|
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-13-009-015-030/1864
(DHARKOT BADIYAR)
|
3513009000NRG25010520240013549
|
03/05/2024
|
RAJNI DEVI
|
3513009WL001102
|
RAJNI DEVI
|
00112
|
IBKL0070T14
|
474
|
474
|
Processed
|
10/05/2024
|
|
3929535538
|
|
Mrs. RAJNI DEVI
|
THE KURMANCHAL NAGAR SAHKARI BANK LTD(607156)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
474
|
474
|
|
|
|
|
|
|
|
|
2
|
KIRTINAGAR
|
UT-13-009-015-030/1789
(DHARKOT BADIYAR)
|
3513009000NRG25010520240013516
|
03/05/2024
|
MUNNI KAITHAIT
|
3513009WL001102
|
MUNNI KAITHAIT
|
00415
|
SBIN0007669
|
711
|
711
|
Processed
|
10/05/2024
|
|
3929535554
|
|
MRS MUNNI KAITHAIT
|
STATE BANK OF INDIA(508548)
|
|
3
|
KIRTINAGAR
|
UT-13-009-015-030/1791
(DHARKOT BADIYAR)
|
3513009000NRG25010520240013517
|
03/05/2024
|
GODAMBARI
|
3513009WL001102
|
GODAMBARI
|
00415
|
SBIN0007669
|
474
|
474
|
Processed
|
10/05/2024
|
|
3929535552
|
|
MRS GODAMBARI
|
STATE BANK OF INDIA(508548)
|
|
4
|
KIRTINAGAR
|
UT-13-009-015-030/1793
(DHARKOT BADIYAR)
|
3513009000NRG25010520240013518
|
03/05/2024
|
SUDAMA KATHAIT
|
3513009WL001102
|
SUDAMA KATHAIT
|
00415
|
SBIN0007669
|
711
|
711
|
Processed
|
10/05/2024
|
|
3929535566
|
|
MRS SUDAMA KAITHAIT
|
STATE BANK OF INDIA(508548)
|
|
5
|
KIRTINAGAR
|
UT-13-009-015-030/1794
(DHARKOT BADIYAR)
|
3513009000NRG25010520240013519
|
03/05/2024
|
THEPRI DEVI
|
3513009WL001102
|
THEPRI DEVI
|
00415
|
SBIN0007669
|
711
|
711
|
Processed
|
10/05/2024
|
|
3929535564
|
|
MRS THEPRI DEVI
|
STATE BANK OF INDIA(508548)
|
|
6
|
KIRTINAGAR
|
UT-13-009-015-030/1796
(DHARKOT BADIYAR)
|
3513009000NRG25010520240013520
|
03/05/2024
|
RATAN DEVI
|
3513009WL001102
|
RATAN DEVI
|
00415
|
SBIN0007669
|
474
|
474
|
Processed
|
10/05/2024
|
|
3929535570
|
|
RATANA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
7
|
KIRTINAGAR
|
UT-13-009-015-030/1797
(DHARKOT BADIYAR)
|
3513009000NRG25010520240013521
|
03/05/2024
|
KAMLA DEVI
|
3513009WL001102
|
KAMLA DEVI
|
00415
|
SBIN0007669
|
474
|
474
|
Processed
|
10/05/2024
|
|
3929535560
|
|
KAMLA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
8
|
KIRTINAGAR
|
UT-13-009-015-030/1798
(DHARKOT BADIYAR)
|
3513009000NRG25010520240013522
|
03/05/2024
|
BASANTI DEVI
|
3513009WL001102
|
BASANTI DEVI
|
00415
|
SBIN0007669
|
474
|
474
|
Processed
|
10/05/2024
|
|
3929535547
|
|
MR BASANTI DEVI
|
STATE BANK OF INDIA(508548)
|
|
9
|
KIRTINAGAR
|
UT-13-009-015-030/1799
(DHARKOT BADIYAR)
|
3513009000NRG25010520240013523
|
03/05/2024
|
SATESHWARI DEVI
|
3513009WL001102
|
SATESHWARI DEVI
|
00415
|
SBIN0007669
|
711
|
711
|
Processed
|
10/05/2024
|
|
3929535562
|
|
MRS SATESHWARI DEVI
|
STATE BANK OF INDIA(508548)
|
|
10
|
KIRTINAGAR
|
UT-13-009-015-030/1801
(DHARKOT BADIYAR)
|
3513009000NRG25010520240013524
|
03/05/2024
|
URMILA DEVI
|
