|
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-13-009-073-139/9227
(SIRWARI)
|
3513009000NRG24311020230178853
|
01/11/2023
|
SEETA DEVI
|
3513009WL015589
|
SEETA DEVI
|
00112
|
IBKL0070T14
|
2760
|
2760
|
Processed
|
19/01/2024
|
|
9671477582
|
|
JAGAT SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2760
|
2760
|
|
|
|
|
|
|
|
|
2
|
KIRTINAGAR
|
UT-13-009-073-139/9179
(SIRWARI)
|
3513009000NRG24311020230178843
|
01/11/2023
|
VIMLA DEVI
|
3513009WL015589
|
VIMLA DEVI
|
00415
|
SBIN0007669
|
2760
|
2760
|
Processed
|
20/01/2024
|
|
9671477586
|
|
BIMALADEVIWOJAGADISHSINGH
|
TEHRI GARHWAL ZILA SAHKARI BANK LTD(607654)
|
|
3
|
KIRTINAGAR
|
UT-13-009-073-139/9180
(SIRWARI)
|
3513009000NRG24311020230178844
|
01/11/2023
|
PRIYANKA DEVI
|
3513009WL015589
|
PRIYANKA DEVI
|
00415
|
SBIN0007669
|
2760
|
2760
|
Processed
|
20/01/2024
|
|
9671477563
|
|
PRIYANKADEVIWODARSHANSING
|
TEHRI GARHWAL ZILA SAHKARI BANK LTD(607654)
|
|
4
|
KIRTINAGAR
|
UT-13-009-073-139/9181
(SIRWARI)
|
3513009000NRG24311020230178845
|
01/11/2023
|
INDRA DEVI
|
3513009WL015589
|
INDRA DEVI
|
00415
|
SBIN0007669
|
2760
|
2760
|
Processed
|
20/01/2024
|
|
9671477570
|
|
INDRADEVIWOHUKAMSINGH
|
TEHRI GARHWAL ZILA SAHKARI BANK LTD(607654)
|
|
5
|
KIRTINAGAR
|
UT-13-009-073-139/9185
(SIRWARI)
|
3513009000NRG24311020230178846
|
01/11/2023
|
SHUKLA DEVI
|
3513009WL015589
|
SHUKLA DEVI
|
00415
|
SBIN0007669
|
2760
|
2760
|
Processed
|
20/01/2024
|
|
9671477555
|
|
SHUKLADEVIWOGOVINDSINGH
|
TEHRI GARHWAL ZILA SAHKARI BANK LTD(607654)
|
|
6
|
KIRTINAGAR
|
UT-13-009-073-139/9193
(SIRWARI)
|
3513009000NRG24311020230178847
|
01/11/2023
|
PUSHPA DEVI
|
3513009WL015589
|
PUSHPA DEVI
|
00415
|
SBIN0007669
|
2760
|
2760
|
Processed
|
19/01/2024
|
|
9671477556
|
|
MRS PUSHPA DEVI
|
STATE BANK OF INDIA(508548)
|
|
7
|
KIRTINAGAR
|
UT-13-009-073-139/9194
(SIRWARI)
|
3513009000NRG24311020230178848
|
01/11/2023
|
NEELAM DEVI
|
3513009WL015589
|
NEELAM DEVI
|
00415
|
SBIN0007669
|
2760
|
2760
|
Processed
|
20/01/2024
|
|
9671477571
|
|
NEELAMDEVIWOVIKRAMSINGH
|
TEHRI GARHWAL ZILA SAHKARI BANK LTD(607654)
|
|
8
|
KIRTINAGAR
|
UT-13-009-073-139/9197
(SIRWARI)
|
3513009000NRG24311020230178849
|
01/11/2023
|
GUDDI DEVI
|
3513009WL015589
|
GUDDI DEVI
|
00415
|
SBIN0007669
|
2760
|
2760
|
Processed
|
19/01/2024
|
|
9671477578
|
|
MRS GUDDI DEVI
|
STATE BANK OF INDIA(508548)
|
|
9
|
KIRTINAGAR
|
UT-13-009-073-139/9220
(SIRWARI)
|
3513009000NRG24311020230178850
|
01/11/2023
|
ANITA DEVI
|
3513009WL015589
|
ANITA DEVI
|
00415
|
SBIN0007669
|
2760
|
2760
|
Processed
|
20/01/2024
|
|
9671477567
|
|
ANITADEVIWODEVRAJSINGH
|
