|
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-13-009-026-047/3142
(GORSALI )
|
3513009000NRG24110120240243469
|
12/01/2024
|
KRISHNA DEVI
|
3513009WL020506
|
KRISHNA DEVI
|
00112
|
IBKL0070T13
|
2760
|
2760
|
Processed
|
01/02/2024
|
|
9909978079
|
|
Mrs. KRISHNA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2760
|
2760
|
|
|
|
|
|
|
|
|
2
|
KIRTINAGAR
|
UT-13-009-026-047/3116
(GORSALI )
|
3513009000NRG24110120240243462
|
12/01/2024
|
REKHA DEVI
|
3513009WL020506
|
REKHA DEVI
|
00415
|
SBIN0005452
|
2760
|
2760
|
Processed
|
01/02/2024
|
|
9909978082
|
|
MRS REKHA DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2760
|
2760
|
|
|
|
|
|
|
|
|
3
|
KIRTINAGAR
|
UT-13-009-040-073/4921
(GORSALI )
|
3513009000NRG24110120240243484
|
12/01/2024
|
ANJU DEVI
|
3513009WL020506
|
ANJU DEVI
|
00415
|
SBIN0007669
|
2760
|
2760
|
Processed
|
01/02/2024
|
|
9909978081
|
|
MR HANUMAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2760
|
2760
|
|
|
|
|
|
|
|
|
4
|
KIRTINAGAR
|
UT-13-009-026-047/3016
(GORSALI )
|
3513009000NRG24110120240243448
|
12/01/2024
|
JAGDAMBA PRASAD
|
3513009WL020506
|
JAGDAMBA PRASAD
|
00415
|
SBIN0013434
|
2760
|
2760
|
Processed
|
01/02/2024
|
|
9909978083
|
|
MR JAGDAMBA PRASAD
|
STATE BANK OF INDIA(508548)
|
|
5
|
KIRTINAGAR
|
UT-13-009-026-047/3086
(GORSALI )
|
3513009000NRG24110120240243458
|
12/01/2024
|
MEENA DEVI
|
3513009WL020506
|
MEENA DEVI
|
00415
|
SBIN0013434
|
2760
|
2760
|
Processed
|
01/02/2024
|
|
9909978080
|
|
Mrs. MEENA . DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
6
|
KIRTINAGAR
|
UT-13-009-026-047/3145
(GORSALI )
|
3513009000NRG24110120240243472
|
12/01/2024
|
Rashmi Devi
|
3513009WL020506
|
Rashmi Devi
|
00415
|
SBIN0013434
|
2760
|
2760
|
Processed
|
01/02/2024
|
|
9909978084
|
|
MRS RASHMI DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8280
|
8280
|
|
|
|
|
|
|
|
|
7
|
KIRTINAGAR
|
UT-13-009-013-026/1694
(GORSALI )
|
3513009000NRG24110120240243447
|
12/01/2024
|
ROSHANI DEVI
|
3513009WL020506
|
ROSHANI DEVI
|
00479
|
SBIN0RRUTGB
|
2760
|
2760
|
Processed
|
01/02/2024
|
|
9909978120
|
|
Mrs. ROSHANI DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
8
|
KIRTINAGAR
|
UT-13-009-026-047/3030
(GORSALI )
|
3513009000NRG24110120240243449
|
12/01/2024
|
BASUDEV
|
3513009WL020506
|
BASUDEV
|
00479
|
SBIN0RRUTGB
|
2760
|
2760
|
Processed
|
01/02/2024
|
|
9909978089
|
|
BASUDEVPRASADBHATTSOBHAVD
|
TEHRI GARHWAL ZILA SAHKARI BANK LTD(607654)
|
|
9
|
KIRTINAGAR
|
UT-13-009-026-047/3030
(GORSALI )
|
3513009000NRG24110120240243450
|
12/01/2024
|
HEMLATA DEVI
|
3513009WL020506
|
HEMLATA DEVI
|
00479
|
SBIN0RRUTGB
|
920
|
920
|
Processed
|
01/02/2024
|
|
9909978085
|
|
Mrs. HEMLATA .
