|
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-13-009-034-060/3979
(KHOLA BADIYAR)
|
3513009000NRG24160120240248914
|
20/01/2024
|
AMRA DEVI
|
3513009WL020863
|
AMRA DEVI
|
00112
|
IBKL0070T14
|
230
|
230
|
Processed
|
25/03/2024
|
|
2138300133
|
|
MR JAGAT SINGH
|
STATE BANK OF INDIA(508548)
|
|
2
|
KIRTINAGAR
|
UT-13-009-034-060/3981
(KHOLA BADIYAR)
|
3513009000NRG24160120240248915
|
20/01/2024
|
GANNA DEVI
|
3513009WL020863
|
GANNA DEVI
|
00112
|
IBKL0070T14
|
2990
|
2990
|
Processed
|
25/03/2024
|
|
2138300128
|
|
GANNADEVIWOSATYASINGH
|
TEHRI GARHWAL ZILA SAHKARI BANK LTD(607654)
|
|
3
|
KIRTINAGAR
|
UT-13-009-034-060/3983
(KHOLA BADIYAR)
|
3513009000NRG24160120240248916
|
20/01/2024
|
PUSHPA DEVI
|
3513009WL020863
|
PUSHPA DEVI
|
00112
|
IBKL0070T14
|
2990
|
2990
|
Processed
|
25/03/2024
|
|
2138300145
|
|
PUSHPADEVI
|
TEHRI GARHWAL ZILA SAHKARI BANK LTD(607654)
|
|
4
|
KIRTINAGAR
|
UT-13-009-034-060/4014
(KHOLA BADIYAR)
|
3513009000NRG24160120240248919
|
20/01/2024
|
bhagwan devi
|
3513009WL020863
|
bhagwan devi
|
00112
|
IBKL0070T14
|
2990
|
2990
|
Processed
|
25/03/2024
|
|
2138300134
|
|
BHAGWAN DEVI
|
BANK OF BARODA(606985)
|
|
5
|
KIRTINAGAR
|
UT-13-009-034-060/4015
(KHOLA BADIYAR)
|
3513009000NRG24160120240248920
|
20/01/2024
|
babli
|
3513009WL020863
|
babli
|
00112
|
IBKL0070T14
|
2990
|
2990
|
Processed
|
25/03/2024
|
|
2138300135
|
|
BABLIWOMANMOHANSINGHKAINT
|
TEHRI GARHWAL ZILA SAHKARI BANK LTD(607654)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12190
|
12190
|
|
|
|
|
|
|
|
|
6
|
KIRTINAGAR
|
UT-13-009-022-042/2475
(GHANGI)
|
3513009000NRG24160120240248903
|
20/01/2024
|
MAYA DEVI
|
3513009WL020863
|
MAYA DEVI
|
00415
|
SBIN0007669
|
2990
|
2990
|
Processed
|
25/03/2024
|
|
2138300143
|
|
MAYA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
7
|
KIRTINAGAR
|
UT-13-009-022-042/2491
(GHANGI)
|
3513009000NRG24160120240248904
|
20/01/2024
|
NEEMA DEVI
|
3513009WL020863
|
NEEMA DEVI
|
00415
|
SBIN0007669
|
2990
|
2990
|
Processed
|
25/03/2024
|
|
2138300138
|
|
MR KAMAL SINGH RAWAT
|
STATE BANK OF INDIA(508548)
|
|
8
|
KIRTINAGAR
|
UT-13-009-022-042/2499
(GHANGI)
|
3513009000NRG24160120240248905
|
20/01/2024
|
HARI SINGH
|
3513009WL020863
|
HARI SINGH
|
00415
|
SBIN0007669
|
2990
|
2990
|
Processed
|
25/03/2024
|
|
2138300139
|
|
HARI SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
9
|
KIRTINAGAR
|
UT-13-009-022-042/2511
(GHANGI)
|
3513009000NRG24160120240248906
|
20/01/2024
|
KAMLA DEVI
|
3513009WL020863
|
KAMLA DEVI
|
00415
|
SBIN0007669
|
230
|
230
|
Processed
|
25/03/2024
|
|
2138300137
|
|
MRS KAMLA DEVI
