|
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-13-009-081-153/10350
(ULANA)
|
3513009000NRG24020420240339642
|
02/04/2024
|
ASHA DEVI
|
3513009WL028181
|
ASHA DEVI
|
00078
|
CNRB0018672
|
3220
|
3220
|
Processed
|
19/04/2024
|
|
3120776049
|
|
AASHA
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3220
|
3220
|
|
|
|
|
|
|
|
|
2
|
KIRTINAGAR
|
UT-13-009-081-153/10349
(ULANA)
|
3513009000NRG24020420240339641
|
02/04/2024
|
MANJU DEVI
|
3513009WL028181
|
MANJU DEVI
|
00089
|
CBIN0284085
|
920
|
920
|
Processed
|
19/04/2024
|
|
3120776053
|
|
Mrs. MANJU DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
920
|
920
|
|
|
|
|
|
|
|
|
3
|
KIRTINAGAR
|
UT-13-009-081-153/10154
(ULANA)
|
3513009000NRG24020420240339602
|
02/04/2024
|
SHAKUNTALA DEVI
|
3513009WL028181
|
SHAKUNTALA DEVI
|
00415
|
SBIN0009354
|
3220
|
3220
|
Processed
|
19/04/2024
|
|
3120776018
|
|
SHAKUNTALA DEVI
|
STATE BANK OF INDIA(508548)
|
|
4
|
KIRTINAGAR
|
UT-13-009-081-153/10157
(ULANA)
|
3513009000NRG24020420240339603
|
02/04/2024
|
Savitri devi
|
3513009WL028181
|
Savitri devi
|
00415
|
SBIN0009354
|
2760
|
2760
|
Processed
|
19/04/2024
|
|
3120776035
|
|
MRS SAVITRI DEVI
|
STATE BANK OF INDIA(508548)
|
|
5
|
KIRTINAGAR
|
UT-13-009-081-153/10166
(ULANA)
|
3513009000NRG24020420240339604
|
02/04/2024
|
BAISAKHI
|
3513009WL028181
|
BAISAKHI
|
00415
|
SBIN0009354
|
3220
|
3220
|
Processed
|
19/04/2024
|
|
3120776025
|
|
RAM SINGH
|
STATE BANK OF INDIA(508548)
|
|
6
|
KIRTINAGAR
|
UT-13-009-081-153/10171
(ULANA)
|
3513009000NRG24020420240339605
|
02/04/2024
|
ANITA DEVI
|
3513009WL028181
|
ANITA DEVI
|
00415
|
SBIN0009354
|
3220
|
3220
|
Processed
|
19/04/2024
|
|
3120776043
|
|
MR ANITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
7
|
KIRTINAGAR
|
UT-13-009-081-153/10171
(ULANA)
|
3513009000NRG24020420240339606
|
02/04/2024
|
beer singh
|
3513009WL028181
|
beer singh
|
00415
|
SBIN0009354
|
3220
|
3220
|
Processed
|
19/04/2024
|
|
3120776055
|
|
MR BEER SINGH
|
STATE BANK OF INDIA(508548)
|
|
8
|
KIRTINAGAR
|
UT-13-009-081-153/10175
(ULANA)
|
3513009000NRG24020420240339607
|
02/04/2024
|
SAVITRI DEVI
|
3513009WL028181
|
SAVITRI DEVI
|
00415
|
SBIN0009354
|
1380
|
1380
|
Processed
|
19/04/2024
|
|
3120776023
|
|
TRILOK SINGH SO GOPAL SINGH
|
STATE BANK OF INDIA(508548)
|
|
9
|
KIRTINAGAR
|
UT-13-009-081-153/10177
(ULANA)
|
3513009000NRG24020420240339608
|
02/04/2024
|
NANDAN SINGH
|
3513009WL028181
|
NANDAN SINGH
|
00415
|
SBIN0009354
|
3220
|
3220
|
Processed
|
19/04/2024
|
|
3120776026
|
|
MR NANDAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
10
|
KIRTINAGAR
|
UT-13-009-081-153/10179
(ULANA)
|
3513009000NRG24020420240339609
|
02/04/2024
|
SATEY SINGH
|
3513009WL028181
|
SATEY SINGH
|
00415
|
SBIN0009354
|
3220
|
3220
|
Processed
|
19/04/2024
|
|
3120776024
|
|
SATEY SINGH SO BHAUN SINGH
|
STATE BANK OF INDIA(508548)
|
|
11
|
KIRTINAGAR
|
UT-13-009-081-153/10179