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
10
|
KIRTINAGAR
|
UT-13-009-026-047/3047
(GORSALI )
|
3513009000NRG24110120240243452
|
12/01/2024
|
GAYATRI DEVI
|
3513009WL020506
|
GAYATRI DEVI
|
00479
|
SBIN0RRUTGB
|
2760
|
2760
|
Processed
|
01/02/2024
|
|
9909978103
|
|
Mrs. GAYATRI DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
11
|
KIRTINAGAR
|
UT-13-009-026-047/3047
(GORSALI )
|
3513009000NRG24110120240243451
|
12/01/2024
|
PRAKASHI LAL
|
3513009WL020506
|
PRAKASHI LAL
|
00479
|
SBIN0RRUTGB
|
2760
|
2760
|
Processed
|
01/02/2024
|
|
9909978119
|
|
Mr. PRAKASHI LAL
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
12
|
KIRTINAGAR
|
UT-13-009-026-047/3055
(GORSALI )
|
3513009000NRG24110120240243453
|
12/01/2024
|
POONAM BHATT
|
3513009WL020506
|
POONAM BHATT
|
00479
|
SBIN0RRUTGB
|
2760
|
2760
|
Processed
|
01/02/2024
|
|
9909978088
|
|
Mrs. POONAM DEVI BHATT
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
13
|
KIRTINAGAR
|
UT-13-009-026-047/3059
(GORSALI )
|
3513009000NRG24110120240243455
|
12/01/2024
|
ANITA DEVI
|
3513009WL020506
|
ANITA DEVI
|
00479
|
SBIN0RRUTGB
|
2760
|
2760
|
Processed
|
01/02/2024
|
|
9909978104
|
|
Mrs. ANITA .
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
14
|
KIRTINAGAR
|
UT-13-009-026-047/3059
(GORSALI )
|
3513009000NRG24110120240243454
|
12/01/2024
|
PRAMOD KUMAR
|
3513009WL020506
|
PRAMOD KUMAR
|
00479
|
SBIN0RRUTGB
|
2760
|
2760
|
Processed
|
01/02/2024
|
|
9909978087
|
|
Mr. PRAMOD . KUMAR
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
15
|
KIRTINAGAR
|
UT-13-009-026-047/3082
(GORSALI )
|
3513009000NRG24110120240243456
|
12/01/2024
|
MEENA DEVI
|
3513009WL020506
|
MEENA DEVI
|
00479
|
SBIN0RRUTGB
|
2760
|
2760
|
Processed
|
01/02/2024
|
|
9909978112
|
|
Mrs. MEENA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
16
|
KIRTINAGAR
|
UT-13-009-026-047/3085
(GORSALI )
|
3513009000NRG24110120240243457
|
12/01/2024
|
LAXMI DEVI
|
3513009WL020506
|
LAXMI DEVI
|
00479
|
SBIN0RRUTGB
|
2760
|
2760
|
Processed
|
01/02/2024
|
|
9909978101
|
|
MRS LAXMI NEGI
|
STATE BANK OF INDIA(508548)
|
|
17
|
KIRTINAGAR
|
UT-13-009-026-047/3090
(GORSALI )
|
3513009000NRG24110120240243459
|
12/01/2024
|
SUNITA DEVI
|
3513009WL020506
|
SUNITA DEVI
|
00479
|
SBIN0RRUTGB
|
2760
|
2760
|
Processed
|
01/02/2024
|
|
9909978100
|
|
MRS SUNITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
18
|
KIRTINAGAR
|
UT-13-009-026-047/3093
(GORSALI )
|
3513009000NRG24110120240243460
|
12/01/2024
|
BIRA DEVI
|
3513009WL020506
|
BIRA DEVI
|
00479
|
SBIN0RRUTGB
|
2760
|
2760
|
Processed
|
01/02/2024
|
|
9909978091
|
|
MASTER SHUBHAM BISHT
|
STATE BANK OF INDIA(508548)
|
|
19
|
KIRTINAGAR
|
UT-13-009-026-047/3104
(GORSALI )
|
3513009000NRG24110120240243461
|
12/01/2024
|
MEENA
|
3513009WL020506
|
MEENA
|
00479
|
SBIN0RRUTGB
|
2760
|
2760
|
Processed
|
01/02/2024
|
|
9909978095
|
|
LANCE NAIK VISHAL SINGH BISHT
|
STATE BANK OF INDIA(508548)
|
|
20
|
KIRTINAGAR
|
UT-13-009-026-047/3121
(GORSALI )
|
3513009000NRG24110120240243463
|
12/01/2024
|
ROSHNI DEVI
|
3513009WL020506
|
ROSHNI DEVI
|
00479
|
SBIN0RRUTGB
|
2760
|
2760
|
Processed
|
01/02/2024
|
|
9909978110
|
|
Mrs. ROSHNI DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
21
|
KIRTINAGAR
|
UT-13-009-026-047/3127
(GORSALI )
|
3513009000NRG24110120240243464
|
12/01/2024
|
KIRAN DEVI
|
3513009WL020506
|
KIRAN DEVI
|
00479
|
SBIN0RRUTGB
|
2760
|
2760
|
Processed
|
01/02/2024
|
|
9909978106
|
|
MRS KIRAN DEVI
|
STATE BANK OF INDIA(508548)
|
|
22
|
KIRTINAGAR
|
UT-13-009-026-047/3128
(GORSALI )
|
3513009000NRG24110120240243465
|
12/01/2024
|
SATESWARI DEVI
|
3513009WL020506
|
SATESWARI DEVI
|
00479
|
SBIN0RRUTGB
|
2760
|
2760
|
Processed
|
01/02/2024
|
|
9909978113
|
|
Mrs. SATYESWARYI DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
23
|
KIRTINAGAR
|
UT-13-009-026-047/3130
(GORSALI )
|
3513009000NRG24110120240243466
|
12/01/2024
|
RANGEETA
|
3513009WL020506
|
RANGEETA
|
00479
|
SBIN0RRUTGB
|
2760
|
2760
|
Processed
|
01/02/2024
|
|
9909978108
|
|
Mrs. RANGEETA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
24
|
KIRTINAGAR
|
UT-13-009-026-047/3137
(GORSALI )
|
3513009000NRG24110120240243467
|
12/01/2024
|
JAYPAL
|
3513009WL020506
|
JAYPAL
|
00479
|
SBIN0RRUTGB
|
2760
|
2760
|
Processed
|
01/02/2024
|
|
9909978107
|
|
Mr. JAYPAL .
