|
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-13-009-067-128/8184
(RAINTASI)
|
3513009000NRG24230620230070664
|
23/06/2023
|
DEVESWARI DEVI
|
3513009WL005680
|
DEVESWARI DEVI
|
00415
|
SBIN0005452
|
2530
|
2530
|
Processed
|
30/06/2023
|
|
2866345623
|
|
MRS DEVESHWARI DEVI
|
STATE BANK OF INDIA(508548)
|
|
2
|
KIRTINAGAR
|
UT-13-009-067-128/8184
(RAINTASI)
|
3513009000NRG24230620230070663
|
23/06/2023
|
RAJENDRA SINGH
|
3513009WL005680
|
RAJENDRA SINGH
|
00415
|
SBIN0005452
|
2530
|
2530
|
Processed
|
30/06/2023
|
|
2866345628
|
|
MR RAJENDER SINGH
|
STATE BANK OF INDIA(508548)
|
|
3
|
KIRTINAGAR
|
UT-13-009-067-128/8200
(RAINTASI)
|
3513009000NRG24230620230070667
|
23/06/2023
|
LAXMAN SINGH RANA
|
3513009WL005680
|
LAXMAN SINGH RANA
|
00415
|
SBIN0005452
|
1380
|
1380
|
Processed
|
30/06/2023
|
|
2866345629
|
|
Mr. LAXMAN . SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
4
|
KIRTINAGAR
|
UT-13-009-067-128/8203
(RAINTASI)
|
3513009000NRG24230620230070668
|
23/06/2023
|
CHANDRA MOHAN SINGH
|
3513009WL005680
|
CHANDRA MOHAN SINGH
|
00415
|
SBIN0005452
|
2530
|
2530
|
Processed
|
30/06/2023
|
|
2866345626
|
|
MR CHANDRA MOHAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
5
|
KIRTINAGAR
|
UT-13-009-067-128/8275
(RAINTASI)
|
3513009000NRG24230620230070670
|
23/06/2023
|
VIKRAM SINGH
|
3513009WL005680
|
VIKRAM SINGH
|
00415
|
SBIN0005452
|
2530
|
2530
|
Processed
|
30/06/2023
|
|
2866345627
|
|
VIKRAMSINGHSOPADAMSINGH
|
TEHRI GARHWAL ZILA SAHKARI BANK LTD(607654)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11500
|
11500
|
|
|
|
|
|
|
|
|
6
|
KIRTINAGAR
|
UT-13-009-067-128/8287
(RAINTASI)
|
3513009000NRG24230620230070671
|
23/06/2023
|
pooja devi
|
3513009WL005680
|
pooja devi
|
00415
|
SBIN0006811
|
2530
|
2530
|
Processed
|
30/06/2023
|
|
2866345624
|
|
MS POOJA DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2530
|
2530
|
|
|
|
|
|
|
|
|
7
|
KIRTINAGAR
|
UT-13-009-067-128/8195
(RAINTASI)
|
3513009000NRG24230620230070665
|
23/06/2023
|
DARMYAN SINGH
|
3513009WL005680
|
DARMYAN SINGH
|
00479
|
SBIN0RRUTGB
|
2530
|
2530
|
Processed
|
30/06/2023
|
|
2866345622
|
|
MR DARMIYAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
8
|
KIRTINAGAR
|
UT-13-009-067-128/8238
(RAINTASI)
|
3513009000NRG24230620230070669
|
23/06/2023
|
ANANDI DEVI
|
3513009WL005680
|
ANANDI DEVI
|
00479
|
SBIN0RRUTGB
|
2530
|
2530
|
Processed
|
30/06/2023
|
|
2866345625
|
|
Mrs. ANANDI DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5060
|
5060
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
19090
|
19090
|
|
|
|
|
|
|
|