|
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-13-009-006-012/618
(BENJWARI)
|
3513009000NRG23010420230307701
|
03/04/2023
|
GEETA DEVI
|
3513009WL025958
|
GEETA DEVI
|
00415
|
SBIN0005452
|
2130
|
2130
|
Processed
|
03/05/2023
|
|
1174516766
|
|
MRS GEETA DEVI
|
STATE BANK OF INDIA(508548)
|
|
2
|
KIRTINAGAR
|
UT-13-009-006-012/646
(BENJWARI)
|
3513009000NRG23010420230307705
|
03/04/2023
|
sarop singh
|
3513009WL025958
|
sarop singh
|
00415
|
SBIN0005452
|
2130
|
2130
|
Processed
|
03/05/2023
|
|
1174516745
|
|
SAROPSINGHSOBHOOPSINGH
|
TEHRI GARHWAL ZILA SAHKARI BANK LTD(607654)
|
|
3
|
KIRTINAGAR
|
UT-13-009-006-012/665
(BENJWARI)
|
3513009000NRG23010420230307707
|
03/04/2023
|
DAYAL SINGH
|
3513009WL025958
|
DAYAL SINGH
|
00415
|
SBIN0005452
|
1917
|
1917
|
Processed
|
03/05/2023
|
|
1174516744
|
|
MR DAYAL SINGH
|
STATE BANK OF INDIA(508548)
|
|
4
|
KIRTINAGAR
|
UT-13-009-006-012/711
(BENJWARI)
|
3513009000NRG23010420230307711
|
03/04/2023
|
JAGDAMBA DEVI
|
3513009WL025958
|
JAGDAMBA DEVI
|
00415
|
SBIN0005452
|
1917
|
1917
|
Processed
|
03/05/2023
|
|
1174516765
|
|
MRS JAGDAMBA DEVI
|
STATE BANK OF INDIA(508548)
|
|
5
|
KIRTINAGAR
|
UT-13-009-006-012/716
(BENJWARI)
|
3513009000NRG23010420230307712
|
03/04/2023
|
KAVITA DEVI
|
3513009WL025958
|
KAVITA DEVI
|
00415
|
SBIN0005452
|
2130
|
2130
|
Processed
|
03/05/2023
|
|
1174516747
|
|
MRS KAVITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
6
|
KIRTINAGAR
|
UT-13-009-006-012/842
(BENJWARI)
|
3513009000NRG23010420230307719
|
03/04/2023
|
SUMAN DEVI
|
3513009WL025958
|
SUMAN DEVI
|
00415
|
SBIN0005452
|
1917
|
1917
|
Processed
|
03/05/2023
|
|
1174516746
|
|
Mrs. SUMAN DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12141
|
12141
|
|
|
|
|
|
|
|
|
7
|
KIRTINAGAR
|
UT-13-009-006-012/583
(BENJWARI)
|
3513009000NRG23010420230307695
|
03/04/2023
|
KANTA DEVI
|
3513009WL025958
|
KANTA DEVI
|
00479
|
SBIN0RRUTGB
|
213
|
213
|
Processed
|
03/05/2023
|
|
1174516753
|
|
Mrs. KANTA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
8
|
KIRTINAGAR
|
UT-13-009-006-012/586
(BENJWARI)
|
3513009000NRG23010420230307696
|
03/04/2023
|
VIMLA DEVI
|
3513009WL025958
|
VIMLA DEVI
|
00479
|
SBIN0RRUTGB
|
1917
|
1917
|
Processed
|
03/05/2023
|
|
1174516754
|
|
Mrs. VIMLA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
9
|
KIRTINAGAR
|
UT-13-009-006-012/589
(BENJWARI)
|
3513009000NRG23010420230307697
|
03/04/2023
|
MAKANI DEVI
|
3513009WL025958
|
MAKANI DEVI
|
00479
|
SBIN0RRUTGB
|
1917
|
1917
|
Processed
|
03/05/2023
|
|
1174516764
|
|
Mrs. MAKANI DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
10
|
KIRTINAGAR
|
UT-13-009-006-012/607
(BENJWARI)
|
3513009000NRG23010420230307698
|
03/04/2023
|
BUDHI DEVI
|
3513009WL025958
|
BUDHI DEVI
|
00479
|
SBIN0RRUTGB
|
1917
|
1917
|
Processed
|
03/05/2023
|
|
1174516751
|
|
Mrs. BUDDHI DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
11
|
KIRTINAGAR
|
UT-13-009-006-012/612
(BENJWARI)
|
3513009000NRG23010420230307699
|
03/04/2023
|
MANJU DEVI
|
3513009WL025958
|
MANJU DEVI
|
00479
|
SBIN0RRUTGB
|
2130
|
2130
|
Processed
|
03/05/2023
|
|
1174516750
|
|
MRS MANJU DEVI
|
STATE BANK OF INDIA(508548)
|
|
12
|
KIRTINAGAR
|
UT-13-009-006-012/614
(BENJWARI)
|
3513009000NRG23010420230307700
|
03/04/2023
|
RAJANI DEVI
|
3513009WL025958
|
RAJANI DEVI
|
00479
|
SBIN0RRUTGB
|
1065
|
1065
|
Processed
|
03/05/2023
|
|
1174516767
|
|
Mrs. RAJANI DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
13
|
KIRTINAGAR
|
UT-13-009-006-012/622
(BENJWARI)
|
3513009000NRG23010420230307702
