|
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-13-009-077-143/9817
(MANJULI THATI)
|
3513009000NRG25010520240013476
|
01/05/2024
|
DARSHANA DEVI
|
3513009WL001097
|
DARSHANA DEVI
|
00112
|
IBKL0070T12
|
2133
|
2133
|
Processed
|
04/05/2024
|
|
3630250625
|
|
DARSHANADEVIWODAYALSINGH
|
TEHRI GARHWAL ZILA SAHKARI BANK LTD(607654)
|
|
2
|
KIRTINAGAR
|
UT-13-009-083-001/9954
(MANJULI THATI)
|
3513009000NRG25010520240013478
|
01/05/2024
|
SEETA DEVI
|
3513009WL001097
|
SEETA DEVI
|
00112
|
IBKL0070T12
|
2133
|
2133
|
Processed
|
04/05/2024
|
|
3630250624
|
|
SITADEVIRAJESHSINGH
|
TEHRI GARHWAL ZILA SAHKARI BANK LTD(607654)
|
|
3
|
KIRTINAGAR
|
UT-13-009-083-001/9974
(MANJULI THATI)
|
3513009000NRG25010520240013481
|
01/05/2024
|
SEEMA DEVI
|
3513009WL001097
|
SEEMA DEVI
|
00112
|
IBKL0070T12
|
2133
|
2133
|
Processed
|
04/05/2024
|
|
3630250623
|
|
Mrs. SEEMA JAYARA
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
4
|
KIRTINAGAR
|
UT-13-009-083-001/9986
(MANJULI THATI)
|
3513009000NRG25010520240013483
|
01/05/2024
|
POOJA DEVI
|
3513009WL001097
|
POOJA DEVI
|
00112
|
IBKL0070T12
|
2133
|
2133
|
Processed
|
04/05/2024
|
|
3630250629
|
|
MISS POOJA DO SURBEER SINGH
|
STATE BANK OF INDIA(508548)
|
|
5
|
KIRTINAGAR
|
UT-13-009-083-001/9986
(MANJULI THATI)
|
3513009000NRG25010520240013484
|
01/05/2024
|
ramesh singh
|
3513009WL001097
|
ramesh singh
|
00112
|
IBKL0070T12
|
2133
|
2133
|
Processed
|
04/05/2024
|
|
3630250630
|
|
RAMESH SINGH
|
HDFC BANK LTD(607152)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10665
|
10665
|
|
|
|
|
|
|
|
|
6
|
KIRTINAGAR
|
UT-13-009-006-012/660
(BENJWARI)
|
3513009000NRG25010520240013470
|
01/05/2024
|
BALDEV SINGH
|
3513009WL001097
|
BALDEV SINGH
|
00415
|
SBIN0005452
|
2133
|
2133
|
Processed
|
04/05/2024
|
|
3630250628
|
|
MR BALDEV SINGH
|
STATE BANK OF INDIA(508548)
|
|
7
|
KIRTINAGAR
|
UT-13-009-006-012/9938
(BENJWARI)
|
3513009000NRG25010520240013473
|
01/05/2024
|
SUMAN DEVI
|
3513009WL001097
|
SUMAN DEVI
|
00415
|
SBIN0005452
|
2133
|
2133
|
Processed
|
04/05/2024
|
|
3630250632
|
|
Ms. SUMAN DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
8
|
KIRTINAGAR
|
UT-13-009-077-143/9922
(MANJULI THATI)
|
3513009000NRG25010520240013477
|
01/05/2024
|
SURBIR SINGH JAYARA
|
3513009WL001097
|
SURBIR SINGH JAYARA
|
00415
|
SBIN0005452
|
2133
|
2133
|
Processed
|
04/05/2024
|
|
3630250631
|
|
Mr. SURBIR SINGH JAYARA
|
CENTRAL BANK OF INDIA(607115)
|
|
9
|
KIRTINAGAR
|
UT-13-009-083-001/9954
(MANJULI THATI)
|
3513009000NRG25010520240013479
|
01/05/2024
|
PURAN SINGH
|
3513009WL001097
|
PURAN SINGH
|
00415
|
SBIN0005452
|
474
|
474
|
Processed
|
04/05/2024
|
|
3630250633
|
|
MR PURAN SINGH JAYARA
|
STATE BANK OF INDIA(508548)
|
|
10
|
KIRTINAGAR
|
UT-13-009-083-001/9955
(MANJULI THATI)
|
3513009000NRG25010520240013480
|
01/05/2024
|
SAUKANI DEVI
|
3513009WL001097
|
SAUKANI DEVI
|
00415
|
SBIN0005452
|
2133
|
2133
|
Processed
|
04/05/2024
|
|
3630250627
|
|
MRS SAUKANI JAYARA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9006
|
9006
|
|
|
|
|
|
|
|
|
11
|
KIRTINAGAR
|
UT-13-009-006-012/660
(BENJWARI)
|
3513009000NRG25010520240013471
|
01/05/2024
|
SHEELA DEVI
|
3513009WL001097
|
SHEELA DEVI
|
00479
|
SBIN0RRUTGB
|
2133
|
2133
|
Rejected
|
04/05/2024
|
|
3630250634
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
12
|
KIRTINAGAR
|
UT-13-009-006-012/793
(BENJWARI)
|
3513009000NRG25010520240013472
|
01/05/2024
|
GANESHI DEVI
|
3513009WL001097
|
GANESHI DEVI
|
00479
|
SBIN0RRUTGB
|
2133
|
2133
|
Processed
|
04/05/2024
|
|
3630250635
|
|
MRS GANESHI DEVI
|
STATE BANK OF INDIA(508548)
|
|
13
|
KIRTINAGAR
|
UT-13-009-077-143/9529
(MANJULI THATI)
|
3513009000NRG25010520240013474
|
01/05/2024
|
virender singh
|
3513009WL001097
|
virender singh
|
00479
|
SBIN0RRUTGB
|
2133
|
2133
|
Processed
|
04/05/2024
|
|
3630250622
|
|
VIRENDRASINGHSOPAWANSINGH
|
TEHRI GARHWAL ZILA SAHKARI BANK LTD(607654)
|
|
14
|
KIRTINAGAR
|
UT-13-009-077-143/9541
(MANJULI THATI)
|
3513009000NRG25010520240013475
|
01/05/2024
|
MANGAL SINGH
|
3513009WL001097
|
MANGAL SINGH
|
00479
|
SBIN0RRUTGB
|
2133
|
2133
|
Processed
|
04/05/2024
|
|
3630250626
|
|
Mr. MANGAL SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
15
|
KIRTINAGAR
|
UT-13-009-083-001/9978
(MANJULI THATI)
|
3513009000NRG25010520240013482
|
01/05/2024
|
VIPIN
|
3513009WL001097
|
VIPIN
|
00479
|
SBIN0RRUTGB
|
2133
|
2133
|
Processed
|
04/05/2024
|
|
3630250636
|
|
Mr. BIPIN JAYARA
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10665
|
10665
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
30336
|
30336
|
|
|
|
|
|
|
|