|
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-13-009-001-001/1
(AERADI)
|
3513009000NRG25270420240011122
|
27/04/2024
|
SHAKUNTLA DEVI
|
3513009WL000905
|
SHAKUNTLA DEVI
|
00415
|
SBIN0009354
|
3318
|
3318
|
Processed
|
03/05/2024
|
|
3551864818
|
|
MRS SHAKUNTALA DEVI
|
STATE BANK OF INDIA(508548)
|
|
2
|
KIRTINAGAR
|
UT-13-009-001-001/103
(AERADI)
|
3513009000NRG25270420240011124
|
27/04/2024
|
kajal chauhan
|
3513009WL000905
|
kajal chauhan
|
00415
|
SBIN0009354
|
3318
|
3318
|
Processed
|
03/05/2024
|
|
3551864811
|
|
MISS KAJAL
|
STATE BANK OF INDIA(508548)
|
|
3
|
KIRTINAGAR
|
UT-13-009-001-001/103
(AERADI)
|
3513009000NRG25270420240011123
|
27/04/2024
|
KAVITA DEVI
|
3513009WL000905
|
KAVITA DEVI
|
00415
|
SBIN0009354
|
3318
|
3318
|
Processed
|
03/05/2024
|
|
3551864807
|
|
MRS KAVITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
4
|
KIRTINAGAR
|
UT-13-009-001-001/119
(AERADI)
|
3513009000NRG25270420240011125
|
27/04/2024
|
SATESHWARI DEVI
|
3513009WL000905
|
SATESHWARI DEVI
|
00415
|
SBIN0009354
|
3318
|
3318
|
Processed
|
03/05/2024
|
|
3551864826
|
|
MR SATYESHWARI DEVI
|
STATE BANK OF INDIA(508548)
|
|
5
|
KIRTINAGAR
|
UT-13-009-001-001/13
(AERADI)
|
3513009000NRG25270420240011126
|
27/04/2024
|
MAHESHI DEVI
|
3513009WL000905
|
MAHESHI DEVI
|
00415
|
SBIN0009354
|
3318
|
3318
|
Processed
|
03/05/2024
|
|
3551864820
|
|
MRS MAHESHI DEVI
|
STATE BANK OF INDIA(508548)
|
|
6
|
KIRTINAGAR
|
UT-13-009-001-001/149
(AERADI)
|
3513009000NRG25270420240011127
|
27/04/2024
|
PUSHPA DEVI
|
3513009WL000905
|
PUSHPA DEVI
|
00415
|
SBIN0009354
|
3318
|
3318
|
Processed
|
03/05/2024
|
|
3551864808
|
|
MS PUSHPA DEVI
|
STATE BANK OF INDIA(508548)
|
|
7
|
KIRTINAGAR
|
UT-13-009-001-001/168
(AERADI)
|
3513009000NRG25270420240011128
|
27/04/2024
|
MAKANI DEVI
|
3513009WL000905
|
MAKANI DEVI
|
00415
|
SBIN0009354
|
3318
|
3318
|
Processed
|
03/05/2024
|
|
3551864796
|
|
MRS MAKANI DEVI
|
STATE BANK OF INDIA(508548)
|
|
8
|
KIRTINAGAR
|
UT-13-009-001-001/170
(AERADI)
|
3513009000NRG25270420240011129
|
27/04/2024
|
HEMA DEVI
|
3513009WL000905
|
HEMA DEVI
|
00415
|
SBIN0009354
|
3318
|
3318
|
Processed
|
03/05/2024
|
|
3551864801
|
|
MRS HEMA DEVI
|
STATE BANK OF INDIA(508548)
|
|
9
|
KIRTINAGAR
|
UT-13-009-001-001/183
(AERADI)
|
3513009000NRG25270420240011130
|
27/04/2024
|
KALPATI DEVI
|
3513009WL000905
|
KALPATI DEVI
|
00415
|
SBIN0009354
|
3318
|
3318
|
Processed
|
03/05/2024
|
|