(ULANA)
|
3513009000NRG24020420240339610
|
02/04/2024
|
SHUSHILA DEVI
|
3513009WL028181
|
SHUSHILA DEVI
|
00415
|
SBIN0009354
|
2300
|
2300
|
Processed
|
19/04/2024
|
|
3120776050
|
|
MRS SHUSHILA DEVI
|
STATE BANK OF INDIA(508548)
|
|
12
|
KIRTINAGAR
|
UT-13-009-081-153/10187
(ULANA)
|
3513009000NRG24020420240339611
|
02/04/2024
|
GEETA DEVI
|
3513009WL028181
|
GEETA DEVI
|
00415
|
SBIN0009354
|
3220
|
3220
|
Processed
|
19/04/2024
|
|
3120776027
|
|
GEETA DEVI WO DINESH SINGH
|
STATE BANK OF INDIA(508548)
|
|
13
|
KIRTINAGAR
|
UT-13-009-081-153/10197
(ULANA)
|
3513009000NRG24020420240339612
|
02/04/2024
|
SURESH SINGH
|
3513009WL028181
|
SURESH SINGH
|
00415
|
SBIN0009354
|
3220
|
3220
|
Processed
|
19/04/2024
|
|
3120776028
|
|
MR SURESH SINGH
|
STATE BANK OF INDIA(508548)
|
|
14
|
KIRTINAGAR
|
UT-13-009-081-153/10198
(ULANA)
|
3513009000NRG24020420240339613
|
02/04/2024
|
MANGALI DEVI
|
3513009WL028181
|
MANGALI DEVI
|
00415
|
SBIN0009354
|
3220
|
3220
|
Processed
|
19/04/2024
|
|
3120776041
|
|
VIKRAM SINGH SO UDAY SINGH
|
STATE BANK OF INDIA(508548)
|
|
15
|
KIRTINAGAR
|
UT-13-009-081-153/10199
(ULANA)
|
3513009000NRG24020420240339614
|
02/04/2024
|
KAUSHALYA DEVI
|
3513009WL028181
|
KAUSHALYA DEVI
|
00415
|
SBIN0009354
|
3220
|
3220
|
Processed
|
19/04/2024
|
|
3120776033
|
|
MRS KAUSHALYA DEVI
|
STATE BANK OF INDIA(508548)
|
|
16
|
KIRTINAGAR
|
UT-13-009-081-153/10205
(ULANA)
|
3513009000NRG24020420240339615
|
02/04/2024
|
ANITA DEVI
|
3513009WL028181
|
ANITA DEVI
|
00415
|
SBIN0009354
|
3220
|
3220
|
Processed
|
19/04/2024
|
|
3120776057
|
|
MR ANITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
17
|
KIRTINAGAR
|
UT-13-009-081-153/10208
(ULANA)
|
3513009000NRG24020420240339617
|
02/04/2024
|
RADHA DEVI
|
3513009WL028181
|
RADHA DEVI
|
00415
|
SBIN0009354
|
3220
|
3220
|
Processed
|
19/04/2024
|
|
3120776040
|
|
MRS RADHA DEVI
|
STATE BANK OF INDIA(508548)
|
|
18
|
KIRTINAGAR
|
UT-13-009-081-153/10209
(ULANA)
|
3513009000NRG24020420240339618
|
02/04/2024
|
LAXMI DEVI
|
3513009WL028181
|
LAXMI DEVI
|
00415
|
SBIN0009354
|
3220
|
3220
|
Processed
|
19/04/2024
|
|
3120776020
|
|
MRS LAXMI DEVI DEVI
|
STATE BANK OF INDIA(508548)
|
|
19
|
KIRTINAGAR
|
UT-13-009-081-153/10210
(ULANA)
|
3513009000NRG24020420240339619
|
02/04/2024
|
arti devi
|
3513009WL028181
|
arti devi
|
00415
|
SBIN0009354
|
3220
|
3220
|
Processed
|
19/04/2024
|
|
3120776051
|
|
MISS AARTI
|
STATE BANK OF INDIA(508548)
|
|
20
|
KIRTINAGAR
|
UT-13-009-081-153/10214
(ULANA)
|
3513009000NRG24020420240339620
|
02/04/2024
|
PRAMOD KUMAR
|
3513009WL028181
|
PRAMOD KUMAR
|
00415
|
SBIN0009354
|
3220
|
3220
|
Processed
|
19/04/2024
|
|
3120776030
|
|
PRAMOD KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
21
|
KIRTINAGAR
|
UT-13-009-081-153/10215
(ULANA)
|
3513009000NRG24020420240339621
|
02/04/2024
|
Rameswari devi
|
3513009WL028181
|
Rameswari devi
|
00415
|
SBIN0009354
|
3220
|
3220
