|
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-13-009-077-143/9878
(MANJULI THATI)
|
3513009000NRG24110120240242601
|
12/01/2024
|
POONAM DEVI
|
3513009WL020445
|
POONAM DEVI
|
00415
|
SBIN0005452
|
2990
|
2990
|
Processed
|
01/02/2024
|
|
9909978417
|
|
MRS POONAM DEVI
|
STATE BANK OF INDIA(508548)
|
|
2
|
KIRTINAGAR
|
UT-13-009-077-143/9878
(MANJULI THATI)
|
3513009000NRG24110120240242600
|
12/01/2024
|
PRITAM SINGH
|
3513009WL020445
|
PRITAM SINGH
|
00415
|
SBIN0005452
|
2990
|
2990
|
Processed
|
01/02/2024
|
|
9909978416
|
|
Mrs. PRITAM SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
3
|
KIRTINAGAR
|
UT-13-009-083-001/9972
(MANJULI THATI)
|
3513009000NRG24110120240242609
|
12/01/2024
|
KENDRA SINGH
|
3513009WL020445
|
KENDRA SINGH
|
00415
|
SBIN0005452
|
2300
|
2300
|
Processed
|
01/02/2024
|
|
9909978415
|
|
MR KENDR SINGH
|
STATE BANK OF INDIA(508548)
|
|
4
|
KIRTINAGAR
|
UT-13-009-083-001/9981
(MANJULI THATI)
|
3513009000NRG24110120240242610
|
12/01/2024
|
KIRAN DEVI
|
3513009WL020445
|
KIRAN DEVI
|
00415
|
SBIN0005452
|
2300
|
2300
|
Processed
|
01/02/2024
|
|
9909978393
|
|
MRS KUMARI KIRAN
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10580
|
10580
|
|
|
|
|
|
|
|
|
5
|
KIRTINAGAR
|
UT-13-009-006-012/622
(BENJWARI)
|
3513009000NRG24110120240242586
|
12/01/2024
|
TREPAN SINGH
|
3513009WL020445
|
TREPAN SINGH
|
00479
|
SBIN0RRUTGB
|
2300
|
2300
|
Processed
|
01/02/2024
|
|
9909978403
|
|
MR TREPAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
6
|
KIRTINAGAR
|
UT-13-009-006-012/690
(BENJWARI)
|
3513009000NRG24110120240242587
|
12/01/2024
|
SYAMA DEVI.
|
3513009WL020445
|
SYAMA DEVI.
|
00479
|
SBIN0RRUTGB
|
2300
|
2300
|
Processed
|
01/02/2024
|
|
9909978408
|
|
Mrs. SHYAMA DEVI W/O PRATAP SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
7
|
KIRTINAGAR
|
UT-13-009-006-012/722
(BENJWARI)
|
3513009000NRG24110120240242588
|
12/01/2024
|
KANTI DEVI
|
3513009WL020445
|
KANTI DEVI
|
00479
|
SBIN0RRUTGB
|
2300
|
2300
|
Processed
|
01/02/2024
|
|
9909978402
|
|
MR RAMESH SINGH
|
STATE BANK OF INDIA(508548)
|
|
8
|
KIRTINAGAR
|
UT-13-009-006-012/762
(BENJWARI)
|
3513009000NRG24110120240242589
|
12/01/2024
|
YASHODA DEVI
|
3513009WL020445
|
YASHODA DEVI
|
00479
|
SBIN0RRUTGB
|
2300
|
2300
|
Processed
|
01/02/2024
|
|
9909978401
|
|
Mrs. YASHODA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
9
|
KIRTINAGAR
|
UT-13-009-006-012/793
(BENJWARI)
|
3513009000NRG24110120240242590
|
12/01/2024
|
GANESHI DEVI
|
3513009WL020445
|
GANESHI DEVI
|
00479
|
SBIN0RRUTGB
|
2300
|
2300
|
Processed
|
01/02/2024
|
|
9909978405
|
|
MRS GANESHI DEVI
|
STATE BANK OF INDIA(508548)
|
|
10
|
KIRTINAGAR
|
UT-13-009-023-043/2664
(GAWANA)
|
3513009000NRG24110120240242591
|
12/01/2024
|
DEEPA DEVI
|
3513009WL020445
|
DEEPA DEVI
|
00479
|
SBIN0RRUTGB
|
2300
|
2300
|
Processed
|
01/02/2024
|
|
9909978414
|
|
Ms. DEEPA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
11
|
KIRTINAGAR
|
UT-13-009-037-067/4441
(KOTHAR)
|
3513009000NRG24110120240242592
|
12/01/2024
|
DARSHAN LAL
|
3513009WL020445
|
DARSHAN LAL
|
00479
|
SBIN0RRUTGB
|
2300
|
2300
|
Processed
|
01/02/2024
|
|
9909978404
|
|
Mr. DARSHAN LAL
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
12
|
KIRTINAGAR
|
UT-13-009-037-067/4441
(KOTHAR)
|
3513009000NRG24110120240242593
|
12/01/2024
|
RAMESWARI DEVI
|
3513009WL020445
|
RAMESWARI DEVI
|
00479
|
SBIN0RRUTGB
|
2300
|
2300
|
Processed
|
01/02/2024
|
|
9909978413
|
|
Miss. ASHIKA UNG RAMESWARI DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
13
|
KIRTINAGAR
|
UT-13-009-077-143/9540
(MANJULI THATI)
|
3513009000NRG24110120240242594
|
12/01/2024
|
AJMER SINGH
|
3513009WL020445
|
AJMER SINGH
|
00479
|
SBIN0RRUTGB
|
2300
|
2300
|
Processed
|