|
03/04/2023
|
TREPAN SINGH
|
3513009WL025958
|
TREPAN SINGH
|
00479
|
SBIN0RRUTGB
|
1917
|
1917
|
Processed
|
03/05/2023
|
|
1174516762
|
|
MR TREPAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
14
|
KIRTINAGAR
|
UT-13-009-006-012/642
(BENJWARI)
|
3513009000NRG23010420230307704
|
03/04/2023
|
UMARAV SINGH
|
3513009WL025958
|
UMARAV SINGH
|
00479
|
SBIN0RRUTGB
|
1917
|
1917
|
Processed
|
03/05/2023
|
|
1174516763
|
|
MR UMARAV SINGH
|
STATE BANK OF INDIA(508548)
|
|
15
|
KIRTINAGAR
|
UT-13-009-006-012/656
(BENJWARI)
|
3513009000NRG23010420230307706
|
03/04/2023
|
ANITA DEVI
|
3513009WL025958
|
ANITA DEVI
|
00479
|
SBIN0RRUTGB
|
2130
|
2130
|
Processed
|
03/05/2023
|
|
1174516758
|
|
Mrs. ANITA DEVI W/O SURYAPAL SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
16
|
KIRTINAGAR
|
UT-13-009-006-012/665
(BENJWARI)
|
3513009000NRG23010420230307708
|
03/04/2023
|
BHAMA DEVI
|
3513009WL025958
|
BHAMA DEVI
|
00479
|
SBIN0RRUTGB
|
1917
|
1917
|
Processed
|
03/05/2023
|
|
1174516757
|
|
Mrs. BHAMA DEVI W/O DAYAL SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
17
|
KIRTINAGAR
|
UT-13-009-006-012/666
(BENJWARI)
|
3513009000NRG23010420230307709
|
03/04/2023
|
VIMLA DEVI
|
3513009WL025958
|
VIMLA DEVI
|
00479
|
SBIN0RRUTGB
|
1917
|
1917
|
Processed
|
03/05/2023
|
|
1174516748
|
|
Mrs. VIMLA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
18
|
KIRTINAGAR
|
UT-13-009-006-012/702
(BENJWARI)
|
3513009000NRG23010420230307710
|
03/04/2023
|
REKHA DEVI
|
3513009WL025958
|
REKHA DEVI
|
00479
|
SBIN0RRUTGB
|
1917
|
1917
|
Processed
|
03/05/2023
|
|
1174516752
|
|
Mrs. REKHA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
19
|
KIRTINAGAR
|
UT-13-009-006-012/717
(BENJWARI)
|
3513009000NRG23010420230307713
|
03/04/2023
|
REKHA DEVI
|
3513009WL025958
|
REKHA DEVI
|
00479
|
SBIN0RRUTGB
|
2130
|
2130
|
Processed
|
03/05/2023
|
|
1174516761
|
|
Mrs. REKHA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
20
|
KIRTINAGAR
|
UT-13-009-006-012/753
(BENJWARI)
|
3513009000NRG23010420230307714
|
03/04/2023
|
JYOTI DEVI
|
3513009WL025958
|
JYOTI DEVI
|
00479
|
SBIN0RRUTGB
|
2130
|
2130
|
Processed
|
03/05/2023
|
|
1174516756
|
|
Mrs. JYOTI DEVI W/O MAKAN SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
21
|
KIRTINAGAR
|
UT-13-009-006-012/759
(BENJWARI)
|
3513009000NRG23010420230307715
|
03/04/2023
|
SULOCHANA DEVI
|
3513009WL025958
|
SULOCHANA DEVI
|
00479
|
SBIN0RRUTGB
|
1917
|
1917
|
Processed
|
03/05/2023
|
|
1174516749
|
|
Mrs. SULOCHANA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
22
|
KIRTINAGAR
|
UT-13-009-006-012/770
(BENJWARI)
|
3513009000NRG23010420230307716
|
03/04/2023
|
GUDDI DEVI
|
3513009WL025958
|
GUDDI DEVI
|
00479
|
SBIN0RRUTGB
|
1917
|
1917
|
Processed
|
03/05/2023
|
|
1174516759
|
|
Mrs. GUDDI DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
23
|
KIRTINAGAR
|
UT-13-009-006-012/776
(BENJWARI)
|
3513009000NRG23010420230307717
|
03/04/2023
|
ROSHANI DEVI
|
3513009WL025958
|
ROSHANI DEVI
|
00479
|
SBIN0RRUTGB
|
213
|
213
|
Processed
|
03/05/2023
|
|
1174516760
|
|
Mrs. ROSHNI DEVI S/O VIJAY PAL SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
24
|
KIRTINAGAR
|
UT-13-009-006-012/801
(BENJWARI)
|
3513009000NRG23010420230307718
|
03/04/2023
|
SAPNA DEVI
|
3513009WL025958
|
SAPNA DEVI
|
00479
|
SBIN0RRUTGB
|
1917
|
1917
|
Processed
|
03/05/2023
|
|
1174516755
|
|
MRS SAPNA DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
31098
|
31098
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
43239
|
43239
|
|
|
|
|
|
|
|