|
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-13-009-001-001/130
(AERADI)
|
3513009000NRG24081220230208733
|
08/12/2023
|
GIRIS LAL
|
3513009WL018144
|
GIRIS LAL
|
00415
|
SBIN0009354
|
2760
|
2760
|
Processed
|
01/02/2024
|
|
9909994458
|
|
GIRISHLALSODARSHANLAL
|
TEHRI GARHWAL ZILA SAHKARI BANK LTD(607654)
|
|
2
|
KIRTINAGAR
|
UT-13-009-001-001/131
(AERADI)
|
3513009000NRG24081220230208734
|
08/12/2023
|
KANTI DEVI
|
3513009WL018144
|
KANTI DEVI
|
00415
|
SBIN0009354
|
2760
|
2760
|
Processed
|
01/02/2024
|
|
9909994464
|
|
MR RAMESH LAL
|
STATE BANK OF INDIA(508548)
|
|
3
|
KIRTINAGAR
|
UT-13-009-001-001/138
(AERADI)
|
3513009000NRG24081220230208735
|
08/12/2023
|
GUDDI DEVI
|
3513009WL018144
|
GUDDI DEVI
|
00415
|
SBIN0009354
|
2300
|
2300
|
Processed
|
01/02/2024
|
|
9909994463
|
|
GUDDI DEVI WO RAKESH LAL
|
STATE BANK OF INDIA(508548)
|
|
4
|
KIRTINAGAR
|
UT-13-009-001-001/139
(AERADI)
|
3513009000NRG24081220230208736
|
08/12/2023
|
SANGEETA
|
3513009WL018144
|
SANGEETA
|
00415
|
SBIN0009354
|
2760
|
2760
|
Processed
|
01/02/2024
|
|
9909994459
|
|
SANGEETA DEVI WO KISHORI LAL
|
STATE BANK OF INDIA(508548)
|
|
5
|
KIRTINAGAR
|
UT-13-009-001-001/153
(AERADI)
|
3513009000NRG24081220230208737
|
08/12/2023
|
DATA MISTRI
|
3513009WL018144
|
DATA MISTRI
|
00415
|
SBIN0009354
|
2760
|
2760
|
Processed
|
01/02/2024
|
|
9909994467
|
|
MR DATA LAL
|
STATE BANK OF INDIA(508548)
|
|
6
|
KIRTINAGAR
|
UT-13-009-001-001/153
(AERADI)
|
3513009000NRG24081220230208738
|
08/12/2023
|
JHANPA DEVI
|
3513009WL018144
|
JHANPA DEVI
|
00415
|
SBIN0009354
|
2530
|
2530
|
Processed
|
01/02/2024
|
|
9909994468
|
|
MRS JHANPA DEVI
|
STATE BANK OF INDIA(508548)
|
|
7
|
KIRTINAGAR
|
UT-13-009-001-001/182
(AERADI)
|
3513009000NRG24081220230208739
|
08/12/2023
|
SUNITA DEVI
|
3513009WL018144
|
SUNITA DEVI
|
00415
|
SBIN0009354
|
2760
|
2760
|
Processed
|
01/02/2024
|
|
9909994471
|
|
MRS SUNITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
8
|
KIRTINAGAR
|
UT-13-009-001-002/100
(AERADI)
|
3513009000NRG24081220230208741
|
08/12/2023
|
SUNEETA DEVI
|
3513009WL018144
|
SUNEETA DEVI
|
00415
|
SBIN0009354
|
2760
|
2760
|
Processed
|
01/02/2024
|
|
9909994465
|
|
SUNEETA DEVI WO MOHAN LAL
|
STATE BANK OF INDIA(508548)
|
|
9
|
KIRTINAGAR
|
UT-13-009-001-002/113
(AERADI)
|
3513009000NRG24081220230208742
|
08/12/2023
|
LAXMI DEVI
|
3513009WL018144
|
LAXMI DEVI
|
00415
|
SBIN0009354
|
2760
|
2760
|
Processed
|
01/02/2024
|
|
9909994460
|
|
LAXMI DEVI WO BHADU LAL
|
STATE BANK OF INDIA(508548)
|
|
10
|
KIRTINAGAR
|
UT-13-009-001-002/125
(AERADI)
|
3513009000NRG24081220230208743
|
08/12/2023
|
VIMLA DEVI
|
3513009WL018144
|
VIMLA DEVI
|
00415
|
SBIN0009354
|
2760
|
2760
|
Processed
|
01/02/2024
|
|
9909994470
|
|
MRS VIMLA DEVI
|
STATE BANK OF INDIA(508548)
|
|
11
|
KIRTINAGAR
|
UT-13-009-001-002/126
(AERADI)
|
3513009000NRG24081220230208744
|
08/12/2023
|
ASHA DEVI
|
3513009WL018144
|
ASHA DEVI
|
00415
|
SBIN0009354
|
2530
|
2530
|
Processed
|
01/02/2024
|
|
9909994461
|
|
ASHA DEVI
|
STATE BANK OF INDIA(508548)
|
|
12
|
KIRTINAGAR
|
UT-13-009-001-002/22
(AERADI)
|
3513009000NRG24081220230208745
|
08/12/2023
|
MAYESWARI DEVI
|
3513009WL018144
|
MAYESWARI DEVI
|
00415
|
SBIN0009354
|
2760
|
2760
|
Processed
|
01/02/2024
|
|
9909994457
|
|
MAYESWARI DEVI WO PREM LAL
|
STATE BANK OF INDIA(508548)
|
|
13
|
KIRTINAGAR
|
UT-13-009-001-002/27
(AERADI)
|
3513009000NRG24081220230208746
|
08/12/2023
|
BASANTU LAL
|
3513009WL018144
|
BASANTU LAL
|
00415
|
SBIN0009354
|
1840
|
1840
|
Processed
|
01/02/2024
|
|
9909994466
|
|
BASANTLALSOBADAMULAL
|
TEHRI GARHWAL ZILA SAHKARI BANK LTD(607654)
|
|
14
|
KIRTINAGAR
|
UT-13-009-001-002/27
(AERADI)
|
3513009000NRG24081220230208747
|
08/12/2023
|
USHA DEVI
|
3513009WL018144
|
USHA DEVI
|
00415
|
SBIN0009354
|
1610
|
1610
|
Processed
|
01/02/2024
|
|
9909994456
|
|
USHA DEVI WO BASANTU LAL
|
STATE BANK OF INDIA(508548)
|
|
15
|
KIRTINAGAR
|
UT-13-009-001-002/29
(AERADI)
|
3513009000NRG24081220230208749
|
08/12/2023
|
CHANDAN LAL
|
3513009WL018144
|
CHANDAN LAL
|
00415
|
SBIN0009354
|
2760
|
2760
|
Processed
|
01/02/2024
|
|
9909994462
|
|
MR CHANDAN LAL
|
STATE BANK OF INDIA(508548)
|
|
16
|
KIRTINAGAR
|
UT-13-009-001-002/29
(AERADI)
|
3513009000NRG24081220230208748
|
08/12/2023
|
DEVESWARI DEVI
|
3513009WL018144
|
DEVESWARI DEVI
|
00415
|
SBIN0009354
|
2760
|
2760
|
Processed
|
01/02/2024
|
|
9909994469
|
|
MRS DEVA DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
41170
|
41170
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
41170
|
41170
|
|
|
|
|
|
|
|