|
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-13-009-016-031/1850
(DHARKOT DUNDSIRG)
|
3513009000NRG24010420240337594
|
01/04/2024
|
KAUSHA DEVI
|
3513009WL028005
|
KAUSHA DEVI
|
00415
|
SBIN0005452
|
1380
|
1380
|
Processed
|
19/04/2024
|
|
3120776007
|
|
MRS KAUSHA DEVI
|
STATE BANK OF INDIA(508548)
|
|
2
|
KIRTINAGAR
|
UT-13-009-016-031/1860
(DHARKOT DUNDSIRG)
|
3513009000NRG24010420240337595
|
01/04/2024
|
SURANI DEVI
|
3513009WL028005
|
SURANI DEVI
|
00415
|
SBIN0005452
|
1380
|
1380
|
Processed
|
19/04/2024
|
|
3120776009
|
|
MRS SURANI DEVI
|
STATE BANK OF INDIA(508548)
|
|
3
|
KIRTINAGAR
|
UT-13-009-016-031/1861
(DHARKOT DUNDSIRG)
|
3513009000NRG24010420240337596
|
01/04/2024
|
LAKSHMI DEVI
|
3513009WL028005
|
LAKSHMI DEVI
|
00415
|
SBIN0005452
|
1380
|
1380
|
Processed
|
19/04/2024
|
|
3120776016
|
|
MRS LAKSHMI DEVI
|
STATE BANK OF INDIA(508548)
|
|
4
|
KIRTINAGAR
|
UT-13-009-016-031/1863
(DHARKOT DUNDSIRG)
|
3513009000NRG24010420240337597
|
01/04/2024
|
MAKNI DEVI
|
3513009WL028005
|
MAKNI DEVI
|
00415
|
SBIN0005452
|
1150
|
1150
|
Processed
|
19/04/2024
|
|
3120776013
|
|
MRS MAKANI DEVI
|
STATE BANK OF INDIA(508548)
|
|
5
|
KIRTINAGAR
|
UT-13-009-016-031/1863
(DHARKOT DUNDSIRG)
|
3513009000NRG24010420240337598
|
01/04/2024
|
UMED SINGH
|
3513009WL028005
|
UMED SINGH
|
00415
|
SBIN0005452
|
460
|
460
|
Processed
|
19/04/2024
|
|
3120776008
|
|
MR UMED SINGH
|
STATE BANK OF INDIA(508548)
|
|
6
|
KIRTINAGAR
|
UT-13-009-016-031/1876
(DHARKOT DUNDSIRG)
|
3513009000NRG24010420240337599
|
01/04/2024
|
DEVISHWARI DEVI
|
3513009WL028005
|
DEVISHWARI DEVI
|
00415
|
SBIN0005452
|
1380
|
1380
|
Processed
|
19/04/2024
|
|
3120776011
|
|
MRS DEVISHWARI DEVI
|
STATE BANK OF INDIA(508548)
|
|
7
|
KIRTINAGAR
|
UT-13-009-016-031/1889
(DHARKOT DUNDSIRG)
|
3513009000NRG24010420240337600
|
01/04/2024
|
GUDDI DEVI
|
3513009WL028005
|
GUDDI DEVI
|
00415
|
SBIN0005452
|
1380
|
1380
|
Processed
|
19/04/2024
|
|
3120776010
|
|
GUDDIDEVIWOPURATSINGH
|
TEHRI GARHWAL ZILA SAHKARI BANK LTD(607654)
|
|
8
|
KIRTINAGAR
|
UT-13-009-016-031/1892
(DHARKOT DUNDSIRG)
|
3513009000NRG24010420240337601
|
01/04/2024
|
UMMED SINGH
|
3513009WL028005
|
UMMED SINGH
|
00415
|
SBIN0005452
|
1150
|
1150
|
Processed
|
19/04/2024
|
|
3120776006
|
|
UMMED SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
9
|
KIRTINAGAR
|
UT-13-009-016-031/1897
(DHARKOT DUNDSIRG)
|
3513009000NRG24010420240337602
|
01/04/2024
|
BEENA DEVI
|
3513009WL028005
|
BEENA DEVI
|
00415
|
SBIN0005452
|
1380
|
1380
|
Processed
|
19/04/2024
|
|
3120776014
|
|
MRS VINA DEVI
|
STATE BANK OF INDIA(508548)
|
|
10
|
KIRTINAGAR
|
UT-13-009-016-031/1899
(DHARKOT DUNDSIRG)
|
3513009000NRG24010420240337603
|
01/04/2024
|
BICHNA DEVI
|
3513009WL028005
|
BICHNA DEVI
|
00415
|
SBIN0005452
|
460
|
460
|
Processed
|
19/04/2024
|
|
3120776015
|
|
MRS BICHHNA DEVI
|
STATE BANK OF INDIA(508548)
|
|
11
|
KIRTINAGAR
|
UT-13-009-016-031/1932
(DHARKOT DUNDSIRG)
|
3513009000NRG24010420240337604
|
01/04/2024
|
ANITA DEVI
|
3513009WL028005
|
ANITA DEVI
|
00415
|
SBIN0005452
|
1380
|
1380
|
Processed
|
19/04/2024
|
|
3120776012
|
|
MRS ANITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
12
|
KIRTINAGAR
|
UT-13-009-016-031/1994
(DHARKOT DUNDSIRG)
|
3513009000NRG24010420240337605
|
01/04/2024
|
RAJESH SINGH
|
3513009WL028005
|
RAJESH SINGH
|
00415
|
SBIN0005452
|
1380
|
1380
|
Processed
|
19/04/2024
|
|
3120776017
|
|
MR RAJESH SINGH CHAUHAN
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14260
|
14260
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
14260
|
14260
|
|
|
|
|
|
|
|