|
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-13-009-033-059/3812
(KAPORLI)
|
3513009000NRG24120920230131582
|
12/09/2023
|
ANITAD DEVI
|
3513009WL011548
|
ANITAD DEVI
|
00415
|
SBIN0005452
|
1380
|
1380
|
Processed
|
21/09/2023
|
|
5784702308
|
|
MRS ANITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
2
|
KIRTINAGAR
|
UT-13-009-033-059/4028
(KAPORLI)
|
3513009000NRG24120920230131607
|
12/09/2023
|
GIRISH KUMAR
|
3513009WL011548
|
GIRISH KUMAR
|
00415
|
SBIN0005452
|
1380
|
1380
|
Processed
|
21/09/2023
|
|
5784702307
|
|
MR GIRISH KUMAR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2760
|
2760
|
|
|
|
|
|
|
|
|
3
|
KIRTINAGAR
|
UT-13-009-033-059/3528
(KAPORLI)
|
3513009000NRG24120920230131579
|
12/09/2023
|
HUKUM SINGH
|
3513009WL011548
|
HUKUM SINGH
|
00479
|
SBIN0RRUTGB
|
1380
|
1380
|
Processed
|
21/09/2023
|
|
5784702318
|
|
HUKUMSINGHSOPURANSINGH
|
TEHRI GARHWAL ZILA SAHKARI BANK LTD(607654)
|
|
4
|
KIRTINAGAR
|
UT-13-009-033-059/3528
(KAPORLI)
|
3513009000NRG24120920230131580
|
12/09/2023
|
USHA DEVI
|
3513009WL011548
|
USHA DEVI
|
00479
|
SBIN0RRUTGB
|
1380
|
1380
|
Processed
|
21/09/2023
|
|
5784702323
|
|
Mrs. USHA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
5
|
KIRTINAGAR
|
UT-13-009-033-059/3797
(KAPORLI)
|
3513009000NRG24120920230131581
|
12/09/2023
|
MAKAN SINGH
|
3513009WL011548
|
MAKAN SINGH
|
00479
|
SBIN0RRUTGB
|
1380
|
1380
|
Processed
|
21/09/2023
|
|
5784702328
|
|
Mr. MAKAN . SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
6
|
KIRTINAGAR
|
UT-13-009-033-059/3819
(KAPORLI)
|
3513009000NRG24120920230131583
|
12/09/2023
|
DARMIYAN SINGH
|
3513009WL011548
|
DARMIYAN SINGH
|
00479
|
SBIN0RRUTGB
|
1380
|
1380
|
Processed
|
21/09/2023
|
|
5784702315
|
|
Mr. DARMIYAN . SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
7
|
KIRTINAGAR
|
UT-13-009-033-059/3823
(KAPORLI)
|
3513009000NRG24120920230131584
|
12/09/2023
|
SUNDARI DEVI
|
3513009WL011548
|
SUNDARI DEVI
|
00479
|
SBIN0RRUTGB
|
1380
|
1380
|
Processed
|
21/09/2023
|
|
5784702320
|
|
Mrs. SUNDARI . DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
8
|
KIRTINAGAR
|
UT-13-009-033-059/3826
(KAPORLI)
|
3513009000NRG24120920230131585
|
12/09/2023
|
SAVITRI DEVI
|
3513009WL011548
|
SAVITRI DEVI
|
00479
|
SBIN0RRUTGB
|
1380
|
1380
|
Processed
|
21/09/2023
|
|
5784702309
|
|
Mrs. SAVITRI . DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
9
|
KIRTINAGAR
|
UT-13-009-033-059/3839
(KAPORLI)
|
3513009000NRG24120920230131586
|
12/09/2023
|
UMMED LAL
|
3513009WL011548
|
UMMED LAL
|
00479
|
SBIN0RRUTGB
|
1380
|
1380
|
Processed
|
21/09/2023
|
|
5784702311
|
|
UMEDLALSOKISHORILAL
|
TEHRI GARHWAL ZILA SAHKARI BANK LTD(607654)
|
|
10
|
KIRTINAGAR
|
UT-13-009-033-059/3840
(KAPORLI)
|
3513009000NRG24120920230131587
|
12/09/2023
|
SHANTI DEVI
|
3513009WL011548
|
SHANTI DEVI
|
00479
|
SBIN0RRUTGB
|
1380
|
1380
|
