|
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-13-009-062-118/7663
(PAYAKOTI)
|
3513009000NRG24171020230165124
|
18/10/2023
|
BHADI DEVI
|
3513009WL014508
|
BHADI DEVI
|
00415
|
SBIN0005452
|
1380
|
1380
|
Processed
|
03/11/2023
|
|
6975244939
|
|
MRS BHADI DEVI
|
STATE BANK OF INDIA(508548)
|
|
2
|
KIRTINAGAR
|
UT-13-009-062-118/7669
(PAYAKOTI)
|
3513009000NRG24171020230165126
|
18/10/2023
|
MAKANI DEVI
|
3513009WL014508
|
MAKANI DEVI
|
00415
|
SBIN0005452
|
1380
|
1380
|
Processed
|
03/11/2023
|
|
6975244935
|
|
MRS MAKANI DEVI
|
STATE BANK OF INDIA(508548)
|
|
3
|
KIRTINAGAR
|
UT-13-009-062-118/7678
(PAYAKOTI)
|
3513009000NRG24171020230165127
|
18/10/2023
|
SHIV CHANDRI DEVI
|
3513009WL014508
|
SHIV CHANDRI DEVI
|
00415
|
SBIN0005452
|
1380
|
1380
|
Processed
|
03/11/2023
|
|
6975244937
|
|
MRS SHIVCHANDARI DEVI
|
STATE BANK OF INDIA(508548)
|
|
4
|
KIRTINAGAR
|
UT-13-009-062-118/7695
(PAYAKOTI)
|
3513009000NRG24171020230165129
|
18/10/2023
|
ANITA DEVI
|
3513009WL014508
|
ANITA DEVI
|
00415
|
SBIN0005452
|
1380
|
1380
|
Processed
|
03/11/2023
|
|
6975244933
|
|
MRS ANITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
5
|
KIRTINAGAR
|
UT-13-009-062-118/7695
(PAYAKOTI)
|
3513009000NRG24171020230165128
|
18/10/2023
|
JAYPAL
|
3513009WL014508
|
JAYPAL
|
00415
|
SBIN0005452
|
1380
|
1380
|
Processed
|
03/11/2023
|
|
6975244943
|
|
MR JAYPAL SINGH
|
STATE BANK OF INDIA(508548)
|
|
6
|
KIRTINAGAR
|
UT-13-009-062-118/7717
(PAYAKOTI)
|
3513009000NRG24171020230165130
|
18/10/2023
|
CHETA DEVI
|
3513009WL014508
|
CHETA DEVI
|
00415
|
SBIN0005452
|
1380
|
1380
|
Processed
|
03/11/2023
|
|
6975244928
|
|
MRS CHETA DEVI
|
STATE BANK OF INDIA(508548)
|
|
7
|
KIRTINAGAR
|
UT-13-009-062-118/7718
(PAYAKOTI)
|
3513009000NRG24171020230165131
|
18/10/2023
|
NANDA DEVI
|
3513009WL014508
|
NANDA DEVI
|
00415
|
SBIN0005452
|
1380
|
1380
|
Processed
|
03/11/2023
|
|
6975244934
|
|
MRS NANDA DEVI
|
STATE BANK OF INDIA(508548)
|
|
8
|
KIRTINAGAR
|
UT-13-009-062-118/7775
(PAYAKOTI)
|
3513009000NRG24171020230165132
|
18/10/2023
|
BIRA DEVI
|
3513009WL014508
|
BIRA DEVI
|
00415
|
SBIN0005452
|
1380
|
1380
|
Processed
|
03/11/2023
|
|
6975244940
|
|
MRS BEERA DEVI
|
STATE BANK OF INDIA(508548)
|
|
9
|
KIRTINAGAR
|
UT-13-009-062-118/7794
(PAYAKOTI)
|
3513009000NRG24171020230165133
|
18/10/2023
|
SONA DEVI
|
3513009WL014508
|
SONA DEVI
|
00415
|
SBIN0005452
|
1380
|
1380
|
Processed
|
03/11/2023
