|
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-13-009-005-011/608
(BANDASA)
|
3513009000NRG24251120230198420
|
25/11/2023
|
SANGEETA DEVI
|
3513009WL017277
|
SANGEETA DEVI
|
00415
|
SBIN0005452
|
1380
|
1380
|
Processed
|
19/01/2024
|
|
9668988209
|
|
MISS SANGEETA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1380
|
1380
|
|
|
|
|
|
|
|
|
2
|
KIRTINAGAR
|
UT-13-009-005-011/508
(BANDASA)
|
3513009000NRG24251120230198399
|
25/11/2023
|
SUMITRA DEVI
|
3513009WL017277
|
SUMITRA DEVI
|
00415
|
SBIN0009354
|
1380
|
1380
|
Processed
|
19/01/2024
|
|
9668988206
|
|
MR UMED SINGH
|
STATE BANK OF INDIA(508548)
|
|
3
|
KIRTINAGAR
|
UT-13-009-005-011/520
(BANDASA)
|
3513009000NRG24251120230198400
|
25/11/2023
|
SAROJNI DEVI
|
3513009WL017277
|
SAROJNI DEVI
|
00415
|
SBIN0009354
|
1380
|
1380
|
Processed
|
19/01/2024
|
|
9668988217
|
|
MS SAROJNI DEVI
|
STATE BANK OF INDIA(508548)
|
|
4
|
KIRTINAGAR
|
UT-13-009-005-011/521
(BANDASA)
|
3513009000NRG24251120230198401
|
25/11/2023
|
BEENA CHAUHAN
|
3513009WL017277
|
BEENA CHAUHAN
|
00415
|
SBIN0009354
|
1380
|
1380
|
Processed
|
19/01/2024
|
|
9668988200
|
|
MRS BEENA CHAUHAN
|
STATE BANK OF INDIA(508548)
|
|
5
|
KIRTINAGAR
|
UT-13-009-005-011/532
(BANDASA)
|
3513009000NRG24251120230198402
|
25/11/2023
|
LAXMI DEVI
|
3513009WL017277
|
LAXMI DEVI
|
00415
|
SBIN0009354
|
1380
|
1380
|
Processed
|
19/01/2024
|
|
9668988208
|
|
MRS LAXMI DEVI
|
STATE BANK OF INDIA(508548)
|
|
6
|
KIRTINAGAR
|
UT-13-009-005-011/539
(BANDASA)
|
3513009000NRG24251120230198403
|
25/11/2023
|
PANNA DEVI
|
3513009WL017277
|
PANNA DEVI
|
00415
|
SBIN0009354
|
1380
|
1380
|
Processed
|
19/01/2024
|
|
9668988210
|
|
SAVVAL SINGH SO SATEY SINGH
|
STATE BANK OF INDIA(508548)
|
|
7
|
KIRTINAGAR
|
UT-13-009-005-011/546
(BANDASA)
|
3513009000NRG24251120230198404
|
25/11/2023
|
INDRA DEVI
|
3513009WL017277
|
INDRA DEVI
|
00415
|
SBIN0009354
|
1380
|
1380
|
Processed
|
19/01/2024
|
|
9668988199
|
|
MRS INDRA DEVI
|
STATE BANK OF INDIA(508548)
|
|
8
|
KIRTINAGAR
|
UT-13-009-005-011/550
(BANDASA)
|
3513009000NRG24251120230198405
|
25/11/2023
|
BIJESHWARI DEVI
|
3513009WL017277
|
BIJESHWARI DEVI
|
00415
|
SBIN0009354
|
1380
|
1380
|
Processed
|
19/01/2024
|
|
9668988201
|
|
SHIV SINGH SO K SINGH
|
STATE BANK OF INDIA(508548)
|
|
9
|
KIRTINAGAR
|
UT-13-009-005-011/551
(BANDASA)
|
3513009000NRG24251120230198406
|
25/11/2023
|
BEENA DEVI
|
3513009WL017277
|
BEENA DEVI
|
00415
|
SBIN0009354
|
1380
|
1380
|
Processed
|
19/01/2024
|
|
9668988196
|
|
SH VIKRAM SINGH WO KUNWAR SINH
|
STATE BANK OF INDIA(508548)
|
|
10
|
KIRTINAGAR
|
UT-13-009-005-011/552
(BANDASA)
|
3513009000NRG24251120230198407
|
25/11/2023
|
BEENA DEVI
|
3513009WL017277
|
BEENA DEVI
|
00415
|
SBIN0009354
|
1380
|
1380
|
Processed
|
19/01/2024
|
|
9668988202
|
|
MR MAHENDRA SINGH
|
STATE BANK OF INDIA(508548)
|
|
11
|
KIRTINAGAR
|
UT-13-009-005-011/554
(BANDASA)
|
3513009000NRG24251120230198408
|
25/11/2023
|
SWARI DEVI
|
3513009WL017277
|
SWARI DEVI
|
00415
|
SBIN0009354
|
1380
|
1380
|
Processed
|
19/01/2024
|
|
9668988203
|
|
BAKHATAWAR SINGH SO J SIN
|
STATE BANK OF INDIA(508548)
|
|
12
|
KIRTINAGAR
|
UT-13-009-005-011/571