Processed
|
21/09/2023
|
|
5784702313
|
|
MRS SHANTI DEVI
|
STATE BANK OF INDIA(508548)
|
|
11
|
KIRTINAGAR
|
UT-13-009-033-059/3841
(KAPORLI)
|
3513009000NRG24120920230131588
|
12/09/2023
|
SURTI DEVI
|
3513009WL011548
|
SURTI DEVI
|
00479
|
SBIN0RRUTGB
|
1380
|
1380
|
Processed
|
21/09/2023
|
|
5784702317
|
|
Mrs. SURATI DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
12
|
KIRTINAGAR
|
UT-13-009-033-059/3842
(KAPORLI)
|
3513009000NRG24120920230131589
|
12/09/2023
|
ABBAL DAI
|
3513009WL011548
|
ABBAL DAI
|
00479
|
SBIN0RRUTGB
|
1380
|
1380
|
Processed
|
21/09/2023
|
|
5784702312
|
|
Mrs. ABBAL . DAI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
13
|
KIRTINAGAR
|
UT-13-009-033-059/3844
(KAPORLI)
|
3513009000NRG24120920230131590
|
12/09/2023
|
VIBHA . DEVI
|
3513009WL011548
|
VIBHA . DEVI
|
00479
|
SBIN0RRUTGB
|
1380
|
1380
|
Processed
|
21/09/2023
|
|
5784702314
|
|
Mrs. BEENA . DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
14
|
KIRTINAGAR
|
UT-13-009-033-059/3868
(KAPORLI)
|
3513009000NRG24120920230131592
|
12/09/2023
|
RANJEET SINGH
|
3513009WL011548
|
RANJEET SINGH
|
00479
|
SBIN0RRUTGB
|
1380
|
1380
|
Processed
|
21/09/2023
|
|
5784702310
|
|
RANJEETSINGHSOINDRASINGH
|
TEHRI GARHWAL ZILA SAHKARI BANK LTD(607654)
|
|
15
|
KIRTINAGAR
|
UT-13-009-033-059/3884
(KAPORLI)
|
3513009000NRG24120920230131593
|
12/09/2023
|
MANGLI . DEVI
|
3513009WL011548
|
MANGLI . DEVI
|
00479
|
SBIN0RRUTGB
|
1380
|
1380
|
Processed
|
21/09/2023
|
|
5784702321
|
|
Mrs. MANGLI . DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
16
|
KIRTINAGAR
|
UT-13-009-033-059/3892
(KAPORLI)
|
3513009000NRG24120920230131594
|
12/09/2023
|
SUNITA DEVI
|
3513009WL011548
|
SUNITA DEVI
|
00479
|
SBIN0RRUTGB
|
920
|
920
|
Processed
|
21/09/2023
|
|
5784702331
|
|
Mrs. SUNITA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
17
|
KIRTINAGAR
|
UT-13-009-033-059/3902
(KAPORLI)
|
3513009000NRG24120920230131596
|
12/09/2023
|
JAIPAL SINGH
|
3513009WL011548
|
JAIPAL SINGH
|
00479
|
SBIN0RRUTGB
|
920
|
920
|
Processed
|
21/09/2023
|
|
5784702316
|
|
JAYMALSINGHSONARAYANSINGH
|
TEHRI GARHWAL ZILA SAHKARI BANK LTD(607654)
|
|
18
|
KIRTINAGAR
|
UT-13-009-033-059/3929
(KAPORLI)
|
3513009000NRG24120920230131597
|
12/09/2023
|
Ravinder singh
|
3513009WL011548
|
Ravinder singh
|
00479
|
SBIN0RRUTGB
|
1380
|
1380
|
Processed
|
21/09/2023
|
|
5784702334
|
|
Mr. RAVINDRA SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
19
|
KIRTINAGAR
|
UT-13-009-033-059/3934
(KAPORLI)
|
3513009000NRG24120920230131598
|
12/09/2023
|
SUSHILA DEVI
|
3513009WL011548
|
SUSHILA DEVI
|
00479
|
SBIN0RRUTGB
|
1380
|
1380
|
Processed
|
21/09/2023
|
|
5784702326
|
|
Mrs. SUSHILA . DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
20
|
KIRTINAGAR
|
UT-13-009-033-059/3938
(KAPORLI)
|
3513009000NRG24120920230131599
|
12/09/2023
|
MAKANI DEVI
|
3513009WL011548
|
