|
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-13-009-031-055/3622-C
(KANDA)
|
3513009000NRG24090120240239389
|
10/01/2024
|
ROOPA DEVI
|
3513009WL020241
|
ROOPA DEVI
|
00112
|
IBKL0070T14
|
2300
|
2300
|
Processed
|
01/02/2024
|
|
9907148722
|
|
ROOPADEVIWOARVINDSINGHPA
|
TEHRI GARHWAL ZILA SAHKARI BANK LTD(607654)
|
|
2
|
KIRTINAGAR
|
UT-13-009-031-055/3678
(KANDA)
|
3513009000NRG24090120240239407
|
10/01/2024
|
lakshmi devi
|
3513009WL020241
|
lakshmi devi
|
00112
|
IBKL0070T14
|
2300
|
2300
|
Processed
|
01/02/2024
|
|
9907148723
|
|
LAKSHMIDEVIWOJITENDRAKUMA
|
TEHRI GARHWAL ZILA SAHKARI BANK LTD(607654)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4600
|
4600
|
|
|
|
|
|
|
|
|
3
|
KIRTINAGAR
|
UT-13-009-031-055/3591
(KANDA)
|
3513009000NRG24090120240239363
|
10/01/2024
|
LATA DEVI
|
3513009WL020241
|
LATA DEVI
|
00415
|
SBIN0007669
|
1840
|
1840
|
Processed
|
01/02/2024
|
|
9907148710
|
|
MRS LATA DEVI
|
STATE BANK OF INDIA(508548)
|
|
4
|
KIRTINAGAR
|
UT-13-009-031-055/3593
(KANDA)
|
3513009000NRG24090120240239364
|
10/01/2024
|
PUSHPA DEVI
|
3513009WL020241
|
PUSHPA DEVI
|
00415
|
SBIN0007669
|
1610
|
1610
|
Processed
|
01/02/2024
|
|
9907148721
|
|
PUSHPA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
5
|
KIRTINAGAR
|
UT-13-009-031-055/3597
(KANDA)
|
3513009000NRG24090120240239365
|
10/01/2024
|
SUSHEELA DEVI
|
3513009WL020241
|
SUSHEELA DEVI
|
00415
|
SBIN0007669
|
2530
|
2530
|
Processed
|
01/02/2024
|
|
9907148715
|
|
MRS SUSHEELA DEVI
|
STATE BANK OF INDIA(508548)
|
|
6
|
KIRTINAGAR
|
UT-13-009-031-055/3601
(KANDA)
|
3513009000NRG24090120240239366
|
10/01/2024
|
RADHA DEVI
|
3513009WL020241
|
RADHA DEVI
|
00415
|
SBIN0007669
|
1840
|
1840
|
Processed
|
01/02/2024
|
|
9907148732
|
|
MR SHIV LAL
|
STATE BANK OF INDIA(508548)
|
|
7
|
KIRTINAGAR
|
UT-13-009-031-055/3602
(KANDA)
|
3513009000NRG24090120240239367
|
10/01/2024
|
SARASWATI DEVI
|
3513009WL020241
|
SARASWATI DEVI
|
00415
|
SBIN0007669
|
2300
|
2300
|
Processed
|
01/02/2024
|
|
9907148739
|
|
MRS SARASWATI DEVI
|
STATE BANK OF INDIA(508548)
|
|
8
|
KIRTINAGAR
|
UT-13-009-031-055/3606
(KANDA)
|
3513009000NRG24090120240239368
|
10/01/2024
|
JAGAM SINGH
|
3513009WL020241
|
JAGAM SINGH
|
00415
|
SBIN0007669
|
1610
|
1610
|
Processed
|
01/02/2024
|
|
9907148705
|
|
MR JAGAM SINGH
|
STATE BANK OF INDIA(508548)
|
|
9
|
KIRTINAGAR
|
UT-13-009-031-055/3607
(KANDA)
|
3513009000NRG24090120240239369
|
10/01/2024
|
SANGEETA DEVI
|
3513009WL020241
|
SANGEETA DEVI
|
00415
|
SBIN0007669
|
2070
|
2070
|
Processed
|
01/02/2024
|
|