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
25
|
KIRTINAGAR
|
UT-13-009-026-047/3137
(GORSALI )
|
3513009000NRG24110120240243468
|
12/01/2024
|
NEROO
|
3513009WL020506
|
NEROO
|
00479
|
SBIN0RRUTGB
|
2760
|
2760
|
Processed
|
01/02/2024
|
|
9909978109
|
|
Mrs. NEROO .
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
26
|
KIRTINAGAR
|
UT-13-009-026-047/3143
(GORSALI )
|
3513009000NRG24110120240243470
|
12/01/2024
|
Rekha Devi
|
3513009WL020506
|
Rekha Devi
|
00479
|
SBIN0RRUTGB
|
2760
|
2760
|
Processed
|
01/02/2024
|
|
9909978115
|
|
MRS REKHA
|
STATE BANK OF INDIA(508548)
|
|
27
|
KIRTINAGAR
|
UT-13-009-026-047/3144
(GORSALI )
|
3513009000NRG24110120240243471
|
12/01/2024
|
Pammi Devi
|
3513009WL020506
|
Pammi Devi
|
00479
|
SBIN0RRUTGB
|
2760
|
2760
|
Processed
|
01/02/2024
|
|
9909978116
|
|
MRS PAMMI DEVI
|
STATE BANK OF INDIA(508548)
|
|
28
|
KIRTINAGAR
|
UT-13-009-026-047/3146
(GORSALI )
|
3513009000NRG24110120240243473
|
12/01/2024
|
Sarita Devi
|
3513009WL020506
|
Sarita Devi
|
00479
|
SBIN0RRUTGB
|
2760
|
2760
|
Processed
|
01/02/2024
|
|
9909978114
|
|
MRS SARITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
29
|
KIRTINAGAR
|
UT-13-009-026-047/3148
(GORSALI )
|
3513009000NRG24110120240243474
|
12/01/2024
|
Laxmi Devi
|
3513009WL020506
|
Laxmi Devi
|
00479
|
SBIN0RRUTGB
|
2760
|
2760
|
Processed
|
01/02/2024
|
|
9909978117
|
|
LAXMIDEVIRAWAT
|
ZILA SAHKARI BANK LTD GARHWAL KOTDWAR(607346)
|
|
30
|
KIRTINAGAR
|
UT-13-009-026-047/3149
(GORSALI )
|
3513009000NRG24110120240243475
|
12/01/2024
|
Smirti Semwal
|
3513009WL020506
|
Smirti Semwal
|
00479
|
SBIN0RRUTGB
|
2760
|
2760
|
Processed
|
01/02/2024
|
|
9909978111
|
|
Mrs. SMRITI .
