|
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-13-009-081-153/10283
(ULANA)
|
3513009000NRG24240120240258337
|
24/01/2024
|
PUSHPA DEVI
|
3513009WL021510
|
PUSHPA DEVI
|
00415
|
SBIN0008227
|
3220
|
3220
|
Rejected
|
25/03/2024
|
|
2141056649
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3220
|
3220
|
|
|
|
|
|
|
|
|
2
|
KIRTINAGAR
|
UT-13-009-081-153/10223
(ULANA)
|
3513009000NRG24240120240258331
|
24/01/2024
|
POONAM DEVI
|
3513009WL021510
|
POONAM DEVI
|
00415
|
SBIN0009354
|
3220
|
3220
|
Processed
|
25/03/2024
|
|
2141056652
|
|
Miss. POONAM D/O RAVINDRA SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
3
|
KIRTINAGAR
|
UT-13-009-081-153/10224
(ULANA)
|
3513009000NRG24240120240258332
|
24/01/2024
|
MOHAN SINGH
|
3513009WL021510
|
MOHAN SINGH
|
00415
|
SBIN0009354
|
3220
|
3220
|
Processed
|
25/03/2024
|
|
2141056654
|
|
MOHANSINGHSOMAGANSINGH
|
TEHRI GARHWAL ZILA SAHKARI BANK LTD(607654)
|
|
4
|
KIRTINAGAR
|
UT-13-009-081-153/10224
(ULANA)
|
3513009000NRG24240120240258333
|
24/01/2024
|
RASHMI
|
3513009WL021510
|
RASHMI
|
00415
|
SBIN0009354
|
3220
|
3220
|
Processed
|
25/03/2024
|
|
2141056653
|
|
MISS RASHMI RASHMI
|
STATE BANK OF INDIA(508548)
|
|
5
|
KIRTINAGAR
|
UT-13-009-081-153/10225
(ULANA)
|
3513009000NRG24240120240258334
|
24/01/2024
|
LAXMI DEVI
|
3513009WL021510
|
LAXMI DEVI
|
00415
|
SBIN0009354
|
3220
|
3220
|
Processed
|
25/03/2024
|
|
2141056646
|
|
MRS LAXMI DEVI
|
STATE BANK OF INDIA(508548)
|
|
6
|
KIRTINAGAR
|
UT-13-009-081-153/10227
(ULANA)
|
3513009000NRG24240120240258335
|
24/01/2024
|
SARITA DEVI
|
3513009WL021510
|
SARITA DEVI
|
00415
|
SBIN0009354
|
3220
|
3220
|
Processed
|
25/03/2024
|
|
2141056647
|
|
MRS SARITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
7
|
KIRTINAGAR
|
UT-13-009-081-153/10230
(ULANA)
|
3513009000NRG24240120240258336
|
24/01/2024
|
BHURI DEVI
|
3513009WL021510
|
BHURI DEVI
|
00415
|
SBIN0009354
|
3220
|
3220
|
Processed
|
25/03/2024
|
|
2141056644
|
|
MR KAMAL SINGH
|
STATE BANK OF INDIA(508548)
|
|
8
|
KIRTINAGAR
|
UT-13-009-081-153/10299
(ULANA)
|
3513009000NRG24240120240258339
|
24/01/2024
|
ANITA DEVI
|
3513009WL021510
|
ANITA DEVI
|
00415
|
SBIN0009354
|
3220
|
3220
|
Processed
|
25/03/2024
|
|
2141056645
|
|
MRS ANITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
9
|
KIRTINAGAR
|
UT-13-009-081-153/10299
(ULANA)
|
3513009000NRG24240120240258338
|
24/01/2024
|
SURJIT SINGH
|
3513009WL021510
|
SURJIT SINGH
|
00415
|
SBIN0009354
|
3220
|
3220
|
Processed
|
25/03/2024
|
|
2141056655
|
|
MR SURJIT SO KUNDAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
10
|
KIRTINAGAR
|
UT-13-009-081-153/10336
(ULANA)
|
3513009000NRG24240120240258340
|
24/01/2024
|
MAHESWARI DEVI
|
3513009WL021510
|
MAHESWARI DEVI
|
00415
|
SBIN0009354
|
3220
|
3220
|
Processed
|
25/03/2024
|
|
2141056650
|
|
MAHESHWARI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
11
|
KIRTINAGAR
|
UT-13-009-081-153/10337
(ULANA)
|
3513009000NRG24240120240258341
|
24/01/2024
|
AARTI DEVI
|
3513009WL021510
|
AARTI DEVI
|
00415
|
SBIN0009354
|
3220
|
3220
|
Processed
|
25/03/2024
|
|
2141056651
|
|
MS KUMARI ARTI
|
STATE BANK OF INDIA(508548)
|
|
12
|
KIRTINAGAR
|
UT-13-009-081-153/10348
(ULANA)
|
3513009000NRG24240120240258342
|
24/01/2024
|
ropsa devi
|
3513009WL021510
|
ropsa devi
|
00415
|
SBIN0009354
|
3220
|
3220
|
Processed
|
25/03/2024
|
|
2141056648
|
|
CHANDR SINGH SO BAG SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
35420
|
35420
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
38640
|
38640
|
|
|
|
|
|
|
|