9907148720
|
|
MISS KM SANGEETA
|
STATE BANK OF INDIA(508548)
|
|
10
|
KIRTINAGAR
|
UT-13-009-031-055/3608
(KANDA)
|
3513009000NRG24090120240239370
|
10/01/2024
|
MASANTI DEVI
|
3513009WL020241
|
MASANTI DEVI
|
00415
|
SBIN0007669
|
2530
|
2530
|
Processed
|
01/02/2024
|
|
9907148729
|
|
MR LAL SINGH
|
STATE BANK OF INDIA(508548)
|
|
11
|
KIRTINAGAR
|
UT-13-009-031-055/3611
(KANDA)
|
3513009000NRG24090120240239371
|
10/01/2024
|
SURENDRA SINGH
|
3513009WL020241
|
SURENDRA SINGH
|
00415
|
SBIN0007669
|
1150
|
1150
|
Processed
|
01/02/2024
|
|
9907148735
|
|
MR SURENDRA SINGH
|
STATE BANK OF INDIA(508548)
|
|
12
|
KIRTINAGAR
|
UT-13-009-031-055/3613
(KANDA)
|
3513009000NRG24090120240239372
|
10/01/2024
|
SUKARI DEVI
|
3513009WL020241
|
SUKARI DEVI
|
00415
|
SBIN0007669
|
1610
|
1610
|
Processed
|
01/02/2024
|
|
9907148719
|
|
MRS SUKARI DEVI
|
STATE BANK OF INDIA(508548)
|
|
13
|
KIRTINAGAR
|
UT-13-009-031-055/3615-B
(KANDA)
|
3513009000NRG24090120240239373
|
10/01/2024
|
KAMLA DEVI
|
3513009WL020241
|
KAMLA DEVI
|
00415
|
SBIN0007669
|
2300
|
2300
|
Processed
|
01/02/2024
|
|
9907148707
|
|
MS KAMLA DEVI
|
STATE BANK OF INDIA(508548)
|
|
14
|
KIRTINAGAR
|
UT-13-009-031-055/3615-C
(KANDA)
|
3513009000NRG24090120240239374
|
10/01/2024
|
SUNDARI DEVI
|
3513009WL020241
|
SUNDARI DEVI
|
00415
|
SBIN0007669
|
2530
|
2530
|
Processed
|
01/02/2024
|
|
9907148717
|
|
SUNDRIDEVIWOMANMOHANSINGH
|
TEHRI GARHWAL ZILA SAHKARI BANK LTD(607654)
|
|
15
|
KIRTINAGAR
|
UT-13-009-031-055/3615-D
(KANDA)
|
3513009000NRG24090120240239375
|
10/01/2024
|
DEVA DEVI
|
3513009WL020241
|
DEVA DEVI
|
00415
|
SBIN0007669
|
2530
|
2530
|
Processed
|
01/02/2024
|
|
9907148743
|
|
MRS DEVA DEVI
|
STATE BANK OF INDIA(508548)
|
|
16
|
KIRTINAGAR
|
UT-13-009-031-055/3616-A
(KANDA)
|
3513009000NRG24090120240239376
|
10/01/2024
|
SUNITA PANWAR
|
3513009WL020241
|
SUNITA PANWAR
|
00415
|
SBIN0007669
|
1610
|
1610
|
Processed
|
01/02/2024
|
|
9907148706
|
|
MRS SUNITA PANWAR
|
STATE BANK OF INDIA(508548)
|
|
17
|
KIRTINAGAR
|
UT-13-009-031-055/3616-D
(KANDA)
|
3513009000NRG24090120240239377
|
10/01/2024
|
CHAITA DEVI
|
3513009WL020241
|
CHAITA DEVI
|
00415
|
SBIN0007669
|
2070
|
2070
|
Processed
|
01/02/2024
|
|
9907148728
|
|
MRS MEENA DEVI
|
STATE BANK OF INDIA(508548)
|
|
18
|
KIRTINAGAR
|
UT-13-009-031-055/3617
(KANDA)
|
3513009000NRG24090120240239378
|
10/01/2024
|
SABBI DEVI
|
3513009WL020241
|
SABBI DEVI
|
00415
|
SBIN0007669
|
2530
|
2530
|
Processed
|
01/02/2024
|
|
9907148704
|
|
MRS SAVITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
