DEVI
|
00415
|
SBIN0007669
|
2760
|
2760
|
Processed
|
17/06/2023
|
|
2621083170
|
|
RAJNIDEVIWORADHAKRISHNA
|
TEHRI GARHWAL ZILA SAHKARI BANK LTD(607654)
|
|
26
|
KIRTINAGAR
|
UT-13-009-034-060/3959
(KHOLA BADIYAR)
|
3513009000NRG24140620230062173
|
14/06/2023
|
RAJESHWARI DEVI
|
3513009WL004835
|
RAJESHWARI DEVI
|
00415
|
SBIN0007669
|
2760
|
2760
|
Processed
|
17/06/2023
|
|
2621083162
|
|
RAJESHWERIDEVIWOLAKHIRAM
|
TEHRI GARHWAL ZILA SAHKARI BANK LTD(607654)
|
|
27
|
KIRTINAGAR
|
UT-13-009-034-060/4011
(KHOLA BADIYAR)
|
3513009000NRG24140620230062176
|
14/06/2023
|
PINKI DEVI
|
3513009WL004835
|
PINKI DEVI
|
00415
|
SBIN0007669
|
2760
|
2760
|
Processed
|
17/06/2023
|
|
2621083178
|
|
MRS PINKI DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
68310
|
68310
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
73830
|
73830
|
|
|
|
|
|
|
|