|
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-13-008-086-001/12
(GOUNLI)
|
3513008000NRG24020120240232082
|
02/01/2024
|
Roshani Devi
|
3513008WL019698
|
Roshani Devi
|
00415
|
SBIN0008227
|
1840
|
1840
|
Processed
|
01/02/2024
|
|
9907141748
|
|
Mrs. ROSHNI . DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
2
|
KIRTINAGAR
|
UT-13-008-086-001/16
(GOUNLI)
|
3513008000NRG24020120240232083
|
02/01/2024
|
Puni Devi
|
3513008WL019698
|
Puni Devi
|
00415
|
SBIN0008227
|
2070
|
2070
|
Processed
|
01/02/2024
|
|
9907141746
|
|
MRS PUNI DEVI
|
STATE BANK OF INDIA(508548)
|
|
3
|
KIRTINAGAR
|
UT-13-008-086-001/17
(GOUNLI)
|
3513008000NRG24020120240232084
|
02/01/2024
|
Sura Devi
|
3513008WL019698
|
Sura Devi
|
00415
|
SBIN0008227
|
1840
|
1840
|
Processed
|
01/02/2024
|
|
9907141745
|
|
Mrs. SURA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
4
|
KIRTINAGAR
|
UT-13-008-086-001/18
(GOUNLI)
|
3513008000NRG24020120240232085
|
02/01/2024
|
Bhagat Ram
|
3513008WL019698
|
Bhagat Ram
|
00415
|
SBIN0008227
|
1840
|
1840
|
Processed
|
01/02/2024
|
|
9907141755
|
|
MR JAGAT RAM
|
STATE BANK OF INDIA(508548)
|
|
5
|
KIRTINAGAR
|
UT-13-008-086-001/22
(GOUNLI)
|
3513008000NRG24020120240232086
|
02/01/2024
|
Radha
|
3513008WL019698
|
Radha
|
00415
|
SBIN0008227
|
1840
|
1840
|
Processed
|
01/02/2024
|
|
9907141749
|
|
Mrs. RADHA . DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
6
|
KIRTINAGAR
|
UT-13-008-086-001/27
(GOUNLI)
|
3513008000NRG24020120240232087
|
02/01/2024
|
Madhu Devi
|
3513008WL019698
|
Madhu Devi
|
00415
|
SBIN0008227
|
1840
|
1840
|
Processed
|
01/02/2024
|
|
9907141744
|
|
MRS MADHU DEVI
|
STATE BANK OF INDIA(508548)
|
|
7
|
KIRTINAGAR
|
UT-13-008-086-001/29
(GOUNLI)
|
3513008000NRG24020120240232088
|
02/01/2024
|
BINU DEVI
|
3513008WL019698
|
BINU DEVI
|
00415
|
SBIN0008227
|
920
|
920
|
Processed
|
01/02/2024
|
|
9907141747
|
|
MRS BEEJA DEVI
|
STATE BANK OF INDIA(508548)
|
|
8
|
KIRTINAGAR
|
UT-13-008-086-001/31
(GOUNLI)
|
3513008000NRG24020120240232089
|
02/01/2024
|
ANITA DEVI
|
3513008WL019698
|
ANITA DEVI
|
00415
|
SBIN0008227
|
230
|
230
|
Processed
|
01/02/2024
|
|
9907141752
|
|
MRS ANITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
9
|
KIRTINAGAR
|
UT-13-008-086-001/35
(GOUNLI)
|
3513008000NRG24020120240232090
|
02/01/2024
|
Maheshwari Devi
|
3513008WL019698
|
Maheshwari Devi
|
00415
|
SBIN0008227
|
1610
|
1610
|
Processed
|
01/02/2024
|
|
9907141751
|
|
MRS MAHESHWARI DEVI
|
STATE BANK OF INDIA(508548)
|
|
10
|
KIRTINAGAR
|
UT-13-008-086-001/4
(GOUNLI)
|
3513008000NRG24020120240232091
|
02/01/2024
|
BACHESHWARI DEVI
|
3513008WL019698
|
BACHESHWARI DEVI
|
00415
|
SBIN0008227
|
2300
|
2300
|
Processed
|
01/02/2024
|
|
9907141758
|
|
MR JAGAT RAM
|
STATE BANK OF INDIA(508548)
|
|
11
|
KIRTINAGAR
|
UT-13-008-086-001/5
(GOUNLI)
|
3513008000NRG24020120240232092
|
02/01/2024
|
Jagdish Prasad
|
3513008WL019698
|
Jagdish Prasad
|
00415
|
SBIN0008227
|
1840
|
1840
|
Processed
|
01/02/2024
|
|
9907141753
|
|
MR JAGDISH PRASAD
|
STATE BANK OF INDIA(508548)
|
|
12
|
KIRTINAGAR
|
UT-13-008-086-001/6
(GOUNLI)
|
3513008000NRG24020120240232093
|
02/01/2024
|
Kailash Chandra
|
3513008WL019698
|
Kailash Chandra
|
00415
|
SBIN0008227
|
1840
|
1840
|
Processed
|
01/02/2024
|
|
9907141750
|
|
MR KAILASH CHANDRA
|
STATE BANK OF INDIA(508548)
|
|
13
|
KIRTINAGAR
|
UT-13-008-086-001/88
(GOUNLI)
|
3513008000NRG24020120240232094
|
02/01/2024
|
KUSUM DEVI
|
3513008WL019698
|
KUSUM DEVI
|
00415
|
SBIN0008227
|
1380
|
1380
|
Processed
|
01/02/2024
|
|
9907141757
|
|
Mrs. SUSHMA . DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
14
|
KIRTINAGAR
|
UT-13-008-086-001/91
(GOUNLI)
|
3513008000NRG24020120240232095
|
02/01/2024
|
RANI DEVI
|
3513008WL019698
|
RANI DEVI
|
00415
|
SBIN0008227
|
920
|
920
|
Processed
|
01/02/2024
|
|
9907141756
|
|
MRS RAKHI DEVI
|
STATE BANK OF INDIA(508548)
|
|
15
|
KIRTINAGAR
|
UT-13-008-086-002/78
(GOUNLI)
|
3513008000NRG24020120240232096
|
02/01/2024
|
Sita Devi
|
3513008WL019698
|
Sita Devi
|
00415
|
SBIN0008227
|
1840
|
1840
|
Processed
|
01/02/2024
|
|
9907141743
|
|
MRS SITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
24150
|
24150
|
|
|
|
|
|
|
|
|
16
|
KIRTINAGAR
|
UT-13-008-086-001/1
(GOUNLI)
|
3513008000NRG24020120240232081
|
02/01/2024
|
Dinesh Prasad
|
3513008WL019698
|
Dinesh Prasad
|
00479
|
SBIN0RRUTGB
|
1840
|
1840
|
Processed
|
01/02/2024
|
|
9907141754
|
|
MR DINESH PRASAD
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1840
|
1840
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
25990
|
25990
|
|
|
|
|
|
|
|