19
|
KIRTINAGAR
|
UT-13-009-031-055/3617-B
(KANDA)
|
3513009000NRG24090120240239379
|
10/01/2024
|
KIRANI DEVI
|
3513009WL020241
|
KIRANI DEVI
|
00415
|
SBIN0007669
|
1150
|
1150
|
Processed
|
01/02/2024
|
|
9907148725
|
|
MRS KIRANI DEVI
|
STATE BANK OF INDIA(508548)
|
|
20
|
KIRTINAGAR
|
UT-13-009-031-055/3618-C
(KANDA)
|
3513009000NRG24090120240239380
|
10/01/2024
|
SHASHI DEVI
|
3513009WL020241
|
SHASHI DEVI
|
00415
|
SBIN0007669
|
2530
|
2530
|
Processed
|
01/02/2024
|
|
9907148703
|
|
SHASHIDEVIWOKULDEEPSINGH
|
TEHRI GARHWAL ZILA SAHKARI BANK LTD(607654)
|
|
21
|
KIRTINAGAR
|
UT-13-009-031-055/3619
(KANDA)
|
3513009000NRG24090120240239381
|
10/01/2024
|
JHALU DEVI
|
3513009WL020241
|
JHALU DEVI
|
00415
|
SBIN0007669
|
2530
|
2530
|
Processed
|
01/02/2024
|
|
9907148747
|
|
JHALUDEVIWOAWTARSINGH
|
TEHRI GARHWAL ZILA SAHKARI BANK LTD(607654)
|
|
22
|
KIRTINAGAR
|
UT-13-009-031-055/3619-C
(KANDA)
|
3513009000NRG24090120240239382
|
10/01/2024
|
SUNITA DEVI
|
3513009WL020241
|
SUNITA DEVI
|
00415
|
SBIN0007669
|
1610
|
1610
|
Processed
|
01/02/2024
|
|
9907148733
|
|
MRS SUNITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
23
|
KIRTINAGAR
|
UT-13-009-031-055/3619-D
(KANDA)
|
3513009000NRG24090120240239383
|
10/01/2024
|
NARAYANI DEVI
|
3513009WL020241
|
NARAYANI DEVI
|
00415
|
SBIN0007669
|
2300
|
2300
|
Processed
|
01/02/2024
|
|
9907148727
|
|
NARAYANI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
24
|
KIRTINAGAR
|
UT-13-009-031-055/3620
(KANDA)
|
3513009000NRG24090120240239384
|
10/01/2024
|
MANGALI DEVI
|
3513009WL020241
|
MANGALI DEVI
|
00415
|
SBIN0007669
|
2070
|
2070
|
Processed
|
01/02/2024
|
|
9907148738
|
|
MANGLADEVIWOSHYAMSINGH
|
TEHRI GARHWAL ZILA SAHKARI BANK LTD(607654)
|
|
25
|
KIRTINAGAR
|
UT-13-009-031-055/3620-A
(KANDA)
|
3513009000NRG24090120240239385
|
10/01/2024
|
BEERA DEVI
|
3513009WL020241
|
BEERA DEVI
|
00415
|
SBIN0007669
|
1380
|
1380
|
Processed
|
01/02/2024
|
|
9907148746
|
|
MRS BEERA DEVI
|
STATE BANK OF INDIA(508548)
|
|
26
|
KIRTINAGAR
|
UT-13-009-031-055/3621-B
(KANDA)
|
3513009000NRG24090120240239386
|
10/01/2024
|
BEENA DEVI
|
3513009WL020241
|
BEENA DEVI
|
00415
|
SBIN0007669
|
2300
|
2300
|
Processed
|
01/02/2024
|
|
9907148731
|
|
VINAPANWARSOKUNVARSINGH
|
TEHRI GARHWAL ZILA SAHKARI BANK LTD(607654)
|
|
27
|
KIRTINAGAR
|
UT-13-009-031-055/3621-D
(KANDA)
|
3513009000NRG24090120240239387
|
10/01/2024
|
BHAMA DEVI
|
3513009WL020241
|
BHAMA DEVI
|
00415
|
SBIN0007669
|
2070
|
2070
|
Processed
|
01/02/2024
|
|
9907148724
|
|
MR KAMAL SINGH
|