01/02/2024
|
|
9909978399
|
|
Mr. AJMER SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
14
|
KIRTINAGAR
|
UT-13-009-077-143/9540
(MANJULI THATI)
|
3513009000NRG24110120240242595
|
12/01/2024
|
SUSHILA DEVI
|
3513009WL020445
|
SUSHILA DEVI
|
00479
|
SBIN0RRUTGB
|
2300
|
2300
|
Processed
|
01/02/2024
|
|
9909978411
|
|
Ms. SUSHILA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
15
|
KIRTINAGAR
|
UT-13-009-077-143/9554
(MANJULI THATI)
|
3513009000NRG24110120240242596
|
12/01/2024
|
SHIV SINGH
|
3513009WL020445
|
SHIV SINGH
|
00479
|
SBIN0RRUTGB
|
2070
|
2070
|
Processed
|
01/02/2024
|
|
9909978395
|
|
Mr. SHIV SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
16
|
KIRTINAGAR
|
UT-13-009-077-143/9554
(MANJULI THATI)
|
3513009000NRG24110120240242597
|
12/01/2024
|
SHOBHA DEVI
|
3513009WL020445
|
SHOBHA DEVI
|
00479
|
SBIN0RRUTGB
|
690
|
690
|
Processed
|
01/02/2024
|
|
9909978412
|
|
Mrs. SHOBHA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
17
|
KIRTINAGAR
|
UT-13-009-077-143/9762
(TAHTIDAGAR)
|
3513009000NRG24110120240242598
|
12/01/2024
|
JASHODA DEVI
|
3513009WL020445
|
JASHODA DEVI
|
00479
|
SBIN0RRUTGB
|
2990
|
2990
|
Processed
|
01/02/2024
|
|
9909978406
|
|
Mrs. JASHODA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
18
|
KIRTINAGAR
|
UT-13-009-077-143/9762
(TAHTIDAGAR)
|
3513009000NRG24110120240242599
|
12/01/2024
|
MAHAVIR SINGH
|
3513009WL020445
|
MAHAVIR SINGH
|
00479
|
SBIN0RRUTGB
|
2990
|
2990
|
Processed
|
01/02/2024
|
|
9909978396
|
|
Mr. MAHABIR SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
19
|
KIRTINAGAR
|
UT-13-009-077-143/9914
(MANJULI THATI)
|
3513009000NRG24110120240242603
|
12/01/2024
|
BALBIR SINGH
|
3513009WL020445
|
BALBIR SINGH
|
00479
|
SBIN0RRUTGB
|
2990
|
2990
|
Processed
|
01/02/2024
|
|
9909978400
|
|
MR BALBEER SINGH MAHAR
|
STATE BANK OF INDIA(508548)
|
|
20
|
KIRTINAGAR
|
UT-13-009-077-143/9914
(MANJULI THATI)
|
3513009000NRG24110120240242602
|
12/01/2024
|
SONA DEVI
|
3513009WL020445
|
SONA DEVI
|
00479
|
SBIN0RRUTGB
|
2990
|
2990
|
Processed
|
01/02/2024
|
|
9909978398
|
|
Mrs. SONA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
21
|
KIRTINAGAR
|
UT-13-009-077-144/9686
(TAHTIDAGAR)
|
3513009000NRG24110120240242604
|
12/01/2024
|
LAXMI DEVI
|
3513009WL020445
|
LAXMI DEVI
|
00479
|
SBIN0RRUTGB
|
2990
|
2990
|
Processed
|
01/02/2024
|
|
9909978394
|
|
Mrs. LAXMI DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
22
|
KIRTINAGAR
|
UT-13-009-077-144/9686
(TAHTIDAGAR)
|
3513009000NRG24110120240242605
|
12/01/2024
|
NAGENDRA PARSAD
|
3513009WL020445
|
NAGENDRA PARSAD
|
00479
|
SBIN0RRUTGB
|
2990
|
2990
|
Processed
|
01/02/2024
|
|
9909978409
|
|
Mr. NAGENDRA PRASAD
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
23
|
KIRTINAGAR
|
UT-13-009-083-001/9876-A
(MANJULI THATI)
|
3513009000NRG24110120240242606
|
12/01/2024
|
KUNDAN SINGH
|
3513009WL020445
|
KUNDAN SINGH
|
00479
|
SBIN0RRUTGB
|
1150
|
1150
|
Processed
|
01/02/2024
|
|
9909978397
|
|
Mr. KUNDAN SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
24
|
KIRTINAGAR
|
UT-13-009-083-001/9969
(MANJULI THATI)
|
3513009000NRG24110120240242607
|
12/01/2024
|
INDER SINGH
|
3513009WL020445
|
INDER SINGH
|
00479
|
SBIN0RRUTGB
|
2300
|
2300
|
Processed
|
01/02/2024
|
|
9909978407
|
|
Mr. INDRA SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
25
|
KIRTINAGAR
|
UT-13-009-083-001/9969
(MANJULI THATI)
|
3513009000NRG24110120240242608
|
12/01/2024
|
RAMCHANDRI DEVI
|
3513009WL020445
|
RAMCHANDRI DEVI
|
00479
|
SBIN0RRUTGB
|
2300
|
2300
|
Processed
|
01/02/2024
|
|
9909978410
|
|
Mrs. RAMCHANDRI DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
49450
|
49450
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
60030
|
60030
|
|
|
|
|
|
|
|