|
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-13-009-079-149/10023
(THAPLI CHAURS)
|
3513009000NRG24131020230163685
|
13/10/2023
|
USHA DEVI
|
3513009WL014355
|
USHA DEVI
|
00479
|
SBIN0RRUTGB
|
3220
|
3220
|
Processed
|
03/11/2023
|
|
6975014013
|
|
Mrs. USHA . DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
2
|
KIRTINAGAR
|
UT-13-009-079-149/10030
(THAPLI CHAURS)
|
3513009000NRG24131020230163686
|
13/10/2023
|
LAXMI DEVI
|
3513009WL014355
|
LAXMI DEVI
|
00479
|
SBIN0RRUTGB
|
3220
|
3220
|
Processed
|
03/11/2023
|
|
6975014011
|
|
LAXMI DEVI BISHT
|
PUNJAB & SIND BANK(607087)
|
|
3
|
KIRTINAGAR
|
UT-13-009-079-149/10058
(THAPLI CHAURS)
|
3513009000NRG24131020230163687
|
13/10/2023
|
SEETA DEVI
|
3513009WL014355
|
SEETA DEVI
|
00479
|
SBIN0RRUTGB
|
3220
|
3220
|
Processed
|
03/11/2023
|
|
6975014010
|
|
Mrs. SITA . DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
4
|
KIRTINAGAR
|
UT-13-009-079-149/10071
(THAPLI CHAURS)
|
3513009000NRG24131020230163688
|
13/10/2023
|
MAMTA DEVI
|
3513009WL014355
|
MAMTA DEVI
|
00479
|
SBIN0RRUTGB
|
3220
|
3220
|
Processed
|
03/11/2023
|
|
6975014014
|
|
Mrs. MAMTA DEVI PUNDIR
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
5
|
KIRTINAGAR
|
UT-13-009-079-149/10130
(THAPLI CHAURS)
|
3513009000NRG24131020230163690
|
13/10/2023
|
PUSPA DEVI
|
3513009WL014355
|
PUSPA DEVI
|
00479
|
SBIN0RRUTGB
|
3220
|
3220
|
Processed
|
03/11/2023
|
|
6975014009
|
|
Mrs. PUSHPA NEGI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
6
|
KIRTINAGAR
|
UT-13-009-079-149/10136
(THAPLI CHAURS)
|
3513009000NRG24131020230163691
|
13/10/2023
|
yashoda devi
|
3513009WL014355
|
yashoda devi
|
00479
|
SBIN0RRUTGB
|
3220
|
3220
|
Processed
|
03/11/2023
|
|
6975014015
|
|
MRS YASHODA DEVI
|
STATE BANK OF INDIA(508548)
|
|
7
|
KIRTINAGAR
|
UT-13-009-079-149/9994
(THAPLI CHAURS)
|
3513009000NRG24131020230163692
|
13/10/2023
|
PARMESWARI DEVI
|
3513009WL014355
|
PARMESWARI DEVI
|
00479
|
SBIN0RRUTGB
|
3220
|
3220
|
Processed
|
03/11/2023
|
|
6975014012
|
|
Mrs. PARMESHWARI . DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
22540
|
22540
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
22540
|
22540
|
|
|
|
|
|
|
|