STATE BANK OF INDIA(508548)
|
|
28
|
KIRTINAGAR
|
UT-13-009-031-055/3622-C
(KANDA)
|
3513009000NRG24090120240239388
|
10/01/2024
|
VIJAY SINGH
|
3513009WL020241
|
VIJAY SINGH
|
00415
|
SBIN0007669
|
920
|
920
|
Processed
|
01/02/2024
|
|
9907148726
|
|
MR VIJAY SINGH
|
STATE BANK OF INDIA(508548)
|
|
29
|
KIRTINAGAR
|
UT-13-009-031-055/3623-B
(KANDA)
|
3513009000NRG24090120240239390
|
10/01/2024
|
RASHMI DEVI
|
3513009WL020241
|
RASHMI DEVI
|
00415
|
SBIN0007669
|
2300
|
2300
|
Processed
|
01/02/2024
|
|
9907148716
|
|
MRS RASHMI DEVI
|
STATE BANK OF INDIA(508548)
|
|
30
|
KIRTINAGAR
|
UT-13-009-031-055/3623-C
(KANDA)
|
3513009000NRG24090120240239391
|
10/01/2024
|
Vimla devi
|
3513009WL020241
|
Vimla devi
|
00415
|
SBIN0007669
|
2300
|
2300
|
Processed
|
01/02/2024
|
|
9907148714
|
|
VIMALADEVIWOBALVEERSINGH
|
TEHRI GARHWAL ZILA SAHKARI BANK LTD(607654)
|
|
31
|
KIRTINAGAR
|
UT-13-009-031-055/3625-A
(KANDA)
|
3513009000NRG24090120240239392
|
10/01/2024
|
BALDEV LAL
|
3513009WL020241
|
BALDEV LAL
|
00415
|
SBIN0007669
|
2300
|
2300
|
Processed
|
01/02/2024
|
|
9907148718
|
|
MS BALDEV LAL
|
STATE BANK OF INDIA(508548)
|
|
32
|
KIRTINAGAR
|
UT-13-009-031-055/3630
(KANDA)
|
3513009000NRG24090120240239393
|
10/01/2024
|
RAJENDRA SINGH
|
3513009WL020241
|
RAJENDRA SINGH
|
00415
|
SBIN0007669
|
920
|
920
|
Rejected
|
01/02/2024
|
|
9907148737
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
33
|
KIRTINAGAR
|
UT-13-009-031-055/3633
(KANDA)
|
3513009000NRG24090120240239394
|
10/01/2024
|
SANJAY LAL
|
3513009WL020241
|
SANJAY LAL
|
00415
|
SBIN0007669
|
920
|
920
|
Processed
|
01/02/2024
|
|
9907148730
|
|
MR SANJAY LAL
|
STATE BANK OF INDIA(508548)
|
|
34
|
KIRTINAGAR
|
UT-13-009-031-055/3635
(KANDA)
|
3513009000NRG24090120240239395
|
10/01/2024
|
SHAKUNTALA DEVI
|
3513009WL020241
|
SHAKUNTALA DEVI
|
00415
|
SBIN0007669
|
2070
|
2070
|
Processed
|
01/02/2024
|
|
9907148734
|
|
MRS SHAKUNTALA DEVI
|
STATE BANK OF INDIA(508548)
|
|
35
|
KIRTINAGAR
|
UT-13-009-031-055/3640
(KANDA)
|
3513009000NRG24090120240239396
|
10/01/2024
|
KIRAN DEVI
|
3513009WL020241
|
KIRAN DEVI
|
00415
|
SBIN0007669
|
1380
|
1380
|
Processed
|
01/02/2024
|
|
9907148711
|
|
MRS KIRAN DEVI
|
STATE BANK OF INDIA(508548)
|
|
36
|
KIRTINAGAR
|
UT-13-009-031-055/3642
(KANDA)
|
3513009000NRG24090120240239397
|
10/01/2024
|
RACHANA DEVI
|
3513009WL020241
|
RACHANA DEVI
|
00415
|
SBIN0007669
|
2070
|
2070
|
Processed
|
01/02/2024
|
|
9907148736
|
|
MR RAJENDRA SINGH
|
STATE BANK OF INDIA(508548)
|
|
37
|
KIRTINAGAR
|
UT-13-009-031-055/3648
(KANDA)
