|
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-13-009-029-053/3611
(JAKAND )
|
3513009000NRG25250420240009278
|
25/04/2024
|
SEEMA DEVI
|
3513009WL000759
|
SEEMA DEVI
|
00354
|
PUNB0723200
|
3081
|
3081
|
Processed
|
03/05/2024
|
|
3550971876
|
|
MRS SEEMA LAKHEDA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3081
|
3081
|
|
|
|
|
|
|
|
|
2
|
KIRTINAGAR
|
UT-13-009-029-053/3351
(JAKAND )
|
3513009000NRG25250420240009248
|
25/04/2024
|
MAKANI DEVI
|
3513009WL000759
|
MAKANI DEVI
|
00415
|
SBIN0009967
|
3081
|
3081
|
Processed
|
03/05/2024
|
|
3550971858
|
|
MRS MAKANI DEVI
|
STATE BANK OF INDIA(508548)
|
|
3
|
KIRTINAGAR
|
UT-13-009-029-053/3369
(JAKAND )
|
3513009000NRG25250420240009249
|
25/04/2024
|
DHANAPAT DAS
|
3513009WL000759
|
DHANAPAT DAS
|
00415
|
SBIN0009967
|
3081
|
3081
|
Processed
|
03/05/2024
|
|
3550971879
|
|
MR DHANAPATI DAS
|
STATE BANK OF INDIA(508548)
|
|
4
|
KIRTINAGAR
|
UT-13-009-029-053/3369
(JAKAND )
|
3513009000NRG25250420240009250
|
25/04/2024
|
SANGEETA DEVI
|
3513009WL000759
|
SANGEETA DEVI
|
00415
|
SBIN0009967
|
3081
|
3081
|
Processed
|
03/05/2024
|
|
3550971878
|
|
MRS SANGEETA DEVI
|
STATE BANK OF INDIA(508548)
|
|
5
|
KIRTINAGAR
|
UT-13-009-029-053/3382
(JAKAND )
|
3513009000NRG25250420240009251
|
25/04/2024
|
MAMTA DEVI
|
3513009WL000759
|
MAMTA DEVI
|
00415
|
SBIN0009967
|
3081
|
3081
|
Processed
|
03/05/2024
|
|
3550971863
|
|
MAMTA DEVI
|
STATE BANK OF INDIA(508548)
|
|
6
|
KIRTINAGAR
|
UT-13-009-029-053/3395
(JAKAND )
|
3513009000NRG25250420240009252
|
25/04/2024
|
MANGSIRI DEVI
|
3513009WL000759
|
MANGSIRI DEVI
|
00415
|
SBIN0009967
|
3081
|
3081
|
Processed
|
03/05/2024
|
|
3550971864
|
|
MRS MANGSIRI DEVI
|
STATE BANK OF INDIA(508548)
|
|
7
|
KIRTINAGAR
|
UT-13-009-029-053/3399
(JAKAND )
|
3513009000NRG25250420240009253
|
25/04/2024
|
kathgu
|
3513009WL000759
|
kathgu
|
00415
|
SBIN0009967
|
3081
|
3081
|
Processed
|
03/05/2024
|
|
3550971862
|
|
MR KATHIGU TAMTA
|
STATE BANK OF INDIA(508548)
|
|
8
|
KIRTINAGAR
|
UT-13-009-029-053/3400
(JAKAND )
|
3513009000NRG25250420240009255
|
25/04/2024
|
LALLU LAL
|
3513009WL000759
|
LALLU LAL
|
00415
|
SBIN0009967
|
3081
|
3081
|
Processed
|
03/05/2024
|
|
3550971855
|
|
MR LALLU LAL
|
STATE BANK OF INDIA(508548)
|
|
9
|
KIRTINAGAR
|
UT-13-009-029-053/3400
(JAKAND )
|
3513009000NRG25250420240009254
|
25/04/2024
|
VIMLA DEVI
|
3513009WL000759
|
VIMLA DEVI
|
00415
|
SBIN0009967
|
3081
|
3081
|
Processed
|
03/05/2024
|
|
3550971874
|
|
MRS VIMLA DEVI
|
STATE BANK OF INDIA(508548)
|
|
10
|
KIRTINAGAR
|
UT-13-009-029-053/3407
(JAKAND )
|
3513009000NRG25250420240009256
|
25/04/2024
|
BHRBU LAL
|
3513009WL000759
|
BHRBU LAL
|
00415
|
SBIN0009967
|
3081
|
3081
|
Processed
|
03/05/2024
|
|
3550971856
|
|
MR BHARTU LAL
|
STATE BANK OF INDIA(508548)
|
|
11
|
KIRTINAGAR
|
UT-13-009-029-053/3407
(JAKAND )
|
3513009000NRG25250420240009257
|
25/04/2024
|
BIRMA DEVI
|
3513009WL000759
|
BIRMA DEVI
|
00415
|
SBIN0009967
|
3081
|
3081
|
Processed
|
03/05/2024
|
|
3550971881
|
|
MRS BIRMA DEVI
|
