|
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-13-009-040-073/4921
(GORSALI )
|
3513009000NRG24061220230207216
|
06/12/2023
|
ANJU DEVI
|
3513009WL017956
|
ANJU DEVI
|
00415
|
SBIN0007669
|
2760
|
2760
|
Processed
|
01/02/2024
|
|
9908222808
|
|
MR HANUMAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2760
|
2760
|
|
|
|
|
|
|
|
|
2
|
KIRTINAGAR
|
UT-13-009-026-047/3086
(GORSALI )
|
3513009000NRG24061220230207202
|
06/12/2023
|
MEENA DEVI
|
3513009WL017956
|
MEENA DEVI
|
00415
|
SBIN0013434
|
2760
|
2760
|
Processed
|
01/02/2024
|
|
9908222807
|
|
Mrs. MEENA . DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2760
|
2760
|
|
|
|
|
|
|
|
|
3
|
KIRTINAGAR
|
UT-13-009-026-047/3030
(GORSALI )
|
3513009000NRG24061220230207198
|
06/12/2023
|
BASUDEV
|
3513009WL017956
|
BASUDEV
|
00479
|
SBIN0RRUTGB
|
2760
|
2760
|
Processed
|
01/02/2024
|
|
9908222809
|
|
BASUDEVPRASADBHATTSOBHAVD
|
TEHRI GARHWAL ZILA SAHKARI BANK LTD(607654)
|
|
4
|
KIRTINAGAR
|
UT-13-009-026-047/3030
(GORSALI )
|
3513009000NRG24061220230207199
|
06/12/2023
|
HEMLATA DEVI
|
3513009WL017956
|
HEMLATA DEVI
|
00479
|
SBIN0RRUTGB
|
2760
|
2760
|
Processed
|
01/02/2024
|
|
9908222828
|
|
Mrs. HEMLATA .
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
5
|
KIRTINAGAR
|
UT-13-009-026-047/3055
(GORSALI )
|
3513009000NRG24061220230207200
|
06/12/2023
|
POONAM BHATT
|
3513009WL017956
|
POONAM BHATT
|
00479
|
SBIN0RRUTGB
|
2760
|
2760
|
Processed
|
01/02/2024
|
|
9908222827
|
|
Mrs. POONAM DEVI BHATT
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
6
|
KIRTINAGAR
|
UT-13-009-026-047/3085
(GORSALI )
|
3513009000NRG24061220230207201
|
06/12/2023
|
LAXMI DEVI
|
3513009WL017956
|
LAXMI DEVI
|
00479
|
SBIN0RRUTGB
|
2760
|
2760
|
Processed
|
01/02/2024
|
|
9908222818
|
|
MRS LAXMI NEGI
|
STATE BANK OF INDIA(508548)
|
|
7
|
KIRTINAGAR
|
UT-13-009-026-047/3090
(GORSALI )
|
3513009000NRG24061220230207203
|
06/12/2023
|
SUNITA DEVI
|
3513009WL017956
|
SUNITA DEVI
|
00479
|
SBIN0RRUTGB
|
2760
|
2760
|
Processed
|
01/02/2024
|
|
9908222815
|
|
MRS SUNITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
8
|
KIRTINAGAR
|
UT-13-009-026-047/3093
(GORSALI )
|
3513009000NRG24061220230207204
|
06/12/2023
|
BIRA DEVI
|
3513009WL017956
|
BIRA DEVI
|
00479
|
SBIN0RRUTGB
|
2760
|
2760
|
Processed
|
01/02/2024
|
|
9908222810
|
|
MASTER SHUBHAM BISHT
|
STATE BANK OF INDIA(508548)
|
|
9
|
KIRTINAGAR
|
UT-13-009-026-047/3104
(GORSALI )
|
3513009000NRG24061220230207205
|
06/12/2023
|
MEENA
|
3513009WL017956
|
MEENA
|
00479
|
SBIN0RRUTGB
|
2760
|
2760
|
Processed
|
01/02/2024
|
|
9908222814
|
|
LANCE NAIK VISHAL SINGH BISHT
|
STATE BANK OF INDIA(508548)
|
|
10
|
KIRTINAGAR
|
UT-13-009-026-047/3121
(GORSALI )
|
3513009000NRG24061220230207206
|
06/12/2023
|
ROSHNI DEVI
|
3513009WL017956
|
ROSHNI DEVI
|
00479
|
SBIN0RRUTGB
|
2760
|
2760
|
Processed
|
01/02/2024
|
|
9908222821
|
|
Mrs. ROSHNI DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
11
|
KIRTINAGAR
|
UT-13-009-026-047/3127
(GORSALI )
|
3513009000NRG24061220230207207
|
06/12/2023
|
KIRAN DEVI
|
3513009WL017956
|
KIRAN DEVI
|
00479
|
SBIN0RRUTGB
|
2760
|
2760
|
Processed
|
01/02/2024
|
|
9908222825
|
|
MRS KIRAN DEVI
|
STATE BANK OF INDIA(508548)
|
|
12
|
KIRTINAGAR