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
31
|
KIRTINAGAR
|
UT-13-009-026-047/3150
(GORSALI )
|
3513009000NRG24110120240243476
|
12/01/2024
|
Rajendra Singh
|
3513009WL020506
|
Rajendra Singh
|
00479
|
SBIN0RRUTGB
|
2760
|
2760
|
Processed
|
01/02/2024
|
|
9909978118
|
|
SEPOY RAJENDRA SINGH
|
STATE BANK OF INDIA(508548)
|
|
32
|
KIRTINAGAR
|
UT-13-009-026-048/2989
(GORSALI )
|
3513009000NRG24110120240243477
|
12/01/2024
|
USHA DEVI
|
3513009WL020506
|
USHA DEVI
|
00479
|
SBIN0RRUTGB
|
2760
|
2760
|
Processed
|
01/02/2024
|
|
9909978094
|
|
Mrs. USHA . DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
33
|
KIRTINAGAR
|
UT-13-009-026-048/2990
(GORSALI )
|
3513009000NRG24110120240243478
|
12/01/2024
|
DEEPA DEVI
|
3513009WL020506
|
DEEPA DEVI
|
00479
|
SBIN0RRUTGB
|
2760
|
2760
|
Processed
|
01/02/2024
|
|
9909978096
|
|
Mrs. DEEPA . DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
34
|
KIRTINAGAR
|
UT-13-009-026-048/2994
(GORSALI )
|
3513009000NRG24110120240243479
|
12/01/2024
|
AARTI DEVI
|
3513009WL020506
|
AARTI DEVI
|
00479
|
SBIN0RRUTGB
|
2760
|
2760
|
Processed
|
01/02/2024
|
|
9909978105
|
|
MS AARTI PANWAR
|
STATE BANK OF INDIA(508548)
|
|
35
|
KIRTINAGAR
|
UT-13-009-026-048/2995
(GORSALI )
|
3513009000NRG24110120240243480
|
12/01/2024
|
JASHODA DEVI
|
3513009WL020506
|
JASHODA DEVI
|
00479
|
SBIN0RRUTGB
|
2760
|
2760
|
Processed
|
01/02/2024
|
|
9909978097
|
|
Mrs. JASODA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
36
|
KIRTINAGAR
|
UT-13-009-026-048/3000
(GORSALI )
|
3513009000NRG24110120240243481
|
12/01/2024
|
DHANESWARI DEVI
|
3513009WL020506
|
DHANESWARI DEVI
|
00479
|
SBIN0RRUTGB
|
2760
|
2760
|
Processed
|
01/02/2024
|
|
9909978090
|
|
Mrs. DHANESHWARI . DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
37
|
KIRTINAGAR
|
UT-13-009-026-048/3001
(GORSALI )
|
3513009000NRG24110120240243482
|
12/01/2024
|
REKHA
|
3513009WL020506
|
REKHA
|
00479
|
SBIN0RRUTGB
|
2760
|
2760
|
Processed
|
01/02/2024
|
|
9909978086
|
|
Mrs. REKHA . .
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
38
|
KIRTINAGAR
|
UT-13-009-026-048/3005
(GORSALI )
|
3513009000NRG24110120240243483
|
12/01/2024
|
LAXMI PAWAR
|
3513009WL020506
|
LAXMI PAWAR
|
00479
|
SBIN0RRUTGB
|
2760
|
2760
|
Processed
|
01/02/2024
|
|
9909978098
|
|
Mrs. LAXMI . PAWAR
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
39
|
KIRTINAGAR
|
UT-13-009-079-149/10053
(THAPLI CHAURS)
|
3513009000NRG24110120240243485
|
12/01/2024
|
RAJNI DEVI
|
3513009WL020506
|
RAJNI DEVI
|
00479
|
SBIN0RRUTGB
|
2760
|
2760
|
Processed
|
01/02/2024
|
|
9909978092
|
|
Mrs. RAJNI . DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
40
|
KIRTINAGAR
|
UT-13-009-079-149/10057
(THAPLI CHAURS)
|
3513009000NRG24110120240243486
|
12/01/2024
|
VEERA DEVI
|
3513009WL020506
|
VEERA DEVI
|
00479
|
SBIN0RRUTGB
|
2760
|
2760
|
Processed
|
01/02/2024
|
|
9909978102
|
|
Mrs. BEERA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
41
|
KIRTINAGAR
|
UT-13-009-079-149/10091
(THAPLI CHAURS)
|
3513009000NRG24110120240243487
|
12/01/2024
|
SHAKUNTLA ASWAL
|
3513009WL020506
|
SHAKUNTLA ASWAL
|
00479
|
SBIN0RRUTGB
|
2760
|
2760
|
Processed
|
01/02/2024
|
|
9909978099
|
|
SAKUNTALA ASWAL
|
GENERAL POST OFFICE(607245)
|
|
42
|
KIRTINAGAR
|
UT-13-009-079-149/9997
(THAPLI CHAURS)
|
3513009000NRG24110120240243488
|
12/01/2024
|
RAMA DEVI
|
3513009WL020506
|
RAMA DEVI
|
00479
|
SBIN0RRUTGB
|
2760
|
2760
|
Processed
|
01/02/2024
|
|
9909978093
|
|
MRS RAMA DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
97520
|
97520
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
114080
|
114080
|
|
|
|
|
|
|
|