STATE BANK OF INDIA(508548)
|
|
12
|
KIRTINAGAR
|
UT-13-009-029-053/3410
(JAKAND )
|
3513009000NRG25250420240009258
|
25/04/2024
|
Sunita devi
|
3513009WL000759
|
Sunita devi
|
00415
|
SBIN0009967
|
3081
|
3081
|
Processed
|
03/05/2024
|
|
3550971865
|
|
MRS SUNEETA DEVI
|
STATE BANK OF INDIA(508548)
|
|
13
|
KIRTINAGAR
|
UT-13-009-029-053/3413
(JAKAND )
|
3513009000NRG25250420240009259
|
25/04/2024
|
GOVIND RAM DOBHAL
|
3513009WL000759
|
GOVIND RAM DOBHAL
|
00415
|
SBIN0009967
|
3081
|
3081
|
Processed
|
03/05/2024
|
|
3550971860
|
|
MR GOVIND RAM DOBHAL
|
STATE BANK OF INDIA(508548)
|
|
14
|
KIRTINAGAR
|
UT-13-009-029-053/3413
(JAKAND )
|
3513009000NRG25250420240009260
|
25/04/2024
|
KANTI DEVI
|
3513009WL000759
|
KANTI DEVI
|
00415
|
SBIN0009967
|
3081
|
3081
|
Processed
|
03/05/2024
|
|
3550971868
|
|
MRS KANTI DEVI
|
STATE BANK OF INDIA(508548)
|
|
15
|
KIRTINAGAR
|
UT-13-009-029-053/3414
(JAKAND )
|
3513009000NRG25250420240009261
|
25/04/2024
|
DINESH LAL TAMTA
|
3513009WL000759
|
DINESH LAL TAMTA
|
00415
|
SBIN0009967
|
3081
|
3081
|
Processed
|
03/05/2024
|
|
3550971857
|
|
DINESH LAL TAMTA
|
STATE BANK OF INDIA(508548)
|
|
16
|
KIRTINAGAR
|
UT-13-009-029-053/3414
(JAKAND )
|
3513009000NRG25250420240009262
|
25/04/2024
|
Geeta Devi
|
3513009WL000759
|
Geeta Devi
|
00415
|
SBIN0009967
|
3081
|
3081
|
Processed
|
03/05/2024
|
|
3550971872
|
|
MRS GITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
17
|
KIRTINAGAR
|
UT-13-009-029-053/3417
(JAKAND )
|
3513009000NRG25250420240009263
|
25/04/2024
|
SAKUNTLA DEVI
|
3513009WL000759
|
SAKUNTLA DEVI
|
00415
|
SBIN0009967
|
3081
|
3081
|
Processed
|
03/05/2024
|
|
3550971861
|
|
MRS SAKUNTLA DEVI
|
STATE BANK OF INDIA(508548)
|
|
18
|
KIRTINAGAR
|
UT-13-009-029-053/3433
(JAKAND )
|
3513009000NRG25250420240009264
|
25/04/2024
|
SUNDERI DEVI
|
3513009WL000759
|
SUNDERI DEVI
|
00415
|
SBIN0009967
|
3081
|
3081
|
Processed
|
03/05/2024
|
|
3550971853
|
|
MR SUNDERI DEVI
|
STATE BANK OF INDIA(508548)
|
|
19
|
KIRTINAGAR
|
UT-13-009-029-053/3441
(JAKAND )
|
3513009000NRG25250420240009265
|
25/04/2024
|
CHINTA MANI SEMWAL
|
3513009WL000759
|
CHINTA MANI SEMWAL
|
00415
|
SBIN0009967
|
3081
|
3081
|
Processed
|
03/05/2024
|
|
3550971850
|
|
CHINTAMANISOMAHIMANAD
|
TEHRI GARHWAL ZILA SAHKARI BANK LTD(607654)
|
|
20
|
KIRTINAGAR
|
UT-13-009-029-053/3441
(JAKAND )
|
3513009000NRG25250420240009266
|
25/04/2024
|
MANJU DEVI
|
3513009WL000759
|
MANJU DEVI
|
00415
|
SBIN0009967
|
3081
|
3081
|
Processed
|
03/05/2024
|
|
3550971871
|
|
MANJUDEVIWOCHINTAMANISEMW
|
TEHRI GARHWAL ZILA SAHKARI BANK LTD(607654)
|
|
21
|
KIRTINAGAR
|
UT-13-009-029-053/3455
(JAKAND )
|
3513009000NRG25250420240009267
|
25/04/2024
|
RAMESH DUTTH LAKHRA
|
3513009WL000759
|
RAMESH DUTTH LAKHRA
|
00415
|
SBIN0009967
|
3081
|
3081
|
Processed
|
03/05/2024
|
|
3550971851
|
|
MR RAMESH DUTT LAKHERA
|
STATE BANK OF INDIA(508548)
|
|
22
|
KIRTINAGAR
|
UT-13-009-029-053/3478
(JAKAND )
|
3513009000NRG25250420240009268
|
25/04/2024
|
manju devi
|
3513009WL000759
|
manju devi
|
00415
|
SBIN0009967
