|
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-13-009-034-061/4085
(KHOLA KADAKOT)
|
3513009000NRG24270220240294957
|
28/02/2024
|
rajendra singh
|
3513009WL024583
|
rajendra singh
|
00112
|
IBKL0070T12
|
2990
|
2990
|
Processed
|
13/04/2024
|
|
2937433017
|
|
RAJENDRASINGHSOBALVEERSIN
|
TEHRI GARHWAL ZILA SAHKARI BANK LTD(607654)
|
|
2
|
KIRTINAGAR
|
UT-13-009-070-136/8951
(SARKYANA)
|
3513009000NRG24270220240294988
|
28/02/2024
|
sangeeta devi
|
3513009WL024583
|
sangeeta devi
|
00112
|
IBKL0070T12
|
3220
|
3220
|
Processed
|
13/04/2024
|
|
2937432986
|
|
SANGEETADEVIWOSANDEEPSING
|
TEHRI GARHWAL ZILA SAHKARI BANK LTD(607654)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6210
|
6210
|
|
|
|
|
|
|
|
|
3
|
KIRTINAGAR
|
UT-13-009-070-136/8933
(SARKYANA)
|
3513009000NRG24270220240294985
|
28/02/2024
|
DIVYA DEVI
|
3513009WL024583
|
DIVYA DEVI
|
00354
|
PUNB0085402
|
3220
|
3220
|
Processed
|
13/04/2024
|
|
2937433016
|
|
MRS DIVYA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3220
|
3220
|
|
|
|
|
|
|
|
|
4
|
KIRTINAGAR
|
UT-13-009-034-061/4109
(KHOLA KADAKOT)
|
3513009000NRG24270220240294958
|
28/02/2024
|
MHAVEER SINGH
|
3513009WL024583
|
MHAVEER SINGH
|
00415
|
SBIN0005452
|
690
|
690
|
Processed
|
13/04/2024
|
|
2937433000
|
|
MR MAHAVEER CHAUHAN
|
STATE BANK OF INDIA(508548)
|
|
5
|
KIRTINAGAR
|
UT-13-009-035-061/4357
(KHOLA KADAKOT)
|
3513009000NRG24270220240294959
|
28/02/2024
|
hareep singh
|
3513009WL024583
|
hareep singh
|
00415
|
SBIN0005452
|
2990
|
2990
|
Processed
|
13/04/2024
|
|
2937433007
|
|
MR HARDEEP SINGH
|
STATE BANK OF INDIA(508548)
|
|
6
|
KIRTINAGAR
|
UT-13-009-070-136/8821
(SARKYANA)
|
3513009000NRG24270220240294968
|
28/02/2024
|
SAMPATTI DEVI
|
3513009WL024583
|
SAMPATTI DEVI
|
00415
|
SBIN0005452
|
2990
|
2990
|
Processed
|
13/04/2024
|
|
2937433015
|
|
MR SUNDAR SINGH
|
STATE BANK OF INDIA(508548)
|
|
7
|
KIRTINAGAR
|
UT-13-009-070-136/8940
(SARKYANA)
|
3513009000NRG24270220240294986
|
28/02/2024
|
ANKITA DEVI
|
3513009WL024583
|
ANKITA DEVI
|
00415
|
SBIN0005452
|
3220
|
3220
|
Processed
|
13/04/2024
|
|
2937433002
|
|
MISS KM ANKITA
|
STATE BANK OF INDIA(508548)
|
|
8
|
KIRTINAGAR
|
UT-13-009-070-136/8943
(SARKYANA)
|
3513009000NRG24270220240294987
|
28/02/2024
|
sundar singh bhandari
|
3513009WL024583
|
sundar singh bhandari
|
00415
|
SBIN0005452
|
3220
|
3220
|
Processed
|
13/04/2024
|
|
2937433005
|
|
SUNDAR SINGH BHANDARI
|
HDFC BANK LTD(607152)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13110
|
13110
|
|
|
|
|
|
|
|
|
9
|
KIRTINAGAR
|
UT-13-009-070-136/8735
(SARKYANA)
|
3513009000NRG24270220240294960
|
28/02/2024
|
SUBBAL SINGH
|
3513009WL024583
|
SUBBAL SINGH
|
00415
|
SBIN0009354
|
2990
|
2990
|
Processed
|
13/04/2024
|
|
2937432987
|
|
MR SAVVAL SINGH
|
STATE BANK OF INDIA(508548)
|
|
10
|
KIRTINAGAR
|
UT-13-009-070-136/8746
(SARKYANA)
|
3513009000NRG24270220240294961
|
28/02/2024
|
JUPLI DEVI
|
3513009WL024583
|
JUPLI DEVI
|
00415
|
SBIN0009354
|
2990
|
2990
|
Processed
|
13/04/2024
|
|
2937432996
|
|
MRS JUPLI DEVI
|
STATE BANK OF INDIA(508548)
|
|
11
|
KIRTINAGAR
|
UT-13-009-070-136/8754