TEHRI GARHWAL ZILA SAHKARI BANK LTD(607654)
|
|
10
|
KIRTINAGAR
|
UT-13-009-073-139/9227
(SIRWARI)
|
3513009000NRG24311020230178852
|
01/11/2023
|
JAGAT SINGH
|
3513009WL015589
|
JAGAT SINGH
|
00415
|
SBIN0007669
|
2760
|
2760
|
Processed
|
20/01/2024
|
|
9671477580
|
|
JAGATSINGHSITADEVI
|
TEHRI GARHWAL ZILA SAHKARI BANK LTD(607654)
|
|
11
|
KIRTINAGAR
|
UT-13-009-073-139/9233
(SIRWARI)
|
3513009000NRG24311020230178854
|
01/11/2023
|
BASANTI DEVI
|
3513009WL015589
|
BASANTI DEVI
|
00415
|
SBIN0007669
|
2760
|
2760
|
Rejected
|
19/01/2024
|
|
9671477589
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
12
|
KIRTINAGAR
|
UT-13-009-073-139/9243
(SIRWARI)
|
3513009000NRG24311020230178855
|
01/11/2023
|
BASANTI DEVI
|
3513009WL015589
|
BASANTI DEVI
|
00415
|
SBIN0007669
|
2760
|
2760
|
Processed
|
19/01/2024
|
|
9671477587
|
|
MRS BASANTI DEVI
|
STATE BANK OF INDIA(508548)
|
|
13
|
KIRTINAGAR
|
UT-13-009-073-139/9244
(SIRWARI)
|
3513009000NRG24311020230178856
|
01/11/2023
|
MAKANI DEVI
|
3513009WL015589
|
MAKANI DEVI
|
00415
|
SBIN0007669
|
2760
|
2760
|
Processed
|
19/01/2024
|
|
9671477584
|
|
MR VINOD SINGH
|
STATE BANK OF INDIA(508548)
|
|
14
|
KIRTINAGAR
|
UT-13-009-073-139/9244
(SIRWARI)
|
3513009000NRG24311020230178857
|
01/11/2023
|
VINOD SINGH
|
3513009WL015589
|
VINOD SINGH
|
00415
|
SBIN0007669
|
2760
|
2760
|
Processed
|
19/01/2024
|
|
9671477562
|
|
MR VINOD SINGH
|
STATE BANK OF INDIA(508548)
|
|
15
|
KIRTINAGAR
|
UT-13-009-073-139/9247
(SIRWARI)
|
3513009000NRG24311020230178858
|
01/11/2023
|
REKHA DEVI PUNDIR
|
3513009WL015589
|
REKHA DEVI PUNDIR
|
00415
|
SBIN0007669
|
2760
|
2760
|
Processed
|
19/01/2024
|
|
9671477581
|
|
MRS REKHA DEVI PUNDIR
|
STATE BANK OF INDIA(508548)
|
|
16
|
KIRTINAGAR
|
UT-13-009-073-139/9248
(SIRWARI)
|
3513009000NRG24311020230178859
|
01/11/2023
|
GOVIND SINGH
|
3513009WL015589
|
GOVIND SINGH
|
00415
|
SBIN0007669
|
2760
|
2760
|
Rejected
|
19/01/2024
|
|
9671477579
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
17
|
KIRTINAGAR
|
UT-13-009-073-139/9248
(SIRWARI)
|
3513009000NRG24311020230178860
|
01/11/2023
|
SURJANI DEVI
|
3513009WL015589
|
SURJANI DEVI
|
00415
|
SBIN0007669
|
2760
|
2760
|
Processed
|
19/01/2024
|
|
9671477588
|
|
MRS SURAJANI DEVI
|
STATE BANK OF INDIA(508548)
|
|
18
|
KIRTINAGAR
|
UT-13-009-073-139/9252
(SIRWARI)
|
3513009000NRG24311020230178861
|
01/11/2023
|
JHANPU DEVI
|
3513009WL015589
|
JHANPU DEVI
|
00415
|
SBIN0007669
|
2760
|
2760
|
Processed
|
19/01/2024
|
|
9671477568
|
|
MISS JHANPU DEVI
|
STATE BANK OF INDIA(508548)
|
|
19
|
KIRTINAGAR
|
UT-13-009-073-139/9267
(SIRWARI)
|
3513009000NRG24311020230178862
|