3513009WL001102
|
URMILA DEVI
|
00415
|
SBIN0007669
|
711
|
711
|
Processed
|
10/05/2024
|
|
3929535573
|
|
MRS URMILA DEVI
|
STATE BANK OF INDIA(508548)
|
|
11
|
KIRTINAGAR
|
UT-13-009-015-030/1803
(DHARKOT BADIYAR)
|
3513009000NRG25010520240013525
|
03/05/2024
|
RAI SINGH
|
3513009WL001102
|
RAI SINGH
|
00415
|
SBIN0007669
|
711
|
711
|
Processed
|
10/05/2024
|
|
3929535546
|
|
MR RAI SINGH
|
STATE BANK OF INDIA(508548)
|
|
12
|
KIRTINAGAR
|
UT-13-009-015-030/1804
(DHARKOT BADIYAR)
|
3513009000NRG25010520240013526
|
03/05/2024
|
PUSKAR SINGH RAWAT
|
3513009WL001102
|
PUSKAR SINGH RAWAT
|
00415
|
SBIN0007669
|
711
|
711
|
Processed
|
10/05/2024
|
|
3929535559
|
|
MR PUSKAR SINGH RAWAT
|
STATE BANK OF INDIA(508548)
|
|
13
|
KIRTINAGAR
|
UT-13-009-015-030/1805
(DHARKOT BADIYAR)
|
3513009000NRG25010520240013527
|
03/05/2024
|
SURESH LAL
|
3513009WL001102
|
SURESH LAL
|
00415
|
SBIN0007669
|
711
|
711
|
Processed
|
10/05/2024
|
|
3929535539
|
|
MR SURESH LAL
|
STATE BANK OF INDIA(508548)
|
|
14
|
KIRTINAGAR
|
UT-13-009-015-030/1808
(DHARKOT BADIYAR)
|
3513009000NRG25010520240013528
|
03/05/2024
|
SHANTI DEVI
|
3513009WL001102
|
SHANTI DEVI
|
00415
|
SBIN0007669
|
711
|
711
|
Processed
|
10/05/2024
|
|
3929535549
|
|
SHANTI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
15
|
KIRTINAGAR
|
UT-13-009-015-030/1809
(DHARKOT BADIYAR)
|
3513009000NRG25010520240013529
|
03/05/2024
|
SUBODHANI DEVI
|
3513009WL001102
|
SUBODHANI DEVI
|
00415
|
SBIN0007669
|
711
|
711
|
Processed
|
10/05/2024
|
|
3929535565
|
|
MR SUBODHANI DEVI
|
STATE BANK OF INDIA(508548)
|
|
16
|
KIRTINAGAR
|
UT-13-009-015-030/1813
(DHARKOT BADIYAR)
|
3513009000NRG25010520240013530
|
03/05/2024
|
SACHITA NAND BHATT
|
3513009WL001102
|
SACHITA NAND BHATT
|
00415
|
SBIN0007669
|
711
|
711
|
Processed
|
10/05/2024
|
|
3929535567
|
|
SACHIDANANDA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
17
|
KIRTINAGAR
|
UT-13-009-015-030/1814
(DHARKOT BADIYAR)
|
3513009000NRG25010520240013531
|
03/05/2024
|
SHAKUNTALA DEVI BHATT
|
3513009WL001102
|
SHAKUNTALA DEVI BHATT
|
00415
|
SBIN0007669
|
711
|
711
|
Processed
|
10/05/2024
|
|
3929535542
|
|
SHAKUNTALA DEVI BHATT
|
STATE BANK OF INDIA(508548)
|
|
18
|
KIRTINAGAR
|
UT-13-009-015-030/1815
(DHARKOT BADIYAR)
|
3513009000NRG25010520240013532
|
03/05/2024
|
AJAYPAL SINGH KAITHAIT
|
3513009WL001102
|
AJAYPAL SINGH KAITHAIT
|
00415
|
SBIN0007669
|
474
|
474
|
Processed
|
10/05/2024
|
|
3929535551
|
|
AJAY PAL SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
19
|
KIRTINAGAR
|
UT-13-009-015-030/1816
(DHARKOT BADIYAR)
|
3513009000NRG25010520240013533
|
03/05/2024
|
HEMLATA KANDARI
|
3513009WL001102
|
HEMLATA KANDARI
|
00415
|
SBIN0007669
|
474
|
474
|
Processed
|
10/05/2024
|
|
3929535561
|
|
HEMALATADEVIWOJITENDRASIN
|
TEHRI GARHWAL ZILA SAHKARI BANK LTD(607654)
