|
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-13-009-001-001/219
(AERADI)
|
3513009000NRG24130420230000263
|
13/04/2023
|
sapna devi
|
3513009WL000022
|
sapna devi
|
00112
|
IBKL0070T12
|
690
|
690
|
Processed
|
11/05/2023
|
|
1434322513
|
|
Miss. SAPNA .
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
690
|
690
|
|
|
|
|
|
|
|
|
2
|
KIRTINAGAR
|
UT-13-009-001-001/189
(AERADI)
|
3513009000NRG24130420230000260
|
13/04/2023
|
HARSHI DEVI
|
3513009WL000022
|
HARSHI DEVI
|
00415
|
SBIN0005452
|
690
|
690
|
Processed
|
11/05/2023
|
|
1434322496
|
|
Ms. HARSHI DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
3
|
KIRTINAGAR
|
UT-13-009-001-001/197
(AERADI)
|
3513009000NRG24130420230000261
|
13/04/2023
|
RAJHUVEER
|
3513009WL000022
|
RAJHUVEER
|
00415
|
SBIN0005452
|
690
|
690
|
Processed
|
11/05/2023
|
|
1434322497
|
|
MR RAGHUVEER SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1380
|
1380
|
|
|
|
|
|
|
|
|
4
|
KIRTINAGAR
|
UT-13-009-001-001/156
(AERADI)
|
3513009000NRG24130420230000258
|
13/04/2023
|
MANEESHA DEVI
|
3513009WL000022
|
MANEESHA DEVI
|
00415
|
SBIN0009354
|
690
|
690
|
Processed
|
11/05/2023
|
|
1434322520
|
|
MR MAHAVEER SINGH
|
STATE BANK OF INDIA(508548)
|
|
5
|
KIRTINAGAR
|
UT-13-009-001-001/162
(AERADI)
|
3513009000NRG24130420230000259
|
13/04/2023
|
ANITA DEVI
|
3513009WL000022
|
ANITA DEVI
|
00415
|
SBIN0009354
|
690
|
690
|
Processed
|
11/05/2023
|
|
1434322500
|
|
MRS ANITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
6
|
KIRTINAGAR
|
UT-13-009-001-001/215
(AERADI)
|
3513009000NRG24130420230000262
|
13/04/2023
|
MUKESH SINGH
|
3513009WL000022
|
MUKESH SINGH
|
00415
|
SBIN0009354
|
690
|
690
|
Processed
|
11/05/2023
|
|
1434322503
|
|
MUKESH SINGH
|
CANARA BANK(508532)
|
|
7
|
KIRTINAGAR
|
UT-13-009-001-002/108
(AERADI)
|
3513009000NRG24130420230000264
|
13/04/2023
|
KANTI DEVI
|
3513009WL000022
|
KANTI DEVI
|
00415
|
SBIN0009354
|
690
|
690
|
Processed
|
11/05/2023
|
|
1434322501
|
|
MRS KANTI DEVI
|
STATE BANK OF INDIA(508548)
|
|
8
|
KIRTINAGAR
|
UT-13-009-001-002/114
(AERADI)
|
3513009000NRG24130420230000265
|
13/04/2023
|
RADHA DEVI
|
3513009WL000022
|
RADHA DEVI
|
00415
|
SBIN0009354
|
690
|
690
|
Processed
|
11/05/2023
|
|
1434322511
|
|
MRS RADHA DEVI
|
STATE BANK OF INDIA(508548)
|
|
9
|
KIRTINAGAR
|
UT-13-009-001-002/127
(AERADI)
|
3513009000NRG24130420230000266
|
13/04/2023
|
SHANTI DEVI
|
3513009WL000022
|
SHANTI DEVI
|
00415
|
SBIN0009354
|
690
|
690
|
Processed
|
11/05/2023
|
|
1434322515
|
|
SHANTI DEVI WO MOHAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
10
|
KIRTINAGAR
|
UT-13-009-001-002/21
(AERADI)
|
3513009000NRG24130420230000267
|
13/04/2023
|
BASANTI DEVI
|
3513009WL000022
|
BASANTI DEVI
|
00415
|
SBIN0009354
|
690
|
690
|
Processed
|
11/05/2023
|
|
1434322509
|
|
MRS BASANTI DEVI
|
STATE BANK OF INDIA(508548)
|
|
11
|
KIRTINAGAR
|
UT-13-009-001-002/26
(AERADI)
|
3513009000NRG24130420230000268
|
13/04/2023
|
SHUSHILA DEVI
|
3513009WL000022
|
SHUSHILA DEVI
|
00415
|
SBIN0009354
|
690
|
690
|
Processed
|
11/05/2023
|
|
1434322505
|
|
SHUSHILA DEVI WO BUDDHI S
|
STATE BANK OF INDIA(508548)
|
|
12
|
KIRTINAGAR
|
UT-13-009-001-002/33
(AERADI)
|
3513009000NRG24130420230000269
|
13/04/2023
|
MAKANI DEVI
|
3513009WL000022
|
MAKANI DEVI
|
00415
|
SBIN0009354
|
690
|
690
|
Processed
|
11/05/2023
|
|
1434322517
|
|
MAKANI DEVI WO DARMIAYN SINGH
|
STATE BANK OF INDIA(508548)
|
|
13
|
KIRTINAGAR
|
UT-13-009-001-002/34
(AERADI)
|
3513009000NRG24130420230000270
|
13/04/2023
|
GUDDI DEVI
|
3513009WL000022
|
GUDDI DEVI
