|
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-13-009-031-055/3591
(KANDA)
|
3513009000NRG24040320240300073
|
04/03/2024
|
LATA DEVI
|
3513009WL025031
|
LATA DEVI
|
00415
|
SBIN0007669
|
2300
|
2300
|
Processed
|
16/04/2024
|
|
3044222463
|
|
MRS LATA DEVI
|
STATE BANK OF INDIA(508548)
|
|
2
|
KIRTINAGAR
|
UT-13-009-031-055/3593
(KANDA)
|
3513009000NRG24040320240300074
|
04/03/2024
|
PUSHPA DEVI
|
3513009WL025031
|
PUSHPA DEVI
|
00415
|
SBIN0007669
|
3220
|
3220
|
Processed
|
16/04/2024
|
|
3044222472
|
|
PUSHPA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
3
|
KIRTINAGAR
|
UT-13-009-031-055/3594
(KANDA)
|
3513009000NRG24040320240300075
|
04/03/2024
|
SULOCHABA DEVI
|
3513009WL025031
|
SULOCHABA DEVI
|
00415
|
SBIN0007669
|
2530
|
2530
|
Processed
|
16/04/2024
|
|
3044222468
|
|
SOLOCHANA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
4
|
KIRTINAGAR
|
UT-13-009-031-055/3597
(KANDA)
|
3513009000NRG24040320240300076
|
04/03/2024
|
SUSHEELA DEVI
|
3513009WL025031
|
SUSHEELA DEVI
|
00415
|
SBIN0007669
|
3220
|
3220
|
Processed
|
16/04/2024
|
|
3044222455
|
|
MRS SUSHEELA DEVI
|
STATE BANK OF INDIA(508548)
|
|
5
|
KIRTINAGAR
|
UT-13-009-031-055/3600
(KANDA)
|
3513009000NRG24040320240300077
|
04/03/2024
|
SATESHWARI DEVI
|
3513009WL025031
|
SATESHWARI DEVI
|
00415
|
SBIN0007669
|
3220
|
3220
|
Processed
|
16/04/2024
|
|
3044222461
|
|
MRS SATYESHWARI DEVI
|
STATE BANK OF INDIA(508548)
|
|
6
|
KIRTINAGAR
|
UT-13-009-031-055/3601
(KANDA)
|
3513009000NRG24040320240300078
|
04/03/2024
|
RADHA DEVI
|
3513009WL025031
|
RADHA DEVI
|
00415
|
SBIN0007669
|
2990
|
2990
|
Processed
|
16/04/2024
|
|
3044222469
|
|
MR SHIV LAL
|
STATE BANK OF INDIA(508548)
|
|
7
|
KIRTINAGAR
|
UT-13-009-031-055/3602
(KANDA)
|
3513009000NRG24040320240300079
|
04/03/2024
|
SARASWATI DEVI
|
3513009WL025031
|
SARASWATI DEVI
|
00415
|
SBIN0007669
|
2760
|
2760
|
Processed
|
16/04/2024
|
|
3044222454
|
|
MRS SARASWATI DEVI
|
STATE BANK OF INDIA(508548)
|
|
8
|
KIRTINAGAR
|
UT-13-009-031-055/3606
(KANDA)
|
3513009000NRG24040320240300080
|
04/03/2024
|
JAGAM SINGH
|
3513009WL025031
|
JAGAM SINGH
|
00415
|
SBIN0007669
|
690
|
690
|
Processed
|
16/04/2024
|
|
3044222466
|
|
MR JAGAM SINGH
|
STATE BANK OF INDIA(508548)
|
|
9
|
KIRTINAGAR
|
UT-13-009-031-055/3607
(KANDA)
|
3513009000NRG24040320240300081
|
04/03/2024
|
SANGEETA DEVI
|
3513009WL025031
|
SANGEETA DEVI
|
00415
|
SBIN0007669
|
3220
|
3220
|
Processed
|
16/04/2024
|
|
3044222460
|
|
MISS KM SANGEETA
|
STATE BANK OF INDIA(508548)
|
|
10
|
KIRTINAGAR
|
UT-13-009-031-055/3610
(KANDA)
|
3513009000NRG24040320240300082
|
04/03/2024
|
KAMLA DEVI
|
3513009WL025031
|
KAMLA DEVI
|
00415
|
SBIN0007669
|
3220
|
3220
|
Processed
|
16/04/2024
|
|
3044222456
|
|
MRS KAMALA DEVI
|
STATE BANK OF INDIA(508548)
|
|
11
|
KIRTINAGAR
|
UT-13-009-031-055/3617-B
(KANDA)
|
3513009000NRG24040320240300083
|
04/03/2024
|
KIRANI DEVI
|
3513009WL025031
|
KIRANI DEVI
|
00415
|
SBIN0007669
|
3220
|
3220
|
Processed
|
16/04/2024
|
|
3044222471
|
|
MRS KIRANI DEVI
|
STATE BANK OF INDIA(508548)
|
|
12
|
KIRTINAGAR
|
UT-13-009-031-055/3619-C