|
Processed
|
19/04/2024
|
|
3120776029
|
|
RAMESHWARI DEVI WO MANGTU
|
STATE BANK OF INDIA(508548)
|
|
22
|
KIRTINAGAR
|
UT-13-009-081-153/10216
(ULANA)
|
3513009000NRG24020420240339622
|
02/04/2024
|
MAHESWARI DEVI
|
3513009WL028181
|
MAHESWARI DEVI
|
00415
|
SBIN0009354
|
1380
|
1380
|
Processed
|
19/04/2024
|
|
3120776039
|
|
MRS MAHESHVARI DEVI
|
STATE BANK OF INDIA(508548)
|
|
23
|
KIRTINAGAR
|
UT-13-009-081-153/10217
(ULANA)
|
3513009000NRG24020420240339623
|
02/04/2024
|
RAKESH LAL
|
3513009WL028181
|
RAKESH LAL
|
00415
|
SBIN0009354
|
3220
|
3220
|
Processed
|
19/04/2024
|
|
3120776022
|
|
MR RAKESH KUMAR
|
STATE BANK OF INDIA(508548)
|
|
24
|
KIRTINAGAR
|
UT-13-009-081-153/10217
(ULANA)
|
3513009000NRG24020420240339624
|
02/04/2024
|
SUMAN DEVI
|
3513009WL028181
|
SUMAN DEVI
|
00415
|
SBIN0009354
|
3220
|
3220
|
Processed
|
19/04/2024
|
|
3120776042
|
|
MR RAKESH KUMAR
|
STATE BANK OF INDIA(508548)
|
|
25
|
KIRTINAGAR
|
UT-13-009-081-153/10218
(ULANA)
|
3513009000NRG24020420240339625
|
02/04/2024
|
GENDA LAL
|
3513009WL028181
|
GENDA LAL
|
00415
|
SBIN0009354
|
3220
|
3220
|
Processed
|
19/04/2024
|
|
3120776031
|
|
GAINDA LAL
|
STATE BANK OF INDIA(508548)
|
|
26
|
KIRTINAGAR
|
UT-13-009-081-153/10222
(ULANA)
|
3513009000NRG24020420240339626
|
02/04/2024
|
NORTU LAL
|
3513009WL028181
|
NORTU LAL
|
00415
|
SBIN0009354
|
3220
|
3220
|
Processed
|
19/04/2024
|
|
3120776045
|
|
MRS VIMLA DEVI
|
STATE BANK OF INDIA(508548)
|
|
27
|
KIRTINAGAR
|
UT-13-009-081-153/10222
(ULANA)
|
3513009000NRG24020420240339627
|
02/04/2024
|
Vimla devi
|
3513009WL028181
|
Vimla devi
|
00415
|
SBIN0009354
|
2990
|
2990
|
Processed
|
19/04/2024
|
|
3120776038
|
|
MRS VIMLA DEVI
|
STATE BANK OF INDIA(508548)
|
|
28
|
KIRTINAGAR
|
UT-13-009-081-153/10224
(ULANA)
|
3513009000NRG24020420240339628
|
02/04/2024
|
MOHAN SINGH
|
3513009WL028181
|
MOHAN SINGH
|
00415
|
SBIN0009354
|
3220
|
3220
|
Processed
|
19/04/2024
|
|
3120776044
|
|
MOHANSINGHSOMAGANSINGH
|
TEHRI GARHWAL ZILA SAHKARI BANK LTD(607654)
|
|
29
|
KIRTINAGAR
|
UT-13-009-081-153/10234
(ULANA)
|
3513009000NRG24020420240339629
|
02/04/2024
|
KALAWATI DEVI
|
3513009WL028181
|
KALAWATI DEVI
|
00415
|
SBIN0009354
|
3220
|
3220
|
Processed
|
19/04/2024
|
|
3120776021
|
|
JAYAPAL SINGH BHANDARI
|
STATE BANK OF INDIA(508548)
|
|
30
|
KIRTINAGAR
|
UT-13-009-081-153/10242
(ULANA)
|
3513009000NRG24020420240339630
|
02/04/2024
|
PUSHPA DEVI
|
3513009WL028181
|
PUSHPA DEVI
|
00415
|
SBIN0009354
|
3220
|
3220
|
Processed
|
19/04/2024
|
|
3120776032
|
|
MR RAJENDRA SINGH
|
STATE BANK OF INDIA(508548)
|
|
31
|
KIRTINAGAR
|
UT-13-009-081-153/10243
(ULANA)
|
3513009000NRG24020420240339631
|
02/04/2024
|
JEET SINGH
|
3513009WL028181
|
JEET SINGH
|
00415
|
SBIN0009354
|
3220
|
3220
|
Processed
|
19/04/2024
|
|
3120776019
|
|
MR JEET SINGH
|
STATE BANK OF INDIA(508548)
|
|
32
|
KIRTINAGAR
|
UT-13-009-081-153/10246
(ULANA)
|