3551864812
|
|
MRS KALPATI DEVI
|
STATE BANK OF INDIA(508548)
|
|
10
|
KIRTINAGAR
|
UT-13-009-001-001/192
(AERADI)
|
3513009000NRG25270420240011132
|
27/04/2024
|
DEEPAK SINGH
|
3513009WL000905
|
DEEPAK SINGH
|
00415
|
SBIN0009354
|
3318
|
3318
|
Processed
|
03/05/2024
|
|
3551864825
|
|
MR DEEPAK
|
STATE BANK OF INDIA(508548)
|
|
11
|
KIRTINAGAR
|
UT-13-009-001-001/192
(AERADI)
|
3513009000NRG25270420240011131
|
27/04/2024
|
SUNITA DEVI
|
3513009WL000905
|
SUNITA DEVI
|
00415
|
SBIN0009354
|
3081
|
3081
|
Processed
|
03/05/2024
|
|
3551864819
|
|
MRS SUNITA
|
STATE BANK OF INDIA(508548)
|
|
12
|
KIRTINAGAR
|
UT-13-009-001-001/196
(AERADI)
|
3513009000NRG25270420240011133
|
27/04/2024
|
MAMTA DEVI
|
3513009WL000905
|
MAMTA DEVI
|
00415
|
SBIN0009354
|
948
|
948
|
Processed
|
03/05/2024
|
|
3551864815
|
|
MRS MAMTA DEVI
|
STATE BANK OF INDIA(508548)
|
|
13
|
KIRTINAGAR
|
UT-13-009-001-001/204
(AERADI)
|
3513009000NRG25270420240011134
|
27/04/2024
|
ANITA DEVI
|
3513009WL000905
|
ANITA DEVI
|
00415
|
SBIN0009354
|
3318
|
3318
|
Processed
|
03/05/2024
|
|
3551864814
|
|
MS ANITA CHAUHAN
|
STATE BANK OF INDIA(508548)
|
|
14
|
KIRTINAGAR
|
UT-13-009-001-001/216
(AERADI)
|
3513009000NRG25270420240011135
|
27/04/2024
|
JASWAINDER
|
3513009WL000905
|
JASWAINDER
|
00415
|
SBIN0009354
|
948
|
948
|
Processed
|
03/05/2024
|
|
3551864809
|
|
MR JASAVINDAR SINGH
|
STATE BANK OF INDIA(508548)
|
|
15
|
KIRTINAGAR
|
UT-13-009-001-001/217
(AERADI)
|
3513009000NRG25270420240011136
|
27/04/2024
|
Neema Chauhan
|
3513009WL000905
|
Neema Chauhan
|
00415
|
SBIN0009354
|
3318
|
3318
|
Processed
|
03/05/2024
|
|
3551864817
|
|
Miss. KUMARI NEEMA
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
16
|
KIRTINAGAR
|
UT-13-009-001-001/3
(AERADI)
|
3513009000NRG25270420240011137
|
27/04/2024
|
SAROP SINGH
|
3513009WL000905
|
SAROP SINGH
|
00415
|
SBIN0009354
|
3318
|
3318
|
Processed
|
03/05/2024
|
|
3551864795
|
|
SAROP SINGH SO KUNDAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
17
|
KIRTINAGAR
|
UT-13-009-001-001/5
(AERADI)
|
3513009000NRG25270420240011139
|
27/04/2024
|
MANGLI DEVI
|
3513009WL000905
|
MANGLI DEVI
|
00415
|
SBIN0009354
|
3318
|
3318
|
Processed
|
03/05/2024
|
|
3551864810
|
|
MR MANGLI DEVI
|
STATE BANK OF INDIA(508548)
|
|
18
|
KIRTINAGAR
|
UT-13-009-001-001/5
(AERADI)
|
3513009000NRG25270420240011138
|
27/04/2024
|
SURESH SINGH
|
3513009WL000905
|
SURESH SINGH
|
00415
|
SBIN0009354
|
3318
|
3318