|
|
6975244932
|
|
MRS SONA DEVI
|
STATE BANK OF INDIA(508548)
|
|
10
|
KIRTINAGAR
|
UT-13-009-062-118/7795
(PAYAKOTI)
|
3513009000NRG24171020230165134
|
18/10/2023
|
LAXMI DEVI
|
3513009WL014508
|
LAXMI DEVI
|
00415
|
SBIN0005452
|
1380
|
1380
|
Processed
|
03/11/2023
|
|
6975244936
|
|
MRS LAXMI DEVI
|
STATE BANK OF INDIA(508548)
|
|
11
|
KIRTINAGAR
|
UT-13-009-062-118/7798
(PAYAKOTI)
|
3513009000NRG24171020230165135
|
18/10/2023
|
SAKUNTALA DEVI
|
3513009WL014508
|
SAKUNTALA DEVI
|
00415
|
SBIN0005452
|
1380
|
1380
|
Rejected
|
03/11/2023
|
|
6975244938
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
12
|
KIRTINAGAR
|
UT-13-009-062-118/7800
(PAYAKOTI)
|
3513009000NRG24171020230165136
|
18/10/2023
|
CHUMMA DEVI
|
3513009WL014508
|
CHUMMA DEVI
|
00415
|
SBIN0005452
|
1380
|
1380
|
Processed
|
03/11/2023
|
|
6975244929
|
|
MR CHHOOMA DEVI
|
STATE BANK OF INDIA(508548)
|
|
13
|
KIRTINAGAR
|
UT-13-009-062-118/7802
(PAYAKOTI)
|
3513009000NRG24171020230165137
|
18/10/2023
|
JOT SINGH
|
3513009WL014508
|
JOT SINGH
|
00415
|
SBIN0005452
|
1380
|
1380
|
Processed
|
03/11/2023
|
|
6975244930
|
|
SUBEDAR JOT SINGH RANA530174X
|
STATE BANK OF INDIA(508548)
|
|
14
|
KIRTINAGAR
|
UT-13-009-062-118/7820
(PAYAKOTI)
|
3513009000NRG24171020230165138
|
18/10/2023
|
SUMEERA DEVI
|
3513009WL014508
|
SUMEERA DEVI
|
00415
|
SBIN0005452
|
1380
|
1380
|
Processed
|
03/11/2023
|
|
6975244927
|
|
KALAM SINGH RANA
|
STATE BANK OF INDIA(508548)
|
|
15
|
KIRTINAGAR
|
UT-13-009-062-118/7873
(PAYAKOTI)
|
3513009000NRG24171020230165139
|
18/10/2023
|
ANITA DEVI
|
3513009WL014508
|
ANITA DEVI
|
00415
|
SBIN0005452
|
1380
|
1380
|
Processed
|
03/11/2023
|
|
6975244942
|
|
MRS ANITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
16
|
KIRTINAGAR
|
UT-13-009-062-118/7913
(PAYAKOTI)
|
3513009000NRG24171020230165140
|
18/10/2023
|
GUDDI DEVI
|
3513009WL014508
|
GUDDI DEVI
|
00415
|
SBIN0005452
|
1380
|
1380
|
Processed
|
03/11/2023
|
|
6975244931
|
|
GUDDIDEVIWOMEHARBANSINGH
|
TEHRI GARHWAL ZILA SAHKARI BANK LTD(607654)
|
|
17
|
KIRTINAGAR
|
UT-13-009-062-118/7921
(PAYAKOTI)
|
3513009000NRG24171020230165141
|
18/10/2023
|
SURESH DASS
|
3513009WL014508
|
SURESH DASS
|
00415
|
SBIN0005452
|
2760
|
2760
|
Processed
|
03/11/2023
|
|
6975244941
|
|
MR SURESH DAS
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
24840
|
24840
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
24840
|
24840
|
|
|
|
|
|
|
|