|
3513009000NRG24090120240239398
|
10/01/2024
|
PARMESWARI DEVI
|
3513009WL020241
|
PARMESWARI DEVI
|
00415
|
SBIN0007669
|
2070
|
2070
|
Processed
|
01/02/2024
|
|
9907148742
|
|
MRS PARAMESHWARI DEVI
|
STATE BANK OF INDIA(508548)
|
|
38
|
KIRTINAGAR
|
UT-13-009-031-055/3650
(KANDA)
|
3513009000NRG24090120240239399
|
10/01/2024
|
LAXMI DEVI
|
3513009WL020241
|
LAXMI DEVI
|
00415
|
SBIN0007669
|
1150
|
1150
|
Processed
|
01/02/2024
|
|
9907148713
|
|
LAXMIDEVIWODINESHSINGH
|
TEHRI GARHWAL ZILA SAHKARI BANK LTD(607654)
|
|
39
|
KIRTINAGAR
|
UT-13-009-031-055/3656
(KANDA)
|
3513009000NRG24090120240239400
|
10/01/2024
|
BHARATA DEVI
|
3513009WL020241
|
BHARATA DEVI
|
00415
|
SBIN0007669
|
2070
|
2070
|
Processed
|
01/02/2024
|
|
9907148740
|
|
MRS BHARATA DEVI
|
STATE BANK OF INDIA(508548)
|
|
40
|
KIRTINAGAR
|
UT-13-009-031-055/3657
(KANDA)
|
3513009000NRG24090120240239401
|
10/01/2024
|
GUDDI DEVI
|
3513009WL020241
|
GUDDI DEVI
|
00415
|
SBIN0007669
|
920
|
920
|
Processed
|
01/02/2024
|
|
9907148745
|
|
MISS GUDDI DEVI
|
STATE BANK OF INDIA(508548)
|
|
41
|
KIRTINAGAR
|
UT-13-009-031-055/3658
(KANDA)
|
3513009000NRG24090120240239402
|
10/01/2024
|
USHA DEVI
|
3513009WL020241
|
USHA DEVI
|
00415
|
SBIN0007669
|
2070
|
2070
|
Processed
|
01/02/2024
|
|
9907148708
|
|
MRS USHA DEVI
|
STATE BANK OF INDIA(508548)
|
|
42
|
KIRTINAGAR
|
UT-13-009-031-055/3661
(KANDA)
|
3513009000NRG24090120240239403
|
10/01/2024
|
RAJENDRA SINGH
|
3513009WL020241
|
RAJENDRA SINGH
|
00415
|
SBIN0007669
|
2300
|
2300
|
Processed
|
01/02/2024
|
|
9907148712
|
|
Mr. RAJENDR SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
43
|
KIRTINAGAR
|
UT-13-009-031-055/3662
(KANDA)
|
3513009000NRG24090120240239404
|
10/01/2024
|
RAJANI DEVI
|
3513009WL020241
|
RAJANI DEVI
|
00415
|
SBIN0007669
|
2070
|
2070
|
Processed
|
01/02/2024
|
|
9907148709
|
|
MRS RAJANI DEVI
|
STATE BANK OF INDIA(508548)
|
|
44
|
KIRTINAGAR
|
UT-13-009-031-055/3664
(KANDA)
|
3513009000NRG24090120240239405
|
10/01/2024
|
DEEPA DEVI
|
3513009WL020241
|
DEEPA DEVI
|
00415
|
SBIN0007669
|
2070
|
2070
|
Rejected
|
01/02/2024
|
|
9907148741
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
45
|
KIRTINAGAR
|
UT-13-009-031-055/3668
(KANDA)
|
3513009000NRG24090120240239406
|
10/01/2024
|
KUSUM DEVI
|
3513009WL020241
|
KUSUM DEVI
|
00415
|
SBIN0007669
|
1610
|
1610
|
Processed
|
01/02/2024
|
|
9907148744
|
|
MRS KUSUM DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
82110
|
82110
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
86710
|
86710
|
|
|
|
|
|
|
|