|
|
20
|
KIRTINAGAR
|
UT-13-009-015-030/1818
(DHARKOT BADIYAR)
|
3513009000NRG25010520240013534
|
03/05/2024
|
SUMMI DEVI
|
3513009WL001102
|
SUMMI DEVI
|
00415
|
SBIN0007669
|
711
|
711
|
Processed
|
10/05/2024
|
|
3929535548
|
|
MRS SUMMI KANDARI
|
STATE BANK OF INDIA(508548)
|
|
21
|
KIRTINAGAR
|
UT-13-009-015-030/1822
(DHARKOT BADIYAR)
|
3513009000NRG25010520240013535
|
03/05/2024
|
SULOCHNA BHATT
|
3513009WL001102
|
SULOCHNA BHATT
|
00415
|
SBIN0007669
|
474
|
474
|
Processed
|
10/05/2024
|
|
3929535541
|
|
MRS SULOCHNA DEVI
|
STATE BANK OF INDIA(508548)
|
|
22
|
KIRTINAGAR
|
UT-13-009-015-030/1823
(DHARKOT BADIYAR)
|
3513009000NRG25010520240013536
|
03/05/2024
|
KAVITA DEVI
|
3513009WL001102
|
KAVITA DEVI
|
00415
|
SBIN0007669
|
474
|
474
|
Processed
|
10/05/2024
|
|
3929535569
|
|
MRS KAVITA
|
STATE BANK OF INDIA(508548)
|
|
23
|
KIRTINAGAR
|
UT-13-009-015-030/1825
(DHARKOT BADIYAR)
|
3513009000NRG25010520240013537
|
03/05/2024
|
KAMLA DEVI
|
3513009WL001102
|
KAMLA DEVI
|
00415
|
SBIN0007669
|
711
|
711
|
Processed
|
10/05/2024
|
|
3929535545
|
|
KAMALADEVIWOSAMBHUPRASAD
|
TEHRI GARHWAL ZILA SAHKARI BANK LTD(607654)
|
|
24
|
KIRTINAGAR
|
UT-13-009-015-030/1826
(DHARKOT BADIYAR)
|
3513009000NRG25010520240013538
|
03/05/2024
|
Jasodha devi
|
3513009WL001102
|
Jasodha devi
|
00415
|
SBIN0007669
|
474
|
474
|
Processed
|
10/05/2024
|
|
3929535544
|
|
JASHODA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
25
|
KIRTINAGAR
|
UT-13-009-015-030/1834
(DHARKOT BADIYAR)
|
3513009000NRG25010520240013539
|
03/05/2024
|
SURENDER SINGH KAITHAIT
|
3513009WL001102
|
SURENDER SINGH KAITHAIT
|
00415
|
SBIN0007669
|
474
|
474
|
Processed
|
10/05/2024
|
|
3929535550
|
|
SURENDRA SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
26
|
KIRTINAGAR
|
UT-13-009-015-030/1840
(DHARKOT BADIYAR)
|
3513009000NRG25010520240013540
|
03/05/2024
|
RAJESHWARI DEVI
|
3513009WL001102
|
RAJESHWARI DEVI
|
00415
|
SBIN0007669
|
474
|
474
|
Processed
|
10/05/2024
|
|
3929535571
|
|
RAJESHWARI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
27
|
KIRTINAGAR
|
UT-13-009-015-030/1841
(DHARKOT BADIYAR)
|
3513009000NRG25010520240013541
|
03/05/2024
|
KARAN SINGH KAITHAIT
|
3513009WL001102
|
KARAN SINGH KAITHAIT
|
00415
|
SBIN0007669
|
711
|
711
|
Processed
|
10/05/2024
|
|
3929535543
|
|
KARAN SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
28
|
KIRTINAGAR
|
UT-13-009-015-030/1842
(DHARKOT BADIYAR)
|
3513009000NRG25010520240013542
|
03/05/2024
|
SHANTI DEVI KATHAIT
|
3513009WL001102
|
SHANTI DEVI KATHAIT
|
00415
|
SBIN0007669
|
474
|
474
|
Processed
|
10/05/2024
|
|
3929535563
|
|
MR SURENDRA SINGH
|
STATE BANK OF INDIA(508548)
|
|
29
|
KIRTINAGAR
|
UT-13-009-015-030/1847
(DHARKOT BADIYAR)
|
3513009000NRG25010520240013543
|
03/05/2024
|
BABEETA DEVI
|