01/11/2023
|
AETWARI DEVI
|
3513009WL015589
|
AETWARI DEVI
|
00415
|
SBIN0007669
|
2760
|
2760
|
Processed
|
20/01/2024
|
|
9671477554
|
|
ETAVARIDEVIWORAMPALSINGH
|
TEHRI GARHWAL ZILA SAHKARI BANK LTD(607654)
|
|
20
|
KIRTINAGAR
|
UT-13-009-073-139/9268
(SIRWARI)
|
3513009000NRG24311020230178863
|
01/11/2023
|
RAMA DEVI
|
3513009WL015589
|
RAMA DEVI
|
00415
|
SBIN0007669
|
2760
|
2760
|
Processed
|
19/01/2024
|
|
9671477575
|
|
MRS RAMESHWARI DEVI
|
STATE BANK OF INDIA(508548)
|
|
21
|
KIRTINAGAR
|
UT-13-009-073-139/9269
(SIRWARI)
|
3513009000NRG24311020230178864
|
01/11/2023
|
ANITA DEVI PUNDIR
|
3513009WL015589
|
ANITA DEVI PUNDIR
|
00415
|
SBIN0007669
|
2760
|
2760
|
Processed
|
20/01/2024
|
|
9671477558
|
|
ANITADEVIWOSUKARSINGH
|
TEHRI GARHWAL ZILA SAHKARI BANK LTD(607654)
|
|
22
|
KIRTINAGAR
|
UT-13-009-073-139/9310
(SIRWARI)
|
3513009000NRG24311020230178865
|
01/11/2023
|
ROSHANI DEVI
|
3513009WL015589
|
ROSHANI DEVI
|
00415
|
SBIN0007669
|
2760
|
2760
|
Processed
|
20/01/2024
|
|
9671477569
|
|
ROSHANIDEVI
|
TEHRI GARHWAL ZILA SAHKARI BANK LTD(607654)
|
|
23
|
KIRTINAGAR
|
UT-13-009-073-139/9315
(SIRWARI)
|
3513009000NRG24311020230178866
|
01/11/2023
|
ANITA DEVI
|
3513009WL015589
|
ANITA DEVI
|
00415
|
SBIN0007669
|
2760
|
2760
|
Processed
|
20/01/2024
|
|
9671477557
|
|
ANITADEVIWOKAMALSINGH
|
TEHRI GARHWAL ZILA SAHKARI BANK LTD(607654)
|
|
24
|
KIRTINAGAR
|
UT-13-009-073-139/9317
(SIRWARI)
|
3513009000NRG24311020230178867
|
01/11/2023
|
BALBIR SINGH
|
3513009WL015589
|
BALBIR SINGH
|
00415
|
SBIN0007669
|
2760
|
2760
|
Rejected
|
19/01/2024
|
|
9671477585
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
25
|
KIRTINAGAR
|
UT-13-009-073-139/9322
(SIRWARI)
|
3513009000NRG24311020230178868
|
01/11/2023
|
SUNITA DEVI
|
3513009WL015589
|
SUNITA DEVI
|
00415
|
SBIN0007669
|
2760
|
2760
|
Processed
|
20/01/2024
|
|
9671477565
|
|
SUNITADEVIWORAISINGH
|
TEHRI GARHWAL ZILA SAHKARI BANK LTD(607654)
|
|
26
|
KIRTINAGAR
|
UT-13-009-073-139/9346
(SIRWARI)
|
3513009000NRG24311020230178869
|
01/11/2023
|
PYARI DEVI
|
3513009WL015589
|
PYARI DEVI
|
00415
|
SBIN0007669
|
2530
|
2530
|
Processed
|
20/01/2024
|
|
9671477573
|
|
PYARIDEVIWOJAITABSINGH
|
TEHRI GARHWAL ZILA SAHKARI BANK LTD(607654)
|
|
27
|
KIRTINAGAR
|
UT-13-009-073-139/9347
(SIRWARI)
|
3513009000NRG24311020230178870
|
01/11/2023
|
GONDA DEVI
|
3513009WL015589
|
GONDA DEVI
|
00415
|
SBIN0007669
|
2760
|
2760
|
Processed
|
19/01/2024
|
|
9671477574
|
|
MRS GENDA DEVI
|
STATE BANK OF INDIA(508548)
|
|
28
|
KIRTINAGAR
|
UT-13-009-073-139/9362
(SIRWARI)
|
3513009000NRG24311020230178872
|
01/11/2023
|
KUNDAN SINGH
|
3513009WL015589