(SARKYANA)
|
3513009000NRG24270220240294962
|
28/02/2024
|
HIMMAT SINGH
|
3513009WL024583
|
HIMMAT SINGH
|
00415
|
SBIN0009354
|
230
|
230
|
Processed
|
13/04/2024
|
|
2937432993
|
|
MR HIMMAT SINGH
|
STATE BANK OF INDIA(508548)
|
|
12
|
KIRTINAGAR
|
UT-13-009-070-136/8779
(SARKYANA)
|
3513009000NRG24270220240294964
|
28/02/2024
|
haribhajan singh
|
3513009WL024583
|
haribhajan singh
|
00415
|
SBIN0009354
|
2990
|
2990
|
Processed
|
13/04/2024
|
|
2937433006
|
|
MR HARIBHAJAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
13
|
KIRTINAGAR
|
UT-13-009-070-136/8779
(SARKYANA)
|
3513009000NRG24270220240294963
|
28/02/2024
|
SHANTI DEVI
|
3513009WL024583
|
SHANTI DEVI
|
00415
|
SBIN0009354
|
2990
|
2990
|
Processed
|
13/04/2024
|
|
2937433012
|
|
MRS SHANTI DEVI
|
STATE BANK OF INDIA(508548)
|
|
14
|
KIRTINAGAR
|
UT-13-009-070-136/8780
(SARKYANA)
|
3513009000NRG24270220240294965
|
28/02/2024
|
SUNITA
|
3513009WL024583
|
SUNITA
|
00415
|
SBIN0009354
|
2990
|
2990
|
Processed
|
13/04/2024
|
|
2937433011
|
|
MRS SUNITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
15
|
KIRTINAGAR
|
UT-13-009-070-136/8785
(SARKYANA)
|
3513009000NRG24270220240294966
|
28/02/2024
|
RAJENDRA SINGH
|
3513009WL024583
|
RAJENDRA SINGH
|
00415
|
SBIN0009354
|
2990
|
2990
|
Processed
|
13/04/2024
|
|
2937433014
|
|
RAJENDRASINGHSOCHANDRASIN
|
TEHRI GARHWAL ZILA SAHKARI BANK LTD(607654)
|
|
16
|
KIRTINAGAR
|
UT-13-009-070-136/8799
(SARKYANA)
|
3513009000NRG24270220240294967
|
28/02/2024
|
SURTI DEVI
|
3513009WL024583
|
SURTI DEVI
|
00415
|
SBIN0009354
|
2760
|
2760
|
Processed
|
13/04/2024
|
|
2937432990
|
|
MRS SURTI DEVI
|
STATE BANK OF INDIA(508548)
|
|
17
|
KIRTINAGAR
|
UT-13-009-070-136/8823
(SARKYANA)
|
3513009000NRG24270220240294969
|
28/02/2024
|
RAAJI DEVI
|
3513009WL024583
|
RAAJI DEVI
|
00415
|
SBIN0009354
|
3220
|
3220
|
Processed
|
13/04/2024
|
|
2937432992
|
|
MRS RAJI DEVI
|
STATE BANK OF INDIA(508548)
|
|
18
|
KIRTINAGAR
|
UT-13-009-070-136/8826
(SARKYANA)
|
3513009000NRG24270220240294970
|
28/02/2024
|
BEENA DEVI
|
3513009WL024583
|
BEENA DEVI
|
00415
|
SBIN0009354
|
2990
|
2990
|
Processed
|
13/04/2024
|
|
2937433010
|
|
MRS BEENA DEVI
|
STATE BANK OF INDIA(508548)
|
|
19
|
KIRTINAGAR
|
UT-13-009-070-136/8827
(SARKYANA)
|
3513009000NRG24270220240294971
|
28/02/2024
|
RAJI DEVI
|
3513009WL024583
|
RAJI DEVI
|
00415
|
SBIN0009354
|
3220
|
3220
|
Processed
|
13/04/2024
|
|
2937432991
|
|
MRS RAJI DEVI
|
STATE BANK OF INDIA(508548)
|
|
20
|
KIRTINAGAR
|
UT-13-009-070-136/8828
(SARKYANA)
|
3513009000NRG24270220240294972
|
28/02/2024
|
GODAMBARI DEVI
|
3513009WL024583
|
GODAMBARI DEVI
|
00415
|
SBIN0009354
|
3220
|
3220
|
Processed
|
13/04/2024
|
|
2937433001
|
|
MRS GODAMBARI DEVI
|
STATE BANK OF INDIA(508548)
|
|
21
|
KIRTINAGAR
|
UT-13-009-070-136/8831
(SARKYANA)
|
3513009000NRG24270220240294974
|
28/02/2024
|
SATESWARI DEVI
|
3513009WL024583
|
SATESWARI DEVI
|
00415
|
SBIN0009354
|
3220
|
3220
|
Processed
|
13/04/2024
|
|
2937432998
|
|
MRS SATYESHVARI DEVI
|
STATE BANK OF INDIA(508548)
|
|
22
|
KIRTINAGAR
|
UT-13-009-070-136/8834
(SARKYANA)
|
3513009000NRG24270220240294975
