|
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-13-009-018-035/2125
(DEVGARI)
|
3513009000NRG24180520230035083
|
18/05/2023
|
MEENA DEVI
|
3513009WL002526
|
MEENA DEVI
|
00112
|
IBKL0070T14
|
2760
|
2760
|
Processed
|
24/05/2023
|
|
1820666397
|
|
MRS MEENA DEVI
|
STATE BANK OF INDIA(508548)
|
|
2
|
KIRTINAGAR
|
UT-13-009-018-035/2196
(DEVGARI)
|
3513009000NRG24180520230035092
|
18/05/2023
|
LATA DEVI
|
3513009WL002526
|
LATA DEVI
|
00112
|
IBKL0070T14
|
2760
|
2760
|
Processed
|
24/05/2023
|
|
1820666398
|
|
LATADEVIGOVINDLAL
|
TEHRI GARHWAL ZILA SAHKARI BANK LTD(607654)
|
|
3
|
KIRTINAGAR
|
UT-13-009-018-035/2197
(DEVGARI)
|
3513009000NRG24180520230035093
|
18/05/2023
|
SONDEI DEVI
|
3513009WL002526
|
SONDEI DEVI
|
00112
|
IBKL0070T14
|
2760
|
2760
|
Processed
|
24/05/2023
|
|
1820666410
|
|
SONADEVI
|
TEHRI GARHWAL ZILA SAHKARI BANK LTD(607654)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8280
|
8280
|
|
|
|
|
|
|
|
|
4
|
KIRTINAGAR
|
UT-13-009-018-035/2125
(DEVGARI)
|
3513009000NRG24180520230035082
|
18/05/2023
|
CHAMAN LAL
|
3513009WL002526
|
CHAMAN LAL
|
00415
|
SBIN0007669
|
2760
|
2760
|
Rejected
|
24/05/2023
|
|
1820666408
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
5
|
KIRTINAGAR
|
UT-13-009-018-035/2129
(DEVGARI)
|
3513009000NRG24180520230035084
|
18/05/2023
|
SONDEI DEVI
|
3513009WL002526
|
SONDEI DEVI
|
00415
|
SBIN0007669
|
2760
|
2760
|
Processed
|
24/05/2023
|
|
1820666400
|
|
MRS SUN DEI DEVI
|
STATE BANK OF INDIA(508548)
|
|
6
|
KIRTINAGAR
|
UT-13-009-018-035/2154
(DEVGARI)
|
3513009000NRG24180520230035085
|
18/05/2023
|
SONA DEVI
|
3513009WL002526
|
SONA DEVI
|
00415
|
SBIN0007669
|
2760
|
2760
|
Processed
|
24/05/2023
|
|
1820666409
|
|
MRS SONA DEVI
|
STATE BANK OF INDIA(508548)
|
|
7
|
KIRTINAGAR
|
UT-13-009-018-035/2155
(DEVGARI)
|
3513009000NRG24180520230035086
|
18/05/2023
|
SHAKUNTALA DEVI
|
3513009WL002526
|
SHAKUNTALA DEVI
|
00415
|
SBIN0007669
|
2760
|
2760
|
Processed
|
24/05/2023
|
|
1820666405
|
|
MRS SHAKUNTLA DEVI
|
STATE BANK OF INDIA(508548)
|
|
8
|
KIRTINAGAR
|
UT-13-009-018-035/2159
(DEVGARI)
|
3513009000NRG24180520230035087
|
18/05/2023
|
KAMLI DEVI
|
3513009WL002526
|
KAMLI DEVI
|
00415
|
SBIN0007669
|
2760
|
2760
|
Processed
|
24/05/2023
|
|
1820666399
|
|
MRS KAMLI DEVI
|
STATE BANK OF INDIA(508548)
|
|
9
|
KIRTINAGAR
|
UT-13-009-018-035/2170
(DEVGARI)
|
3513009000NRG24180520230035088
|
18/05/2023
|
SANTOSHI DEVI
|
3513009WL002526
|
SANTOSHI DEVI
|
00415
|
SBIN0007669
|
1380
|
1380
|
Processed
|
24/05/2023
|
|
1820666404
|
|
MS SANTOSHI DEVI
|
STATE BANK OF INDIA(508548)
|
|
10
|
KIRTINAGAR
|
UT-13-009-018-035/2178
(DEVGARI)
|
3513009000NRG24180520230035090
|
18/05/2023
|
ANITA DEVI
|
3513009WL002526
|
ANITA DEVI
|
00415
|
SBIN0007669
|
2760
|
2760
|
Processed
|
24/05/2023
|
|
1820666402
|
|
MS ANITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
11
|
KIRTINAGAR
|
UT-13-009-018-035/2195
(DEVGARI)
|
3513009000NRG24180520230035091
|
18/05/2023
|
MAKANI DEVI
|
3513009WL002526
|
MAKANI DEVI
|
00415
|
SBIN0007669
|
2760
|
2760
|
Processed
|
24/05/2023
|
|
1820666401
|
|
MRS MAKANI DEVI
|
STATE BANK OF INDIA(508548)
|
|
12
|
KIRTINAGAR
|
UT-13-009-018-035/2200
(DEVGARI)
|
3513009000NRG24180520230035094
|
18/05/2023
|
BIRA DEVI
|
3513009WL002526
|
BIRA DEVI
|
00415
|
SBIN0007669
|
2760
|
2760
|
Processed
|
24/05/2023
|
|
1820666403
|
|
MS BIRA DEVI
|
STATE BANK OF INDIA(508548)
|
|
13
|
KIRTINAGAR
|
UT-13-009-018-035/2301
(DEVGARI)
|
3513009000NRG24180520230035095
|
18/05/2023
|
KAMLA DEVI
|
3513009WL002526
|
KAMLA DEVI
|
00415
|
SBIN0007669
|
2760
|
2760
|
Processed
|
24/05/2023
|
|
1820666407
|
|
MRS KAMALA DEVI
|
STATE BANK OF INDIA(508548)
|
|
14
|
KIRTINAGAR
|
UT-13-009-018-035/2319
(DEVGARI)
|
3513009000NRG24180520230035096
|
18/05/2023
|
ISHMITA DEVI
|
3513009WL002526
|
ISHMITA DEVI
|
00415
|
SBIN0007669
|
2760
|
2760
|
Processed
|
24/05/2023
|
|
1820666406
|
|
MRS ISHMITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
28980
|
28980
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
37260
|
37260
|
|
|
|
|
|
|
|