|
UT-13-009-026-047/3130
(GORSALI )
|
3513009000NRG24061220230207208
|
06/12/2023
|
RANGEETA
|
3513009WL017956
|
RANGEETA
|
00479
|
SBIN0RRUTGB
|
2760
|
2760
|
Processed
|
01/02/2024
|
|
9908222820
|
|
Mrs. RANGEETA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
13
|
KIRTINAGAR
|
UT-13-009-026-047/3143
(GORSALI )
|
3513009000NRG24061220230207209
|
06/12/2023
|
Rekha Devi
|
3513009WL017956
|
Rekha Devi
|
00479
|
SBIN0RRUTGB
|
2760
|
2760
|
Processed
|
01/02/2024
|
|
9908222822
|
|
MRS REKHA
|
STATE BANK OF INDIA(508548)
|
|
14
|
KIRTINAGAR
|
UT-13-009-026-047/3144
(GORSALI )
|
3513009000NRG24061220230207210
|
06/12/2023
|
Pammi Devi
|
3513009WL017956
|
Pammi Devi
|
00479
|
SBIN0RRUTGB
|
2760
|
2760
|
Processed
|
01/02/2024
|
|
9908222823
|
|
MRS PAMMI DEVI
|
STATE BANK OF INDIA(508548)
|
|
15
|
KIRTINAGAR
|
UT-13-009-026-047/3146
(GORSALI )
|
3513009000NRG24061220230207212
|
06/12/2023
|
Sarita Devi
|
3513009WL017956
|
Sarita Devi
|
00479
|
SBIN0RRUTGB
|
2760
|
2760
|
Processed
|
01/02/2024
|
|
9908222819
|
|
MRS SARITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
16
|
KIRTINAGAR
|
UT-13-009-026-047/3148
(GORSALI )
|
3513009000NRG24061220230207213
|
06/12/2023
|
Laxmi Devi
|
3513009WL017956
|
Laxmi Devi
|
00479
|
SBIN0RRUTGB
|
2760
|
2760
|
Processed
|
01/02/2024
|
|
9908222824
|
|
LAXMIDEVIRAWAT
|
ZILA SAHKARI BANK LTD GARHWAL KOTDWAR(607346)
|
|
17
|
KIRTINAGAR
|
UT-13-009-026-047/3149
(GORSALI )
|
3513009000NRG24061220230207214
|
06/12/2023
|
Smirti Semwal
|
3513009WL017956
|
Smirti Semwal
|
00479
|
SBIN0RRUTGB
|
2760
|
2760
|
Processed
|
01/02/2024
|
|
9908222816
|
|
Mrs. SMRITI .
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
18
|
KIRTINAGAR
|
UT-13-009-026-048/2989
(GORSALI )
|
3513009000NRG24061220230207215
|
06/12/2023
|
USHA DEVI
|
3513009WL017956
|
USHA DEVI
|
00479
|
SBIN0RRUTGB
|
2760
|
2760
|
Processed
|
01/02/2024
|
|
9908222813
|
|
Mrs. USHA . DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
19
|
KIRTINAGAR
|
UT-13-009-079-149/10053
(THAPLI CHAURS)
|
3513009000NRG24061220230207217
|
06/12/2023
|
RAJNI DEVI
|
3513009WL017956
|
RAJNI DEVI
|
00479
|
SBIN0RRUTGB
|
2760
|
2760
|
Processed
|
01/02/2024
|
|
9908222811
|
|
Mrs. RAJNI . DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
20
|
KIRTINAGAR
|
UT-13-009-079-149/10057
(THAPLI CHAURS)
|
3513009000NRG24061220230207218
|
06/12/2023
|
VEERA DEVI
|
3513009WL017956
|
VEERA DEVI
|
00479
|
SBIN0RRUTGB
|
2760
|
2760
|
Processed
|
01/02/2024
|
|
9908222817
|
|
Mrs. BEERA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
21
|
KIRTINAGAR
|
UT-13-009-079-149/10091
(THAPLI CHAURS)
|
3513009000NRG24061220230207219
|
06/12/2023
|
SHAKUNTLA ASWAL
|
3513009WL017956
|
SHAKUNTLA ASWAL
|
00479
|
SBIN0RRUTGB
|
2760
|
2760
|
Processed
|
01/02/2024
|
|
9908222826
|
|
SAKUNTALA ASWAL
|
GENERAL POST OFFICE(607245)
|
|
22
|
KIRTINAGAR
|
UT-13-009-079-149/9997
(THAPLI CHAURS)
|
3513009000NRG24061220230207220
|
06/12/2023
|
RAMA DEVI
|
3513009WL017956
|
RAMA DEVI
|
00479
|
SBIN0RRUTGB
|
2760
|
2760
|
Processed
|
01/02/2024
|
|
9908222812
|
|
MRS RAMA DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
55200
|
55200
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
60720
|
60720
|
|
|
|
|
|
|
|