|
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-13-009-034-061/4066
(KHOLA KADAKOT)
|
3513009000NRG24110320240307716
|
12/03/2024
|
JATTU LAL
|
3513009WL025531
|
JATTU LAL
|
00415
|
SBIN0005452
|
3220
|
3220
|
Processed
|
19/04/2024
|
|
3119640231
|
|
JATTULALSONANDULAL
|
TEHRI GARHWAL ZILA SAHKARI BANK LTD(607654)
|
|
2
|
KIRTINAGAR
|
UT-13-009-034-061/4072
(KHOLA KADAKOT)
|
3513009000NRG24110320240307717
|
12/03/2024
|
ANITA DEVI
|
3513009WL025531
|
ANITA DEVI
|
00415
|
SBIN0005452
|
3220
|
3220
|
Processed
|
19/04/2024
|
|
3119640228
|
|
MRS ANITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
3
|
KIRTINAGAR
|
UT-13-009-034-061/4075
(KHOLA KADAKOT)
|
3513009000NRG24110320240307718
|
12/03/2024
|
DEEPA DEVI
|
3513009WL025531
|
DEEPA DEVI
|
00415
|
SBIN0005452
|
1610
|
1610
|
Processed
|
19/04/2024
|
|
3119640227
|
|
MRS DEEPA DEVI
|
STATE BANK OF INDIA(508548)
|
|
4
|
KIRTINAGAR
|
UT-13-009-034-061/4077
(KHOLA KADAKOT)
|
3513009000NRG24110320240307719
|
12/03/2024
|
SURESH SINGH
|
3513009WL025531
|
SURESH SINGH
|
00415
|
SBIN0005452
|
3220
|
3220
|
Processed
|
19/04/2024
|
|
3119640226
|
|
MR SURESH SINGH
|
STATE BANK OF INDIA(508548)
|
|
5
|
KIRTINAGAR
|
UT-13-009-034-061/4079
(KHOLA KADAKOT)
|
3513009000NRG24110320240307720
|
12/03/2024
|
BIRA DEVI
|
3513009WL025531
|
BIRA DEVI
|
00415
|
SBIN0005452
|
3220
|
3220
|
Processed
|
19/04/2024
|
|
3119640223
|
|
MR JAGDISH LAL
|
STATE BANK OF INDIA(508548)
|
|
6
|
KIRTINAGAR
|
UT-13-009-034-061/4087
(KHOLA KADAKOT)
|
3513009000NRG24110320240307721
|
12/03/2024
|
SONI DEVI
|
3513009WL025531
|
SONI DEVI
|
00415
|
SBIN0005452
|
3220
|
3220
|
Processed
|
19/04/2024
|
|
3119640229
|
|
MRS SONA DEVI
|
STATE BANK OF INDIA(508548)
|
|
7
|
KIRTINAGAR
|
UT-13-009-034-061/4108
(KHOLA KADAKOT)
|
3513009000NRG24110320240307722
|
12/03/2024
|
DEVA DEVI
|
3513009WL025531
|
DEVA DEVI
|
00415
|
SBIN0005452
|
3220
|
3220
|
Rejected
|
19/04/2024
|
|
3119640230
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
8
|
KIRTINAGAR
|
UT-13-009-034-061/4116
(KHOLA KADAKOT)
|
3513009000NRG24110320240307723
|
12/03/2024
|
KOKILA DEVI
|
3513009WL025531
|
KOKILA DEVI
|
00415
|
SBIN0005452
|
3220
|
3220
|
Processed
|
19/04/2024
|
|
3119640232
|
|
MRS KOKILA DEVI
|
STATE BANK OF INDIA(508548)
|
|
9
|
KIRTINAGAR
|
UT-13-009-035-061/4282
(KHOLA KADAKOT)
|
3513009000NRG24110320240307724
|
12/03/2024
|
LAXMI DEVI
|
3513009WL025531
|
LAXMI DEVI
|
00415
|
SBIN0005452
|
2990
|
2990
|
Processed
|
19/04/2024
|
|
3119640235
|
|
MRS LAKSHMI DEVI
|
STATE BANK OF INDIA(508548)
|
|
10
|
KIRTINAGAR
|
UT-13-009-035-061/4285
(KHOLA KADAKOT)
|
3513009000NRG24110320240307725
|
12/03/2024
|
SANTOSHI
|
3513009WL025531
|
SANTOSHI
|
00415
|
SBIN0005452
|
3220
|
3220
|
Processed
|
19/04/2024
|
|
3119640233
|
|
MRS SANTOSHI DEVI
|
STATE BANK OF INDIA(508548)
|
|
11
|
KIRTINAGAR
|
UT-13-009-035-062/4142
(KHOLA KADAKOT)
|
3513009000NRG24110320240307726
|
12/03/2024
|
MADAN DAS
|
3513009WL025531
|
MADAN DAS
|
00415
|
SBIN0005452
|
3220
|
3220
|
Processed
|
19/04/2024
|
|
3119640234
|
|
MR MADAN LAL
|
STATE BANK OF INDIA(508548)
|
|
12
|
KIRTINAGAR
|
UT-13-009-035-062/4165
(KHOLA KADAKOT)
|
3513009000NRG24110320240307727
|
12/03/2024
|
GANESHI DEVI
|
3513009WL025531
|
GANESHI DEVI
|
00415
|
SBIN0005452
|
2990
|
2990
|
Processed
|
19/04/2024
|
|
3119640224
|
|
MRS GANESHI DEVI
|
STATE BANK OF INDIA(508548)
|
|
13
|
KIRTINAGAR
|
UT-13-009-035-062/4173
(KHOLA KADAKOT)
|
3513009000NRG24110320240307729
|
12/03/2024
|
BUDDHI DEVI
|
3513009WL025531
|
BUDDHI DEVI
|
00415
|
SBIN0005452
|
3220
|
3220
|
Processed
|
19/04/2024
|
|
3119640225
|
|
MRS BUDDHI DEVI BUDIDHA DEVI
|
STATE BANK OF INDIA(508548)
|
|
14
|
KIRTINAGAR
|
UT-13-009-035-062/4173
(KHOLA KADAKOT)
|
3513009000NRG24110320240307728
|
12/03/2024
|
DHARAM LAL
|
3513009WL025531
|
DHARAM LAL
|
00415
|
SBIN0005452
|
3220
|
3220
|
Processed
|
19/04/2024
|
|
3119640222
|
|
MR DHARAM LAL
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
43010
|
43010
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
43010
|
43010
|
|
|
|
|
|
|
|