(KANDA)
|
3513009000NRG24040320240300084
|
04/03/2024
|
SUNITA DEVI
|
3513009WL025031
|
SUNITA DEVI
|
00415
|
SBIN0007669
|
3220
|
3220
|
Processed
|
16/04/2024
|
|
3044222452
|
|
MRS SUNITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
13
|
KIRTINAGAR
|
UT-13-009-031-055/3620-A
(KANDA)
|
3513009000NRG24040320240300085
|
04/03/2024
|
BEERA DEVI
|
3513009WL025031
|
BEERA DEVI
|
00415
|
SBIN0007669
|
3220
|
3220
|
Processed
|
16/04/2024
|
|
3044222457
|
|
MRS BEERA DEVI
|
STATE BANK OF INDIA(508548)
|
|
14
|
KIRTINAGAR
|
UT-13-009-031-055/3623-B
(KANDA)
|
3513009000NRG24040320240300086
|
04/03/2024
|
RASHMI DEVI
|
3513009WL025031
|
RASHMI DEVI
|
00415
|
SBIN0007669
|
2990
|
2990
|
Processed
|
16/04/2024
|
|
3044222459
|
|
MRS RASHMI DEVI
|
STATE BANK OF INDIA(508548)
|
|
15
|
KIRTINAGAR
|
UT-13-009-031-055/3623-C
(KANDA)
|
3513009000NRG24040320240300087
|
04/03/2024
|
Vimla devi
|
3513009WL025031
|
Vimla devi
|
00415
|
SBIN0007669
|
2990
|
2990
|
Processed
|
16/04/2024
|
|
3044222473
|
|
VIMALADEVIWOBALVEERSINGH
|
TEHRI GARHWAL ZILA SAHKARI BANK LTD(607654)
|
|
16
|
KIRTINAGAR
|
UT-13-009-031-055/3625-A
(KANDA)
|
3513009000NRG24040320240300088
|
04/03/2024
|
BALDEV LAL
|
3513009WL025031
|
BALDEV LAL
|
00415
|
SBIN0007669
|
2990
|
2990
|
Processed
|
16/04/2024
|
|
3044222465
|
|
MS BALDEV LAL
|
STATE BANK OF INDIA(508548)
|
|
17
|
KIRTINAGAR
|
UT-13-009-031-055/3628
(KANDA)
|
3513009000NRG24040320240300089
|
04/03/2024
|
HARSH LAL
|
3513009WL025031
|
HARSH LAL
|
00415
|
SBIN0007669
|
1840
|
1840
|
Processed
|
16/04/2024
|
|
3044222453
|
|
MR HARSH LAL
|
STATE BANK OF INDIA(508548)
|
|
18
|
KIRTINAGAR
|
UT-13-009-031-055/3633
(KANDA)
|
3513009000NRG24040320240300090
|
04/03/2024
|
SANJAY LAL
|
3513009WL025031
|
SANJAY LAL
|
00415
|
SBIN0007669
|
2990
|
2990
|
Processed
|
16/04/2024
|
|
3044222470
|
|
MR SANJAY LAL
|
STATE BANK OF INDIA(508548)
|
|
19
|
KIRTINAGAR
|
UT-13-009-031-055/3640
(KANDA)
|
3513009000NRG24040320240300091
|
04/03/2024
|
KIRAN DEVI
|
3513009WL025031
|
KIRAN DEVI
|
00415
|
SBIN0007669
|
3220
|
3220
|
Processed
|
16/04/2024
|
|
3044222467
|
|
MRS KIRAN DEVI
|
STATE BANK OF INDIA(508548)
|
|
20
|
KIRTINAGAR
|
UT-13-009-031-055/3661
(KANDA)
|
3513009000NRG24040320240300092
|
04/03/2024
|
RAJENDRA SINGH
|
3513009WL025031
|
RAJENDRA SINGH
|
00415
|
SBIN0007669
|
2530
|
2530
|
Processed
|
16/04/2024
|
|
3044222464
|
|
Mr. RAJENDR SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
21
|
KIRTINAGAR
|
UT-13-009-031-055/3664
(KANDA)
|
3513009000NRG24040320240300093
|
04/03/2024
|
DEEPA DEVI
|
3513009WL025031
|
DEEPA DEVI
|
00415
|
SBIN0007669
|
3220
|
3220
|
Processed
|
16/04/2024
|
|
3044222458
|
|
MR MANOJ SINGH
|
STATE BANK OF INDIA(508548)
|
|
22
|
KIRTINAGAR
|
UT-13-009-031-055/3668
(KANDA)
|
3513009000NRG24040320240300094
|
04/03/2024
|
KUSUM DEVI
|
3513009WL025031
|
KUSUM DEVI
|
00415
|
SBIN0007669
|
2300
|
2300
|
Processed
|
16/04/2024
|
|
3044222462
|
|
MRS KUSUM DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
62100
|
62100
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
62100
|
62100
|
|
|
|
|
|
|
|