|
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-13-009-034-061/4066
(KHOLA KADAKOT)
|
3513009000NRG25020520240013598
|
02/05/2024
|
JATTU LAL
|
3513009WL001113
|
JATTU LAL
|
00415
|
SBIN0005452
|
1422
|
1422
|
Processed
|
08/05/2024
|
|
3860808432
|
|
JATTULALSONANDULAL
|
TEHRI GARHWAL ZILA SAHKARI BANK LTD(607654)
|
|
2
|
KIRTINAGAR
|
UT-13-009-034-061/4072
(KHOLA KADAKOT)
|
3513009000NRG25020520240013599
|
02/05/2024
|
ANITA DEVI
|
3513009WL001113
|
ANITA DEVI
|
00415
|
SBIN0005452
|
1422
|
1422
|
Processed
|
08/05/2024
|
|
3860808435
|
|
MRS ANITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
3
|
KIRTINAGAR
|
UT-13-009-034-061/4073
(KHOLA KADAKOT)
|
3513009000NRG25020520240013600
|
02/05/2024
|
BABLI DEVI
|
3513009WL001113
|
BABLI DEVI
|
00415
|
SBIN0005452
|
1896
|
1896
|
Processed
|
08/05/2024
|
|
3860808422
|
|
MRS BABALI DEVI
|
STATE BANK OF INDIA(508548)
|
|
4
|
KIRTINAGAR
|
UT-13-009-034-061/4075
(KHOLA KADAKOT)
|
3513009000NRG25020520240013601
|
02/05/2024
|
DEEPA DEVI
|
3513009WL001113
|
DEEPA DEVI
|
00415
|
SBIN0005452
|
2844
|
2844
|
Processed
|
08/05/2024
|
|
3860808423
|
|
MRS DEEPA DEVI
|
STATE BANK OF INDIA(508548)
|
|
5
|
KIRTINAGAR
|
UT-13-009-034-061/4079
(KHOLA KADAKOT)
|
3513009000NRG25020520240013602
|
02/05/2024
|
BIRA DEVI
|
3513009WL001113
|
BIRA DEVI
|
00415
|
SBIN0005452
|
1659
|
1659
|
Processed
|
08/05/2024
|
|
3860808417
|
|
MR JAGDISH LAL
|
STATE BANK OF INDIA(508548)
|
|
6
|
KIRTINAGAR
|
UT-13-009-034-061/4081
(KHOLA KADAKOT)
|
3513009000NRG25020520240013603
|
02/05/2024
|
ANITA DEVI
|
3513009WL001113
|
ANITA DEVI
|
00415
|
SBIN0005452
|
3081
|
3081
|
Processed
|
08/05/2024
|
|
3860808424
|
|
MRS ANITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
7
|
KIRTINAGAR
|
UT-13-009-034-061/4082
(KHOLA KADAKOT)
|
3513009000NRG25020520240013604
|
02/05/2024
|
SUNITA DEVI
|
3513009WL001113
|
SUNITA DEVI
|
00415
|
SBIN0005452
|
3081
|
3081
|
Processed
|
08/05/2024
|
|
3860808427
|
|
MRS SUNITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
8
|
KIRTINAGAR
|
UT-13-009-034-061/4092
(KHOLA KADAKOT)
|
3513009000NRG25020520240013605
|
02/05/2024
|
SUDAMA DEVI
|
3513009WL001113
|
SUDAMA DEVI
|
00415
|
SBIN0005452
|
3081
|
3081
|
Processed
|
08/05/2024
|
|
3860808418
|
|
MR UTTAM SINGH
|
STATE BANK OF INDIA(508548)
|
|
9
|
KIRTINAGAR
|
UT-13-009-034-061/4108
(KHOLA KADAKOT)
|
3513009000NRG25020520240013606
|
02/05/2024
|
DEVA DEVI
|
3513009WL001113
|
DEVA DEVI
|
00415
|
SBIN0005452
|
1896
|
1896
|
Rejected
|