|
Processed
|
03/05/2024
|
|
3551864821
|
|
SURESHSINGHSOBACHANSINGH
|
TEHRI GARHWAL ZILA SAHKARI BANK LTD(607654)
|
|
19
|
KIRTINAGAR
|
UT-13-009-001-001/51
(AERADI)
|
3513009000NRG25270420240011140
|
27/04/2024
|
BEENA DEVI
|
3513009WL000905
|
BEENA DEVI
|
00415
|
SBIN0009354
|
2370
|
2370
|
Processed
|
03/05/2024
|
|
3551864829
|
|
BEENA DEVI WO PRATAP SIN
|
STATE BANK OF INDIA(508548)
|
|
20
|
KIRTINAGAR
|
UT-13-009-001-001/58
(AERADI)
|
3513009000NRG25270420240011141
|
27/04/2024
|
SULOCHNA DEVI
|
3513009WL000905
|
SULOCHNA DEVI
|
00415
|
SBIN0009354
|
3318
|
3318
|
Processed
|
03/05/2024
|
|
3551864816
|
|
MRS SULOCHANA DEVI
|
STATE BANK OF INDIA(508548)
|
|
21
|
KIRTINAGAR
|
UT-13-009-001-001/65
(AERADI)
|
3513009000NRG25270420240011142
|
27/04/2024
|
VISHAMBARI DEVI
|
3513009WL000905
|
VISHAMBARI DEVI
|
00415
|
SBIN0009354
|
3318
|
3318
|
Processed
|
03/05/2024
|
|
3551864804
|
|
MRS VISHAMBARI DEVI
|
STATE BANK OF INDIA(508548)
|
|
22
|
KIRTINAGAR
|
UT-13-009-001-001/66
(AERADI)
|
3513009000NRG25270420240011143
|
27/04/2024
|
SURJA DEVI
|
3513009WL000905
|
SURJA DEVI
|
00415
|
SBIN0009354
|
3318
|
3318
|
Processed
|
03/05/2024
|
|
3551864827
|
|
SURJA DEVI WO BHAGWAN SING
|
STATE BANK OF INDIA(508548)
|
|
23
|
KIRTINAGAR
|
UT-13-009-001-001/69
(AERADI)
|
3513009000NRG25270420240011144
|
27/04/2024
|
MANGLI DEVI
|
3513009WL000905
|
MANGLI DEVI
|
00415
|
SBIN0009354
|
3318
|
3318
|
Processed
|
03/05/2024
|
|
3551864802
|
|
MRS MANGLI DEVI
|
STATE BANK OF INDIA(508548)
|
|
24
|
KIRTINAGAR
|
UT-13-009-001-001/7
(AERADI)
|
3513009000NRG25270420240011145
|
27/04/2024
|
MISI DEVI
|
3513009WL000905
|
MISI DEVI
|
00415
|
SBIN0009354
|
3318
|
3318
|
Processed
|
03/05/2024
|
|
3551864799
|
|
MISI DEVI WO D RAM
|
STATE BANK OF INDIA(508548)
|
|
25
|
KIRTINAGAR
|
UT-13-009-001-001/70
(AERADI)
|
3513009000NRG25270420240011146
|
27/04/2024
|
SUDAMA DEVI
|
3513009WL000905
|
SUDAMA DEVI
|
00415
|
SBIN0009354
|
3318
|
3318
|
Processed
|
03/05/2024
|
|
3551864797
|
|
SUDAMA DEVI
|
STATE BANK OF INDIA(508548)
|
|
26
|
KIRTINAGAR
|
UT-13-009-001-001/71
(AERADI)
|
3513009000NRG25270420240011147
|
27/04/2024
|
BIJA DEVI
|
3513009WL000905
|
BIJA DEVI
|
00415
|
SBIN0009354
|
3318
|
3318
|
Processed
|
03/05/2024
|
|
3551864803
|
|
MRS BIJA DEVI
|
STATE BANK OF INDIA(508548)
|
|
27
|
KIRTINAGAR
|
UT-13-009-001-001/73
(AERADI)
|
3513009000NRG25270420240011148
|
27/04/2024
|
ASHA DEVI
|
3513009WL000905
|