(BANDASA)
|
3513009000NRG24251120230198409
|
25/11/2023
|
REEMA DEVI
|
3513009WL017277
|
REEMA DEVI
|
00415
|
SBIN0009354
|
1380
|
1380
|
Processed
|
19/01/2024
|
|
9668988204
|
|
MRS REEMA DEVI
|
STATE BANK OF INDIA(508548)
|
|
13
|
KIRTINAGAR
|
UT-13-009-005-011/574
(BANDASA)
|
3513009000NRG24251120230198410
|
25/11/2023
|
KUNWARI DEVI
|
3513009WL017277
|
KUNWARI DEVI
|
00415
|
SBIN0009354
|
1380
|
1380
|
Processed
|
19/01/2024
|
|
9668988197
|
|
MRS KUNWARI DEVI PANWAR
|
STATE BANK OF INDIA(508548)
|
|
14
|
KIRTINAGAR
|
UT-13-009-005-011/577
(BANDASA)
|
3513009000NRG24251120230198411
|
25/11/2023
|
SHANTI DEVI
|
3513009WL017277
|
SHANTI DEVI
|
00415
|
SBIN0009354
|
1380
|
1380
|
Processed
|
19/01/2024
|
|
9668988198
|
|
SHANTI DEVI WO VIKRAM SIN
|
STATE BANK OF INDIA(508548)
|
|
15
|
KIRTINAGAR
|
UT-13-009-005-011/579
(BANDASA)
|
3513009000NRG24251120230198412
|
25/11/2023
|
UTTAM SINGH
|
3513009WL017277
|
UTTAM SINGH
|
00415
|
SBIN0009354
|
1380
|
1380
|
Processed
|
19/01/2024
|
|
9668988215
|
|
MR UTTAM SINGH
|
STATE BANK OF INDIA(508548)
|
|
16
|
KIRTINAGAR
|
UT-13-009-005-011/584
(BANDASA)
|
3513009000NRG24251120230198413
|
25/11/2023
|
GABBAR SINGH
|
3513009WL017277
|
GABBAR SINGH
|
00415
|
SBIN0009354
|
1380
|
1380
|
Processed
|
19/01/2024
|
|
9668988205
|
|
GABBAR SINGH SO SHYAM SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
17
|
KIRTINAGAR
|
UT-13-009-005-011/588
(BANDASA)
|
3513009000NRG24251120230198414
|
25/11/2023
|
LAXMI DEVI
|
3513009WL017277
|
LAXMI DEVI
|
00415
|
SBIN0009354
|
1380
|
1380
|
Processed
|
19/01/2024
|
|
9668988216
|
|
MRS LAXMI DEVI
|
STATE BANK OF INDIA(508548)
|
|
18
|
KIRTINAGAR
|
UT-13-009-005-011/590
(BANDASA)
|
3513009000NRG24251120230198415
|
25/11/2023
|
MAMTA DEVI
|
3513009WL017277
|
MAMTA DEVI
|
00415
|
SBIN0009354
|
1380
|
1380
|
Processed
|
19/01/2024
|
|
9668988207
|
|
MRS MAMTA DEVI
|
STATE BANK OF INDIA(508548)
|
|
19
|
KIRTINAGAR
|
UT-13-009-005-011/600
(BANDASA)
|
3513009000NRG24251120230198416
|
25/11/2023
|
GODAMBARI DEVI
|
3513009WL017277
|
GODAMBARI DEVI
|
00415
|
SBIN0009354
|
1380
|
1380
|
Processed
|
19/01/2024
|
|
9668988212
|
|
MRS GODAMBARI DEVI
|
STATE BANK OF INDIA(508548)
|
|
20
|
KIRTINAGAR
|
UT-13-009-005-011/601
(BANDASA)
|
3513009000NRG24251120230198417
|
25/11/2023
|
SARASWARI DEVI
|
3513009WL017277
|
SARASWARI DEVI
|
00415
|
SBIN0009354
|
1380
|
1380
|
Processed
|
19/01/2024
|
|
9668988214
|
|
MR SARASWATI DEVI
|
STATE BANK OF INDIA(508548)
|
|
21
|
KIRTINAGAR
|
UT-13-009-005-011/603
(BANDASA)
|
3513009000NRG24251120230198418
|
25/11/2023
|
POOJA DEVI
|
3513009WL017277
|
POOJA DEVI
|
00415
|
SBIN0009354
|
1380
|
1380
|
Processed
|
20/01/2024
|
|
9668988213
|
|
POOJADEVIWOSOHANSINGH
|
TEHRI GARHWAL ZILA SAHKARI BANK LTD(607654)
|
|
22
|
KIRTINAGAR
|
UT-13-009-005-011/606
(BANDASA)
|
3513009000NRG24251120230198419
|
25/11/2023
|
SUSHMA DEVI
|
3513009WL017277
|
SUSHMA DEVI
|
00415
|
SBIN0009354
|
1380
|
1380
|
Processed
|
19/01/2024
|
|
9668988211
|
|
MRS SUSHMA DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
28980
|
28980
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
30360
|
30360
|
|
|
|
|
|
|
|