08/05/2024
|
|
3860808425
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
10
|
KIRTINAGAR
|
UT-13-009-034-061/4109
(KHOLA KADAKOT)
|
3513009000NRG25020520240013607
|
02/05/2024
|
RUKMANI DEVI
|
3513009WL001113
|
RUKMANI DEVI
|
00415
|
SBIN0005452
|
2844
|
2844
|
Processed
|
08/05/2024
|
|
3860808413
|
|
MR KAILASH SINGH
|
STATE BANK OF INDIA(508548)
|
|
11
|
KIRTINAGAR
|
UT-13-009-034-061/4116
(KHOLA KADAKOT)
|
3513009000NRG25020520240013608
|
02/05/2024
|
KOKILA DEVI
|
3513009WL001113
|
KOKILA DEVI
|
00415
|
SBIN0005452
|
2844
|
2844
|
Processed
|
08/05/2024
|
|
3860808428
|
|
MRS KOKILA DEVI
|
STATE BANK OF INDIA(508548)
|
|
12
|
KIRTINAGAR
|
UT-13-009-035-061/4247
(KHOLA KADAKOT)
|
3513009000NRG25020520240013609
|
02/05/2024
|
ANITA DEVI
|
3513009WL001113
|
ANITA DEVI
|
00415
|
SBIN0005452
|
2607
|
2607
|
Processed
|
08/05/2024
|
|
3860808434
|
|
MRS ANITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
13
|
KIRTINAGAR
|
UT-13-009-035-061/4271
(KHOLA KADAKOT)
|
3513009000NRG25020520240013610
|
02/05/2024
|
DEVESWARI DEVI
|
3513009WL001113
|
DEVESWARI DEVI
|
00415
|
SBIN0005452
|
1896
|
1896
|
Processed
|
08/05/2024
|
|
3860808426
|
|
MR SANJAY SINGH
|
STATE BANK OF INDIA(508548)
|
|
14
|
KIRTINAGAR
|
UT-13-009-035-061/4285
(KHOLA KADAKOT)
|
3513009000NRG25020520240013611
|
02/05/2024
|
SANTOSHI
|
3513009WL001113
|
SANTOSHI
|
00415
|
SBIN0005452
|
1659
|
1659
|
Processed
|
08/05/2024
|
|
3860808429
|
|
MRS SANTOSHI DEVI
|
STATE BANK OF INDIA(508548)
|
|
15
|
KIRTINAGAR
|
UT-13-009-035-061/4305
(KHOLA KADAKOT)
|
3513009000NRG25020520240013612
|
02/05/2024
|
URMILA DEVI
|
3513009WL001113
|
URMILA DEVI
|
00415
|
SBIN0005452
|
2133
|
2133
|
Processed
|
08/05/2024
|
|
3860808415
|
|
MRS URMILA DEVI
|
STATE BANK OF INDIA(508548)
|
|
16
|
KIRTINAGAR
|
UT-13-009-035-061/4312
(KHOLA KADAKOT)
|
3513009000NRG25020520240013613
|
02/05/2024
|
GOVIND SINGH
|
3513009WL001113
|
GOVIND SINGH
|
00415
|
SBIN0005452
|
2844
|
2844
|
Processed
|
08/05/2024
|
|
3860808412
|
|
MR GOVIND SINGH
|
STATE BANK OF INDIA(508548)
|
|
17
|
KIRTINAGAR
|
UT-13-009-035-062/4154
(KHOLA KADAKOT)
|
3513009000NRG25020520240013614
|
02/05/2024
|
SUSHMA DEVI
|
3513009WL001113
|
SUSHMA DEVI
|
00415
|
SBIN0005452
|
1185
|
1185
|
Processed
|
08/05/2024
|
|
3860808433
|
|
MRS SUSHMA DEVI
|
STATE BANK OF INDIA(508548)
|
|
18
|
KIRTINAGAR
|
UT-13-009-035-062/4159
(KHOLA KADAKOT)
|
3513009000NRG25020520240013615
|
02/05/2024
|
RAMESH LAL
|
3513009WL001113
|
RAMESH LAL
|
00415
|