|
00415
|
SBIN0009354
|
690
|
690
|
Processed
|
11/05/2023
|
|
1434322519
|
|
MRS GUDDI DEVI
|
STATE BANK OF INDIA(508548)
|
|
14
|
KIRTINAGAR
|
UT-13-009-001-002/35
(AERADI)
|
3513009000NRG24130420230000271
|
13/04/2023
|
GOVIND SINGH
|
3513009WL000022
|
GOVIND SINGH
|
00415
|
SBIN0009354
|
690
|
690
|
Processed
|
11/05/2023
|
|
1434322502
|
|
MR GOVIND SINGH
|
STATE BANK OF INDIA(508548)
|
|
15
|
KIRTINAGAR
|
UT-13-009-001-002/37
(AERADI)
|
3513009000NRG24130420230000272
|
13/04/2023
|
SAROJINI DEVI
|
3513009WL000022
|
SAROJINI DEVI
|
00415
|
SBIN0009354
|
690
|
690
|
Processed
|
11/05/2023
|
|
1434322507
|
|
MRS SAROJINI DEVI
|
STATE BANK OF INDIA(508548)
|
|
16
|
KIRTINAGAR
|
UT-13-009-001-002/38
(AERADI)
|
3513009000NRG24130420230000273
|
13/04/2023
|
BEENA DEVI
|
3513009WL000022
|
BEENA DEVI
|
00415
|
SBIN0009354
|
690
|
690
|
Processed
|
11/05/2023
|
|
1434322516
|
|
MRS BEENA DEVI WO UDAY SINGH
|
STATE BANK OF INDIA(508548)
|
|
17
|
KIRTINAGAR
|
UT-13-009-001-002/39
(AERADI)
|
3513009000NRG24130420230000274
|
13/04/2023
|
BACHAN DEI DEVI
|
3513009WL000022
|
BACHAN DEI DEVI
|
00415
|
SBIN0009354
|
690
|
690
|
Processed
|
11/05/2023
|
|
1434322498
|
|
MRS BACHAN DEI
|
STATE BANK OF INDIA(508548)
|
|
18
|
KIRTINAGAR
|
UT-13-009-001-002/41
(AERADI)
|
3513009000NRG24130420230000275
|
13/04/2023
|
SUNDRA DEVI
|
3513009WL000022
|
SUNDRA DEVI
|
00415
|
SBIN0009354
|
690
|
690
|
Processed
|
11/05/2023
|
|
1434322512
|
|
SUNDRA DEVI WO K SINGH
|
STATE BANK OF INDIA(508548)
|
|
19
|
KIRTINAGAR
|
UT-13-009-001-002/42
(AERADI)
|
3513009000NRG24130420230000276
|
13/04/2023
|
SUBDHA DEVI
|
3513009WL000022
|
SUBDHA DEVI
|
00415
|
SBIN0009354
|
690
|
690
|
Processed
|
11/05/2023
|
|
1434322506
|
|
SUBDHA DEVI WO ALAM SINGH
|
STATE BANK OF INDIA(508548)
|
|
20
|
KIRTINAGAR
|
UT-13-009-001-002/43
(AERADI)
|
3513009000NRG24130420230000277
|
13/04/2023
|
SAKLA DEVI
|
3513009WL000022
|
SAKLA DEVI
|
00415
|
SBIN0009354
|
690
|
690
|
Processed
|
11/05/2023
|
|
1434322508
|
|
MRS SAKLA DEVI
|
STATE BANK OF INDIA(508548)
|
|
21
|
KIRTINAGAR
|
UT-13-009-001-002/46
(AERADI)
|
3513009000NRG24130420230000278
|
13/04/2023
|
SHAKUNTALA DEVI
|
3513009WL000022
|
SHAKUNTALA DEVI
|
00415
|
SBIN0009354
|
690
|
690
|
Processed
|
11/05/2023
|
|
1434322514
|
|
MS SHAKUNTALA DEVI KATHAIT
|
STATE BANK OF INDIA(508548)
|
|
22
|
KIRTINAGAR
|
UT-13-009-001-002/6
(AERADI)
|
3513009000NRG24130420230000279
|
13/04/2023
|
SUDAMA DEVI
|
3513009WL000022
|
SUDAMA DEVI
|
00415
|
SBIN0009354
|
690
|
690
|
Processed
|
11/05/2023
|
|
1434322510
|
|
MRS SUDAMA DEVI
|
STATE BANK OF INDIA(508548)
|
|
23
|
KIRTINAGAR
|
UT-13-009-001-002/83
(AERADI)
|
3513009000NRG24130420230000280
|
13/04/2023
|
GABBER SINGH KATHAIT
|
3513009WL000022
|
GABBER SINGH KATHAIT
|
00415
|
SBIN0009354
|
690
|
690
|
Processed
|
11/05/2023
|
|
1434322504
|
|
GABBER SINGH KATHAIT
|
STATE BANK OF INDIA(508548)
|
|
24
|
KIRTINAGAR
|
UT-13-009-001-002/90
(AERADI)
|
3513009000NRG24130420230000281
|
13/04/2023
|
SATEH SINGH
|
3513009WL000022
|
SATEH SINGH
|
00415
|
SBIN0009354
|
690
|
690
|
Processed
|
11/05/2023
|
|
1434322518
|
|
SATEH SINGH
|
STATE BANK OF INDIA(508548)
|
|
25
|
KIRTINAGAR
|
UT-13-009-001-002/95
(AERADI)
|
3513009000NRG24130420230000282
|
13/04/2023
|
KALAWATI DEVI
|
3513009WL000022
|
KALAWATI DEVI
|
00415
|
SBIN0009354
|
690
|
690
|
Processed
|
11/05/2023
|
|
1434322499
|
|
MRS KALAWATI DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15180
|
15180
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
17250
|
17250
|
|
|
|
|
|
|
|