3513009000NRG24020420240339632
|
02/04/2024
|
RAMESHWARI DEVI
|
3513009WL028181
|
RAMESHWARI DEVI
|
00415
|
SBIN0009354
|
3220
|
3220
|
Processed
|
19/04/2024
|
|
3120776037
|
|
MOHAN LAL SO C MISTRI
|
STATE BANK OF INDIA(508548)
|
|
33
|
KIRTINAGAR
|
UT-13-009-081-153/10259
(ULANA)
|
3513009000NRG24020420240339633
|
02/04/2024
|
DHAN SINGH
|
3513009WL028181
|
DHAN SINGH
|
00415
|
SBIN0009354
|
3220
|
3220
|
Processed
|
19/04/2024
|
|
3120776036
|
|
DHAN SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
34
|
KIRTINAGAR
|
UT-13-009-081-153/10290
(ULANA)
|
3513009000NRG24020420240339634
|
02/04/2024
|
SUNDARI DEVI
|
3513009WL028181
|
SUNDARI DEVI
|
00415
|
SBIN0009354
|
920
|
920
|
Processed
|
19/04/2024
|
|
3120776034
|
|
MRS SUNDARI DEVI
|
STATE BANK OF INDIA(508548)
|
|
35
|
KIRTINAGAR
|
UT-13-009-081-153/10328
(ULANA)
|
3513009000NRG24020420240339636
|
02/04/2024
|
SHOBHA
|
3513009WL028181
|
SHOBHA
|
00415
|
SBIN0009354
|
3220
|
3220
|
Processed
|
19/04/2024
|
|
3120776046
|
|
MR SHOBHA DEVI
|
STATE BANK OF INDIA(508548)
|
|
36
|
KIRTINAGAR
|
UT-13-009-081-153/10332
(ULANA)
|
3513009000NRG24020420240339637
|
02/04/2024
|
PINKI DEVI
|
3513009WL028181
|
PINKI DEVI
|
00415
|
SBIN0009354
|
3220
|
3220
|
Processed
|
19/04/2024
|
|
3120776052
|
|
MR MUKESH CHANDRA ARYA
|
STATE BANK OF INDIA(508548)
|
|
37
|
KIRTINAGAR
|
UT-13-009-081-153/10336
(ULANA)
|
3513009000NRG24020420240339638
|
02/04/2024
|
MAHESWARI DEVI
|
3513009WL028181
|
MAHESWARI DEVI
|
00415
|
SBIN0009354
|
3220
|
3220
|
Processed
|
19/04/2024
|
|
3120776048
|
|
MAHESHWARI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
38
|
KIRTINAGAR
|
UT-13-009-081-153/10337
(ULANA)
|
3513009000NRG24020420240339639
|
02/04/2024
|
AARTI DEVI
|
3513009WL028181
|
AARTI DEVI
|
00415
|
SBIN0009354
|
3220
|
3220
|
Processed
|
19/04/2024
|
|
3120776047
|
|
MS KUMARI ARTI
|
STATE BANK OF INDIA(508548)
|
|
39
|
KIRTINAGAR
|
UT-13-009-081-153/10337
(ULANA)
|
3513009000NRG24020420240339640
|
02/04/2024
|
Rakesh Singh
|
3513009WL028181
|
Rakesh Singh
|
00415
|
SBIN0009354
|
3220
|
3220
|
Processed
|
19/04/2024
|
|
3120776056
|
|
MR RAKESH SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
111550
|
111550
|
|
|
|
|
|
|
|
|
40
|
KIRTINAGAR
|
UT-13-009-081-153/10294
(ULANA)
|
3513009000NRG24020420240339635
|
02/04/2024
|
KAMAL SINGH
|
3513009WL028181
|
KAMAL SINGH
|
00468
|
UBIN0552607
|
3220
|
3220
|
Processed
|
19/04/2024
|
|
3120776058
|
|
KAMAL SINGH NEGI
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3220
|
3220
|
|
|
|
|
|
|
|
|
41
|
KIRTINAGAR
|
UT-13-009-081-153/10207
(ULANA)
|
3513009000NRG24020420240339616
|
02/04/2024
|
PRITHVIPAL
|
3513009WL028181
|
PRITHVIPAL
|
00479
|
SBIN0RRUTGB
|
3220
|
3220
|
Processed
|
19/04/2024
|
|
3120776054
|
|
Mr. PRITHVIPAL ARY
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3220
|
3220
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
122130
|
122130
|
|
|
|
|
|
|
|