SBIN0005452
|
2607
|
2607
|
Processed
|
08/05/2024
|
|
3860808430
|
|
RAMESHLALSOMAGDAS
|
TEHRI GARHWAL ZILA SAHKARI BANK LTD(607654)
|
|
19
|
KIRTINAGAR
|
UT-13-009-035-062/4173
(KHOLA KADAKOT)
|
3513009000NRG25020520240013617
|
02/05/2024
|
BUDDHI DEVI
|
3513009WL001113
|
BUDDHI DEVI
|
00415
|
SBIN0005452
|
2844
|
2844
|
Processed
|
08/05/2024
|
|
3860808420
|
|
MRS BUDDHI DEVI BUDIDHA DEVI
|
STATE BANK OF INDIA(508548)
|
|
20
|
KIRTINAGAR
|
UT-13-009-035-062/4173
(KHOLA KADAKOT)
|
3513009000NRG25020520240013616
|
02/05/2024
|
DHARAM LAL
|
3513009WL001113
|
DHARAM LAL
|
00415
|
SBIN0005452
|
2844
|
2844
|
Processed
|
08/05/2024
|
|
3860808416
|
|
MR DHARAM LAL
|
STATE BANK OF INDIA(508548)
|
|
21
|
KIRTINAGAR
|
UT-13-009-035-062/4173-A
(KHOLA KADAKOT)
|
3513009000NRG25020520240013618
|
02/05/2024
|
MANJU DEVI
|
3513009WL001113
|
MANJU DEVI
|
00415
|
SBIN0005452
|
1659
|
1659
|
Processed
|
08/05/2024
|
|
3860808419
|
|
MRS MANJU DEVI
|
STATE BANK OF INDIA(508548)
|
|
22
|
KIRTINAGAR
|
UT-13-009-035-062/4212
(KHOLA KADAKOT)
|
3513009000NRG25020520240013619
|
02/05/2024
|
GAMBHIR SINGH
|
3513009WL001113
|
GAMBHIR SINGH
|
00415
|
SBIN0005452
|
2370
|
2370
|
Processed
|
08/05/2024
|
|
3860808421
|
|
MR GAMBHIR SINGH
|
STATE BANK OF INDIA(508548)
|
|
23
|
KIRTINAGAR
|
UT-13-009-035-062/4219
(KHOLA KADAKOT)
|
3513009000NRG25020520240013620
|
02/05/2024
|
SURENDRE LAL
|
3513009WL001113
|
SURENDRE LAL
|
00415
|
SBIN0005452
|
3081
|
3081
|
Processed
|
08/05/2024
|
|
3860808410
|
|
MR SURENDRA LAL
|
STATE BANK OF INDIA(508548)
|
|
24
|
KIRTINAGAR
|
UT-13-009-035-063/4029
(KHOLA KADAKOT)
|
3513009000NRG25020520240013621
|
02/05/2024
|
VISHNA DEVI
|
3513009WL001113
|
VISHNA DEVI
|
00415
|
SBIN0005452
|
3081
|
3081
|
Processed
|
08/05/2024
|
|
3860808411
|
|
MR KUNWAR SINGH
|
STATE BANK OF INDIA(508548)
|
|
25
|
KIRTINAGAR
|
UT-13-009-035-063/4036
(KHOLA KADAKOT)
|
3513009000NRG25020520240013622
|
02/05/2024
|
ANJANA DEVI
|
3513009WL001113
|
ANJANA DEVI
|
00415
|
SBIN0005452
|
3081
|
3081
|
Processed
|
08/05/2024
|
|
3860808431
|
|
MISS ANJANA
|
STATE BANK OF INDIA(508548)
|
|
26
|
KIRTINAGAR
|
UT-13-009-035-063/4052
(KHOLA KADAKOT)
|
3513009000NRG25020520240013623
|
02/05/2024
|
SABBAL SINGH
|
3513009WL001113
|
SABBAL SINGH
|
00415
|
SBIN0005452
|
3081
|
3081
|
Processed
|
08/05/2024
|
|
3860808414
|
|
MR SABBAL SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
63042
|
63042
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
63042
|
63042
|
|
|
|
|
|
|
|