ASHA DEVI
|
00415
|
SBIN0009354
|
3318
|
3318
|
Processed
|
03/05/2024
|
|
3551864800
|
|
MRS ASHA DEVI
|
STATE BANK OF INDIA(508548)
|
|
28
|
KIRTINAGAR
|
UT-13-009-001-001/74
(AERADI)
|
3513009000NRG25270420240011149
|
27/04/2024
|
PARMESWARI DEVI
|
3513009WL000905
|
PARMESWARI DEVI
|
00415
|
SBIN0009354
|
3318
|
3318
|
Processed
|
03/05/2024
|
|
3551864828
|
|
PARMESWARI DEVI WO MOR SI
|
STATE BANK OF INDIA(508548)
|
|
29
|
KIRTINAGAR
|
UT-13-009-001-001/8
(AERADI)
|
3513009000NRG25270420240011150
|
27/04/2024
|
AMLA DEVI
|
3513009WL000905
|
AMLA DEVI
|
00415
|
SBIN0009354
|
3318
|
3318
|
Processed
|
03/05/2024
|
|
3551864824
|
|
HAVALDAR VIKRAM SINGH
|
STATE BANK OF INDIA(508548)
|
|
30
|
KIRTINAGAR
|
UT-13-009-001-001/98
(AERADI)
|
3513009000NRG25270420240011151
|
27/04/2024
|
MAKANI DEVI
|
3513009WL000905
|
MAKANI DEVI
|
00415
|
SBIN0009354
|
3318
|
3318
|
Processed
|
03/05/2024
|
|
3551864798
|
|
MR VIKRAM SINGH
|
STATE BANK OF INDIA(508548)
|
|
31
|
KIRTINAGAR
|
UT-13-009-001-002/61
(AERADI)
|
3513009000NRG25270420240011153
|
27/04/2024
|
DARSHAN LAL
|
3513009WL000905
|
DARSHAN LAL
|
00415
|
SBIN0009354
|
3318
|
3318
|
Processed
|
03/05/2024
|
|
3551864822
|
|
MR DARSHAN LAL
|
STATE BANK OF INDIA(508548)
|
|
32
|
KIRTINAGAR
|
UT-13-009-001-002/61
(AERADI)
|
3513009000NRG25270420240011152
|
27/04/2024
|
MAKANI DEVI
|
3513009WL000905
|
MAKANI DEVI
|
00415
|
SBIN0009354
|
3318
|
3318
|
Processed
|
03/05/2024
|
|
3551864823
|
|
MRS MAKANI DEVI
|
STATE BANK OF INDIA(508548)
|
|
33
|
KIRTINAGAR
|
UT-13-009-001-004/11
(AERADI)
|
3513009000NRG25270420240011155
|
27/04/2024
|
GUDDI DEVI
|
3513009WL000905
|
GUDDI DEVI
|
00415
|
SBIN0009354
|
3318
|
3318
|
Processed
|
03/05/2024
|
|
3551864806
|
|
MR SURENDRA SINGH
|
STATE BANK OF INDIA(508548)
|
|
34
|
KIRTINAGAR
|
UT-13-009-001-004/11
(AERADI)
|
3513009000NRG25270420240011156
|
27/04/2024
|
MUKESH SINGH
|
3513009WL000905
|
MUKESH SINGH
|
00415
|
SBIN0009354
|
3318
|
3318
|
Processed
|
03/05/2024
|
|
3551864813
|
|
MR MUKESH SINGH
|
STATE BANK OF INDIA(508548)
|
|
35
|
KIRTINAGAR
|
UT-13-009-001-004/11
(AERADI)
|
3513009000NRG25270420240011154
|
27/04/2024
|
SURENDRA SINGH
|
3513009WL000905
|
SURENDRA SINGH
|
00415
|
SBIN0009354
|
948
|
948
|
Processed
|
03/05/2024
|
|
3551864805
|
|
MR SURENDRA SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
107835
|
107835
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
107835
|
107835
|
|
|
|
|
|
|
|