|
28/02/2024
|
SATYESHWARI DEVI
|
3513009WL024583
|
SATYESHWARI DEVI
|
00415
|
SBIN0009354
|
3220
|
3220
|
Processed
|
13/04/2024
|
|
2937432989
|
|
MRS SATYESHWARI DEVI
|
STATE BANK OF INDIA(508548)
|
|
23
|
KIRTINAGAR
|
UT-13-009-070-136/8861
(SARKYANA)
|
3513009000NRG24270220240294976
|
28/02/2024
|
SUNITA DEVI
|
3513009WL024583
|
SUNITA DEVI
|
00415
|
SBIN0009354
|
3220
|
3220
|
Processed
|
13/04/2024
|
|
2937432994
|
|
MRS SUNITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
24
|
KIRTINAGAR
|
UT-13-009-070-136/8881
(SARKYANA)
|
3513009000NRG24270220240294977
|
28/02/2024
|
SUNDRI DEVI
|
3513009WL024583
|
SUNDRI DEVI
|
00415
|
SBIN0009354
|
3220
|
3220
|
Processed
|
13/04/2024
|
|
2937433008
|
|
MRS SUNDARI DEVI
|
STATE BANK OF INDIA(508548)
|
|
25
|
KIRTINAGAR
|
UT-13-009-070-136/8883
(SARKYANA)
|
3513009000NRG24270220240294978
|
28/02/2024
|
CHANDRA DEVI
|
3513009WL024583
|
CHANDRA DEVI
|
00415
|
SBIN0009354
|
3220
|
3220
|
Processed
|
13/04/2024
|
|
2937432995
|
|
MRS CHANDRA DEVI
|
STATE BANK OF INDIA(508548)
|
|
26
|
KIRTINAGAR
|
UT-13-009-070-136/8889
(SARKYANA)
|
3513009000NRG24270220240294980
|
28/02/2024
|
AMAN SINGH
|
3513009WL024583
|
AMAN SINGH
|
00415
|
SBIN0009354
|
230
|
230
|
Processed
|
13/04/2024
|
|
2937433003
|
|
MASTER AMAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
27
|
KIRTINAGAR
|
UT-13-009-070-136/8889
(SARKYANA)
|
3513009000NRG24270220240294979
|
28/02/2024
|
SONA DEVI
|
3513009WL024583
|
SONA DEVI
|
00415
|
SBIN0009354
|
3220
|
3220
|
Processed
|
13/04/2024
|
|
2937432997
|
|
MRS SONA DEVI
|
STATE BANK OF INDIA(508548)
|
|
28
|
KIRTINAGAR
|
UT-13-009-070-136/8904
(SARKYANA)
|
3513009000NRG24270220240294981
|
28/02/2024
|
SANDEEP
|
3513009WL024583
|
SANDEEP
|
00415
|
SBIN0009354
|
920
|
920
|
Processed
|
13/04/2024
|
|
2937432999
|
|
MRS REENA DEVI
|
STATE BANK OF INDIA(508548)
|
|
29
|
KIRTINAGAR
|
UT-13-009-070-136/8910
(SARKYANA)
|
3513009000NRG24270220240294982
|
28/02/2024
|
SANJU DEVI
|
3513009WL024583
|
SANJU DEVI
|
00415
|
SBIN0009354
|
3220
|
3220
|
Processed
|
13/04/2024
|
|
2937432988
|
|
MRS SANJU DEVI
|
STATE BANK OF INDIA(508548)
|
|
30
|
KIRTINAGAR
|
UT-13-009-070-136/8919
(SARKYANA)
|
3513009000NRG24270220240294983
|
28/02/2024
|
RAJNI DEVI
|
3513009WL024583
|
RAJNI DEVI
|
00415
|
SBIN0009354
|
690
|
690
|
Processed
|
13/04/2024
|
|
2937433013
|
|
MR ARJUN SINGH
|
STATE BANK OF INDIA(508548)
|
|
31
|
KIRTINAGAR
|
UT-13-009-070-136/8921
(SARKYANA)
|
3513009000NRG24270220240294984
|
28/02/2024
|
ARJUN SINGH
|
3513009WL024583
|
ARJUN SINGH
|
00415
|
SBIN0009354
|
1610
|
1610
|
Processed
|
13/04/2024
|
|
2937433009
|
|
MR ARJUN SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
59570
|
59570
|
|
|
|
|
|
|
|
|
32
|
KIRTINAGAR
|
UT-13-009-070-136/8828
(SARKYANA)
|
3513009000NRG24270220240294973
|
28/02/2024
|
robin singh
|
3513009WL024583
|
robin singh
|
00468
|
UBIN0552607
|
230
|
230
|
Processed
|
13/04/2024
|
|
2937433004
|
|
MR ROBIN BISHT
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
230
|
230
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
82340
|
82340
|
|
|
|
|
|
|
|