|
3081
|
3081
|
Processed
|
03/05/2024
|
|
3550971870
|
|
MRS MANJU DEVI
|
STATE BANK OF INDIA(508548)
|
|
23
|
KIRTINAGAR
|
UT-13-009-029-053/3488
(JAKAND )
|
3513009000NRG25250420240009269
|
25/04/2024
|
GUDDI DEVI
|
3513009WL000759
|
GUDDI DEVI
|
00415
|
SBIN0009967
|
3081
|
3081
|
Processed
|
03/05/2024
|
|
3550971869
|
|
MRS GUDDI DEVI
|
STATE BANK OF INDIA(508548)
|
|
24
|
KIRTINAGAR
|
UT-13-009-029-053/3489
(JAKAND )
|
3513009000NRG25250420240009271
|
25/04/2024
|
KAUSHYLAYA DEVI
|
3513009WL000759
|
KAUSHYLAYA DEVI
|
00415
|
SBIN0009967
|
3081
|
3081
|
Processed
|
03/05/2024
|
|
3550971875
|
|
MRS KOSHALYA DEVI
|
STATE BANK OF INDIA(508548)
|
|
25
|
KIRTINAGAR
|
UT-13-009-029-053/3489
(JAKAND )
|
3513009000NRG25250420240009270
|
25/04/2024
|
SANJAY KUMAR
|
3513009WL000759
|
SANJAY KUMAR
|
00415
|
SBIN0009967
|
3081
|
3081
|
Processed
|
03/05/2024
|
|
3550971866
|
|
MR SANJAY KUMAR
|
STATE BANK OF INDIA(508548)
|
|
26
|
KIRTINAGAR
|
UT-13-009-029-053/3496
(JAKAND )
|
3513009000NRG25250420240009272
|
25/04/2024
|
SAVITRI KUMARI
|
3513009WL000759
|
SAVITRI KUMARI
|
00415
|
SBIN0009967
|
3081
|
3081
|
Processed
|
03/05/2024
|
|
3550971867
|
|
MISS KUMARI SAVITRI
|
STATE BANK OF INDIA(508548)
|
|
27
|
KIRTINAGAR
|
UT-13-009-029-053/3500
(JAKAND )
|
3513009000NRG25250420240009273
|
25/04/2024
|
ANITA DEVI
|
3513009WL000759
|
ANITA DEVI
|
00415
|
SBIN0009967
|
3081
|
3081
|
Processed
|
03/05/2024
|
|
3550971852
|
|
MRS ANITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
28
|
KIRTINAGAR
|
UT-13-009-029-053/3507
(JAKAND )
|
3513009000NRG25250420240009274
|
25/04/2024
|
ALAKNANDA DEVI DOBHAL
|
3513009WL000759
|
ALAKNANDA DEVI DOBHAL
|
00415
|
SBIN0009967
|
3081
|
3081
|
Processed
|
03/05/2024
|
|
3550971859
|
|
MR PURUSHOTTAM DUTT DOBHAL
|
STATE BANK OF INDIA(508548)
|
|
29
|
KIRTINAGAR
|
UT-13-009-029-053/3512
(JAKAND )
|
3513009000NRG25250420240009275
|
25/04/2024
|
PUSHPA DOBHAL
|
3513009WL000759
|
PUSHPA DOBHAL
|
00415
|
SBIN0009967
|
3081
|
3081
|
Processed
|
03/05/2024
|
|
3550971854
|
|
MR NAROTTAM PD DOBHAL
|
STATE BANK OF INDIA(508548)
|
|
30
|
KIRTINAGAR
|
UT-13-009-029-053/3534
(JAKAND )
|
3513009000NRG25250420240009276
|
25/04/2024
|
URMILA DEVI
|
3513009WL000759
|
URMILA DEVI
|
00415
|
SBIN0009967
|
3081
|
3081
|
Processed
|
03/05/2024
|
|
3550971880
|
|
URMILADEVIDOSANTRAM
|
TEHRI GARHWAL ZILA SAHKARI BANK LTD(607654)
|
|
31
|
KIRTINAGAR
|
UT-13-009-029-053/3595
(JAKAND )
|
3513009000NRG25250420240009277
|
25/04/2024
|
MAKANI DEVI
|
3513009WL000759
|
MAKANI DEVI
|
00415
|
SBIN0009967
|
3081
|
3081
|
Processed
|
03/05/2024
|
|
3550971877
|
|
MRS MAKANI DEVI
|
STATE BANK OF INDIA(508548)
|
|
32
|
KIRTINAGAR
|
UT-13-009-029-053/3612
(JAKAND )
|
3513009000NRG25250420240009279
|
25/04/2024
|
GANGA DEVI
|
3513009WL000759
|
GANGA DEVI
|
00415
|
SBIN0009967
|
3081
|
3081
|
Processed
|
03/05/2024
|
|
3550971873
|
|
MR GANGA DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
95511
|
95511
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
98592
|
98592
|
|
|
|
|
|
|
|