|
KUNDAN SINGH
|
00415
|
SBIN0007669
|
2760
|
2760
|
Processed
|
19/01/2024
|
|
9671477564
|
|
KUNDAN SINGH
|
AXIS BANK(607153)
|
|
29
|
KIRTINAGAR
|
UT-13-009-073-139/9362
(SIRWARI)
|
3513009000NRG24311020230178871
|
01/11/2023
|
SUSHMA DEVI
|
3513009WL015589
|
SUSHMA DEVI
|
00415
|
SBIN0007669
|
2760
|
2760
|
Processed
|
20/01/2024
|
|
9671477561
|
|
SUSHMADEVIWOKUNDANSINGH
|
TEHRI GARHWAL ZILA SAHKARI BANK LTD(607654)
|
|
30
|
KIRTINAGAR
|
UT-13-009-073-139/9365
(SIRWARI)
|
3513009000NRG24311020230178873
|
01/11/2023
|
RAMMA DEVI
|
3513009WL015589
|
RAMMA DEVI
|
00415
|
SBIN0007669
|
2760
|
2760
|
Processed
|
20/01/2024
|
|
9671477572
|
|
RAMMADEVIWOSHIVSINGH
|
TEHRI GARHWAL ZILA SAHKARI BANK LTD(607654)
|
|
31
|
KIRTINAGAR
|
UT-13-009-073-139/9374
(SIRWARI)
|
3513009000NRG24311020230178875
|
01/11/2023
|
Bhagat Singh
|
3513009WL015589
|
Bhagat Singh
|
00415
|
SBIN0007669
|
2760
|
2760
|
Processed
|
19/01/2024
|
|
9671477560
|
|
MR BHAGAT SINGH
|
STATE BANK OF INDIA(508548)
|
|
32
|
KIRTINAGAR
|
UT-13-009-073-139/9374
(SIRWARI)
|
3513009000NRG24311020230178874
|
01/11/2023
|
SUNITA DEVI
|
3513009WL015589
|
SUNITA DEVI
|
00415
|
SBIN0007669
|
2760
|
2760
|
Processed
|
19/01/2024
|
|
9671477566
|
|
MRS SUNITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
33
|
KIRTINAGAR
|
UT-13-009-073-139/9406
(SIRWARI)
|
3513009000NRG24311020230178876
|
01/11/2023
|
GODAMBARI DEVI
|
3513009WL015589
|
GODAMBARI DEVI
|
00415
|
SBIN0007669
|
2760
|
2760
|
Processed
|
19/01/2024
|
|
9671477576
|
|
MRS GODAMBARI DEVI PUNDIR
|
STATE BANK OF INDIA(508548)
|
|
34
|
KIRTINAGAR
|
UT-13-009-073-139/9505
(SIRWARI)
|
3513009000NRG24311020230178877
|
01/11/2023
|
Surendar singh
|
3513009WL015589
|
Surendar singh
|
00415
|
SBIN0007669
|
2760
|
2760
|
Processed
|
19/01/2024
|
|
9671477583
|
|
MR SURENDRA SINGH PUNDIR
|
STATE BANK OF INDIA(508548)
|
|
35
|
KIRTINAGAR
|
UT-13-009-073-139/9507
(SIRWARI)
|
3513009000NRG24311020230178878
|
01/11/2023
|
POOJA DEVI
|
3513009WL015589
|
POOJA DEVI
|
00415
|
SBIN0007669
|
2760
|
2760
|
Processed
|
20/01/2024
|
|
9671477577
|
|
POOJADEVIWOSUMANSINGH
|
TEHRI GARHWAL ZILA SAHKARI BANK LTD(607654)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
93610
|
93610
|
|
|
|
|
|
|
|
|
36
|
KIRTINAGAR
|
UT-13-009-073-139/9220
(SIRWARI)
|
3513009000NRG24311020230178851
|
01/11/2023
|
DEVRAJ SINGH
|
3513009WL015589
|
DEVRAJ SINGH
|
00462
|
UCBA0003129
|
2760
|
2760
|
Processed
|
19/01/2024
|
|
9671477559
|
|
DEVRAJ SINGH
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2760
|
2760
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
99130
|
99130
|
|
|
|
|
|
|
|