3513009WL001102
|
BABEETA DEVI
|
00415
|
SBIN0007669
|
474
|
474
|
Processed
|
10/05/2024
|
|
3929535557
|
|
BABEETA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
30
|
KIRTINAGAR
|
UT-13-009-015-030/1850
(DHARKOT BADIYAR)
|
3513009000NRG25010520240013544
|
03/05/2024
|
MANORAMA DEVI
|
3513009WL001102
|
MANORAMA DEVI
|
00415
|
SBIN0007669
|
711
|
711
|
Processed
|
10/05/2024
|
|
3929535555
|
|
MANORAMA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
31
|
KIRTINAGAR
|
UT-13-009-015-030/1852
(DHARKOT BADIYAR)
|
3513009000NRG25010520240013545
|
03/05/2024
|
USHA DEVI
|
3513009WL001102
|
USHA DEVI
|
00415
|
SBIN0007669
|
474
|
474
|
Processed
|
10/05/2024
|
|
3929535568
|
|
MRS USHA DEVI
|
STATE BANK OF INDIA(508548)
|
|
32
|
KIRTINAGAR
|
UT-13-009-015-030/1853
(DHARKOT BADIYAR)
|
3513009000NRG25010520240013546
|
03/05/2024
|
PUSHPA DEVI
|
3513009WL001102
|
PUSHPA DEVI
|
00415
|
SBIN0007669
|
474
|
474
|
Processed
|
10/05/2024
|
|
3929535556
|
|
MRS PUSHPA DEVI
|
STATE BANK OF INDIA(508548)
|
|
33
|
KIRTINAGAR
|
UT-13-009-015-030/1855
(DHARKOT BADIYAR)
|
3513009000NRG25010520240013547
|
03/05/2024
|
JASWANT SINGH
|
3513009WL001102
|
JASWANT SINGH
|
00415
|
SBIN0007669
|
711
|
711
|
Processed
|
10/05/2024
|
|
3929535558
|
|
MR JASWANT SINGH
|
STATE BANK OF INDIA(508548)
|
|
34
|
KIRTINAGAR
|
UT-13-009-015-030/1859
(DHARKOT BADIYAR)
|
3513009000NRG25010520240013548
|
03/05/2024
|
SARASWATI DEVI
|
3513009WL001102
|
SARASWATI DEVI
|
00415
|
SBIN0007669
|
474
|
474
|
Processed
|
10/05/2024
|
|
3929535553
|
|
SARASWATI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
35
|
KIRTINAGAR
|
UT-13-009-015-030/1865
(DHARKOT BADIYAR)
|
3513009000NRG25010520240013550
|
03/05/2024
|
SEEMA DEVI
|
3513009WL001102
|
SEEMA DEVI
|
00415
|
SBIN0007669
|
711
|
711
|
Processed
|
10/05/2024
|
|
3929535574
|
|
MRS SEEMA DEVI
|
STATE BANK OF INDIA(508548)
|
|
36
|
KIRTINAGAR
|
UT-13-009-015-030/1866
(DHARKOT BADIYAR)
|
3513009000NRG25010520240013551
|
03/05/2024
|
RUCHI DEVI
|
3513009WL001102
|
RUCHI DEVI
|
00415
|
SBIN0007669
|
711
|
711
|
Processed
|
10/05/2024
|
|
3929535575
|
|
MRS RUCHI DEVI
|
STATE BANK OF INDIA(508548)
|
|
37
|
KIRTINAGAR
|
UT-13-009-015-030/1868
(DHARKOT BADIYAR)
|
3513009000NRG25010520240013552
|
03/05/2024
|
SUNIL SINGH
|
3513009WL001102
|
SUNIL SINGH
|
00415
|
SBIN0007669
|
711
|
711
|
Processed
|
10/05/2024
|
|
3929535540
|
|
SUNIL SINGH
|
HDFC BANK LTD(607152)
|
|
38
|
KIRTINAGAR
|
UT-13-009-015-030/1869
(DHARKOT BADIYAR)
|
3513009000NRG25010520240013553
|
03/05/2024
|
ANITA DEVI
|
3513009WL001102
|
ANITA DEVI
|
00415
|
SBIN0007669
|
711
|
711
|
Processed
|
10/05/2024
|
|
3929535572
|
|
ANITA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
22515
|
22515
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
22989
|
22989
|
|
|
|
|
|
|
|