|
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-13-009-034-060/3981
(KHOLA BADIYAR)
|
3513009000NRG25250420240009459
|
25/04/2024
|
GANNA DEVI
|
3513009WL000770
|
GANNA DEVI
|
00112
|
IBKL0070T14
|
1659
|
1659
|
Processed
|
03/05/2024
|
|
3550971829
|
|
GANNADEVIWOSATYASINGH
|
TEHRI GARHWAL ZILA SAHKARI BANK LTD(607654)
|
|
2
|
KIRTINAGAR
|
UT-13-009-034-060/3983
(KHOLA BADIYAR)
|
3513009000NRG25250420240009460
|
25/04/2024
|
PUSHPA DEVI
|
3513009WL000770
|
PUSHPA DEVI
|
00112
|
IBKL0070T14
|
1659
|
1659
|
Processed
|
03/05/2024
|
|
3550971830
|
|
PUSHPADEVI
|
TEHRI GARHWAL ZILA SAHKARI BANK LTD(607654)
|
|
3
|
KIRTINAGAR
|
UT-13-009-034-060/4014
(KHOLA BADIYAR)
|
3513009000NRG25250420240009463
|
25/04/2024
|
bhagwan devi
|
3513009WL000770
|
bhagwan devi
|
00112
|
IBKL0070T14
|
1659
|
1659
|
Processed
|
03/05/2024
|
|
3550971831
|
|
BHAGWAN DEVI
|
BANK OF BARODA(606985)
|
|
4
|
KIRTINAGAR
|
UT-13-009-034-060/4015
(KHOLA BADIYAR)
|
3513009000NRG25250420240009464
|
25/04/2024
|
babli
|
3513009WL000770
|
babli
|
00112
|
IBKL0070T14
|
1896
|
1896
|
Processed
|
03/05/2024
|
|
3550971832
|
|
BABLIWOMANMOHANSINGHKAINT
|
TEHRI GARHWAL ZILA SAHKARI BANK LTD(607654)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6873
|
6873
|
|
|
|
|
|
|
|
|
5
|
KIRTINAGAR
|
UT-13-009-022-042/2475
(GHANGI)
|
3513009000NRG25250420240009444
|
25/04/2024
|
MAYA DEVI
|
3513009WL000770
|
MAYA DEVI
|
00415
|
SBIN0007669
|
2133
|
2133
|
Processed
|
03/05/2024
|
|
3550971838
|
|
MAYA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
6
|
KIRTINAGAR
|
UT-13-009-022-042/2491
(GHANGI)
|
3513009000NRG25250420240009445
|
25/04/2024
|
NEEMA DEVI
|
3513009WL000770
|
NEEMA DEVI
|
00415
|
SBIN0007669
|
2133
|
2133
|
Processed
|
03/05/2024
|
|
3550971836
|
|
MR KAMAL SINGH RAWAT
|
STATE BANK OF INDIA(508548)
|
|
7
|
KIRTINAGAR
|
UT-13-009-022-042/2504
(GHANGI)
|
3513009000NRG25250420240009446
|
25/04/2024
|
VIMALA DEVI
|
3513009WL000770
|
VIMALA DEVI
|
00415
|
SBIN0007669
|
2133
|
2133
|
Processed
|
03/05/2024
|
|
3550971843
|
|
MRS VIMALA DEVI
|
STATE BANK OF INDIA(508548)
|
|
8
|
KIRTINAGAR
|
UT-13-009-022-042/2514
(GHANGI)
|
3513009000NRG25250420240009447
|
25/04/2024
|
RAKESH SINGH
|
3513009WL000770
|
RAKESH SINGH
|
00415
|
SBIN0007669
|
2133
|
2133
|
Processed
|
03/05/2024
|
|
3550971837
|
|
RAKESH SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
9
|
KIRTINAGAR
|
UT-13-009-022-042/2536
(GHANGI)
|
3513009000NRG25250420240009448
|
25/04/2024
|
NEELAM DEVI
|
3513009WL000770
|
NEELAM DEVI
|
00415
|
SBIN0007669
|
2133
|
2133
|
Processed
|
03/05/2024
|
|
3550971833
|
|
JAGAT SINGH RAWAT
|
STATE BANK OF INDIA(508548)
|
|
10
|
KIRTINAGAR
|
UT-13-009-022-042/2539
(GHANGI)
|
3513009000NRG25250420240009449
|
25/04/2024
|
DEVESHWARI
|
3513009WL000770
|
DEVESHWARI
|
00415
|
SBIN0007669
|
2133
|
2133
|
Processed
|
03/05/2024
|
|
3550971834
|
|
MRS DEVESHWARI DEVI
|
STATE BANK OF INDIA(508548)
|
|
11
|
KIRTINAGAR
|
UT-13-009-022-042/2546
(GHANGI)
|
3513009000NRG25250420240009450
|
25/04/2024
|
USHA DEVI
|
3513009WL000770
|
USHA DEVI
|