|
STATE BANK OF INDIA(508548)
|
|
10
|
KIRTINAGAR
|
UT-13-009-022-042/2512
(GHANGI)
|
3513009000NRG24160120240248907
|
20/01/2024
|
BHAGWATI DEVI
|
3513009WL020863
|
BHAGWATI DEVI
|
00415
|
SBIN0007669
|
2300
|
2300
|
Processed
|
25/03/2024
|
|
2138300130
|
|
MRS BHAKTA DEVI
|
STATE BANK OF INDIA(508548)
|
|
11
|
KIRTINAGAR
|
UT-13-009-022-042/2533
(GHANGI)
|
3513009000NRG24160120240248908
|
20/01/2024
|
SUMMI DEVI
|
3513009WL020863
|
SUMMI DEVI
|
00415
|
SBIN0007669
|
230
|
230
|
Processed
|
25/03/2024
|
|
2138300141
|
|
MR SUMI DEVI
|
STATE BANK OF INDIA(508548)
|
|
12
|
KIRTINAGAR
|
UT-13-009-022-042/2536
(GHANGI)
|
3513009000NRG24160120240248909
|
20/01/2024
|
NEELAM DEVI
|
3513009WL020863
|
NEELAM DEVI
|
00415
|
SBIN0007669
|
230
|
230
|
Processed
|
25/03/2024
|
|
2138300144
|
|
JAGAT SINGH RAWAT
|
STATE BANK OF INDIA(508548)
|
|
13
|
KIRTINAGAR
|
UT-13-009-022-042/2539
(GHANGI)
|
3513009000NRG24160120240248910
|
20/01/2024
|
DEVESHWARI
|
3513009WL020863
|
DEVESHWARI
|
00415
|
SBIN0007669
|
1840
|
1840
|
Processed
|
25/03/2024
|
|
2138300136
|
|
MRS DEVESHWARI DEVI
|
STATE BANK OF INDIA(508548)
|
|
14
|
KIRTINAGAR
|
UT-13-009-022-042/2546
(GHANGI)
|
3513009000NRG24160120240248911
|
20/01/2024
|
USHA DEVI
|
3513009WL020863
|
USHA DEVI
|
00415
|
SBIN0007669
|
230
|
230
|
Processed
|
25/03/2024
|
|
2138300132
|
|
MRS USHA DEVI
|
STATE BANK OF INDIA(508548)
|
|
15
|
KIRTINAGAR
|
UT-13-009-022-042/2560
(GHANGI)
|
3513009000NRG24160120240248912
|
20/01/2024
|
HEEMA DEVI
|
3513009WL020863
|
HEEMA DEVI
|
00415
|
SBIN0007669
|
1380
|
1380
|
Rejected
|
25/03/2024
|
|
2138300129
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
16
|
KIRTINAGAR
|
UT-13-009-022-042/2601
(GHANGI)
|
3513009000NRG24160120240248913
|
20/01/2024
|
poonam devi
|
3513009WL020863
|
poonam devi
|
00415
|
SBIN0007669
|
2990
|
2990
|
Processed
|
25/03/2024
|
|
2138300131
|
|
MRS POONAM
|
STATE BANK OF INDIA(508548)
|
|
17
|
KIRTINAGAR
|
UT-13-009-034-060/3987
(KHOLA BADIYAR)
|
3513009000NRG24160120240248917
|
20/01/2024
|
VIPTA SINGH
|
3513009WL020863
|
VIPTA SINGH
|
00415
|
SBIN0007669
|
2990
|
2990
|
Processed
|
25/03/2024
|
|
2138300140
|
|
MR VIPTA SINGH
|
STATE BANK OF INDIA(508548)
|
|
18
|
KIRTINAGAR
|
UT-13-009-034-060/4011
(KHOLA BADIYAR)
|
3513009000NRG24160120240248918
|
20/01/2024
|
PINKI DEVI
|
3513009WL020863
|
PINKI DEVI
|
00415
|
SBIN0007669
|
2990
|
2990
|
Processed
|
25/03/2024
|
|
2138300142
|
|
MRS PINKI DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
24380
|
24380
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
36570
|
36570
|
|
|
|
|
|
|
|