MAKANI DEVI
|
00479
|
SBIN0RRUTGB
|
1380
|
1380
|
Processed
|
21/09/2023
|
|
5784702319
|
|
Mrs. MAKANI . DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
21
|
KIRTINAGAR
|
UT-13-009-033-059/3943
(KAPORLI)
|
3513009000NRG24120920230131600
|
12/09/2023
|
LAXMI DEVI
|
3513009WL011548
|
LAXMI DEVI
|
00479
|
SBIN0RRUTGB
|
1380
|
1380
|
Processed
|
21/09/2023
|
|
5784702322
|
|
LAKSHMI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
22
|
KIRTINAGAR
|
UT-13-009-033-059/3956
(KAPORLI)
|
3513009000NRG24120920230131601
|
12/09/2023
|
SARASWATI . DEVI
|
3513009WL011548
|
SARASWATI . DEVI
|
00479
|
SBIN0RRUTGB
|
1380
|
1380
|
Processed
|
21/09/2023
|
|
5784702325
|
|
Mrs. SARASWATI . DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
23
|
KIRTINAGAR
|
UT-13-009-033-059/3959
(KAPORLI)
|
3513009000NRG24120920230131602
|
12/09/2023
|
LAXMI DEVI
|
3513009WL011548
|
LAXMI DEVI
|
00479
|
SBIN0RRUTGB
|
1380
|
1380
|
Processed
|
21/09/2023
|
|
5784702324
|
|
Mrs. LAXMI . DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
24
|
KIRTINAGAR
|
UT-13-009-033-059/3962
(KAPORLI)
|
3513009000NRG24120920230131603
|
12/09/2023
|
SAPNA DEVI
|
3513009WL011548
|
SAPNA DEVI
|
00479
|
SBIN0RRUTGB
|
1380
|
1380
|
Processed
|
21/09/2023
|
|
5784702327
|
|
Mrs. SAPNA . DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
25
|
KIRTINAGAR
|
UT-13-009-033-059/3964
(KAPORLI)
|
3513009000NRG24120920230131604
|
12/09/2023
|
KAMLA DEVI
|
3513009WL011548
|
KAMLA DEVI
|
00479
|
SBIN0RRUTGB
|
1380
|
1380
|
Processed
|
21/09/2023
|
|
5784702330
|
|
Miss. KAMLA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
26
|
KIRTINAGAR
|
UT-13-009-033-059/3999
(KAPORLI)
|
3513009000NRG24120920230131605
|
12/09/2023
|
SAVITA DEVI
|
3513009WL011548
|
SAVITA DEVI
|
00479
|
SBIN0RRUTGB
|
1380
|
1380
|
Processed
|
21/09/2023
|
|
5784702329
|
|
Mrs. SAVITA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
27
|
KIRTINAGAR
|
UT-13-009-033-059/4029
(KAPORLI)
|
3513009000NRG24120920230131608
|
12/09/2023
|
SOORVEER SINGH
|
3513009WL011548
|
SOORVEER SINGH
|
00479
|
SBIN0RRUTGB
|
1380
|
1380
|
Processed
|
21/09/2023
|
|
5784702335
|
|
Mr. SHOORAVEER SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
28
|
KIRTINAGAR
|
UT-13-009-033-059/4032
(KAPORLI)
|
3513009000NRG24120920230131609
|
12/09/2023
|
SUNITA DEVI
|
3513009WL011548
|
SUNITA DEVI
|
00479
|
SBIN0RRUTGB
|
1150
|
1150
|
Processed
|
21/09/2023
|
|
5784702332
|
|
Ms. SUNITA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
29
|
KIRTINAGAR
|
UT-13-009-033-059/4056
(KAPORLI)
|
3513009000NRG24120920230131610
|
12/09/2023
|
POOJA DEVI
|
3513009WL011548
|
POOJA DEVI
|
00479
|
SBIN0RRUTGB
|
1150
|
1150
|
Processed
|
21/09/2023
|
|
5784702333
|
|
MRS POOJA DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
35880
|
35880
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
38640
|
38640
|
|
|
|
|
|
|
|