00415
|
SBIN0007669
|
2133
|
2133
|
Processed
|
03/05/2024
|
|
3550971846
|
|
MRS USHA DEVI
|
STATE BANK OF INDIA(508548)
|
|
12
|
KIRTINAGAR
|
UT-13-009-022-042/2560
(GHANGI)
|
3513009000NRG25250420240009451
|
25/04/2024
|
HEEMA DEVI
|
3513009WL000770
|
HEEMA DEVI
|
00415
|
SBIN0007669
|
2133
|
2133
|
Rejected
|
03/05/2024
|
|
3550971849
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
13
|
KIRTINAGAR
|
UT-13-009-022-042/2580
(GHANGI)
|
3513009000NRG25250420240009452
|
25/04/2024
|
SHASHI DEVI
|
3513009WL000770
|
SHASHI DEVI
|
00415
|
SBIN0007669
|
1896
|
1896
|
Processed
|
03/05/2024
|
|
3550971842
|
|
MRS SHASHI DEVI
|
STATE BANK OF INDIA(508548)
|
|
14
|
KIRTINAGAR
|
UT-13-009-022-042/2588
(GHANGI)
|
3513009000NRG25250420240009453
|
25/04/2024
|
BABITA DEVI
|
3513009WL000770
|
BABITA DEVI
|
00415
|
SBIN0007669
|
2133
|
2133
|
Processed
|
03/05/2024
|
|
3550971844
|
|
MRS BABITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
15
|
KIRTINAGAR
|
UT-13-009-022-042/2589
(GHANGI)
|
3513009000NRG25250420240009454
|
25/04/2024
|
PUSHPA DEVI
|
3513009WL000770
|
PUSHPA DEVI
|
00415
|
SBIN0007669
|
2133
|
2133
|
Processed
|
03/05/2024
|
|
3550971835
|
|
PUSHPA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
16
|
KIRTINAGAR
|
UT-13-009-022-042/2597
(GHANGI)
|
3513009000NRG25250420240009455
|
25/04/2024
|
ANITA DEVI
|
3513009WL000770
|
ANITA DEVI
|
00415
|
SBIN0007669
|
2133
|
2133
|
Processed
|
03/05/2024
|
|
3550971848
|
|
ANITA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
17
|
KIRTINAGAR
|
UT-13-009-034-060/3964
(KHOLA BADIYAR)
|
3513009000NRG25250420240009456
|
25/04/2024
|
RAJNI DEVI
|
3513009WL000770
|
RAJNI DEVI
|
00415
|
SBIN0007669
|
1659
|
1659
|
Processed
|
03/05/2024
|
|
3550971839
|
|
RAJNIDEVIWORADHAKRISHNA
|
TEHRI GARHWAL ZILA SAHKARI BANK LTD(607654)
|
|
18
|
KIRTINAGAR
|
UT-13-009-034-060/3965
(KHOLA BADIYAR)
|
3513009000NRG25250420240009457
|
25/04/2024
|
SARASWATI DEVI
|
3513009WL000770
|
SARASWATI DEVI
|
00415
|
SBIN0007669
|
1896
|
1896
|
Processed
|
03/05/2024
|
|
3550971841
|
|
MRS SARASWATI DEVI
|
STATE BANK OF INDIA(508548)
|
|
19
|
KIRTINAGAR
|
UT-13-009-034-060/3967
(KHOLA BADIYAR)
|
3513009000NRG25250420240009458
|
25/04/2024
|
MEENAKSHI DEVI
|
3513009WL000770
|
MEENAKSHI DEVI
|
00415
|
SBIN0007669
|
1896
|
1896
|
Processed
|
03/05/2024
|
|
3550971840
|
|
MRS MINAKSHI DEVI
|
STATE BANK OF INDIA(508548)
|
|
20
|
KIRTINAGAR
|
UT-13-009-034-060/4010
(KHOLA BADIYAR)
|
3513009000NRG25250420240009461
|
25/04/2024
|
VARSHA DEVI
|
3513009WL000770
|
VARSHA DEVI
|
00415
|
SBIN0007669
|
1659
|
1659
|
Processed
|
03/05/2024
|
|
3550971847
|
|
BARKHA DEVI W O VIKA
|
BANK OF BARODA(606985)
|
|
21
|
KIRTINAGAR
|
UT-13-009-034-060/4011
(KHOLA BADIYAR)
|
3513009000NRG25250420240009462
|
25/04/2024
|
PINKI DEVI
|
3513009WL000770
|
PINKI DEVI
|
00415
|
SBIN0007669
|
1659
|
1659
|
Processed
|
03/05/2024
|
|
3550971845
|
|
MRS PINKI DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
34128
|
34128
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
41001
|
41001
|
|
|
|
|
|
|
|