|
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-13-009-067-128/8295
(RAINTASI)
|
3513009000NRG24080120240238294
|
09/01/2024
|
SHASHI RANA
|
3513009WL020168
|
SHASHI RANA
|
00112
|
IBKL070TGZS
|
1380
|
1380
|
Processed
|
20/03/2024
|
|
1998570646
|
|
SHASHIRANAWORAKESHSINGH
|
TEHRI GARHWAL ZILA SAHKARI BANK LTD(607654)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1380
|
1380
|
|
|
|
|
|
|
|
|
2
|
KIRTINAGAR
|
UT-13-009-067-128/8179
(RAINTASI)
|
3513009000NRG24080120240238281
|
09/01/2024
|
DHYAN SINGH
|
3513009WL020168
|
DHYAN SINGH
|
00415
|
SBIN0005452
|
1150
|
1150
|
Processed
|
20/03/2024
|
|
1998570659
|
|
DHYAN SINGH S/O RAITHU SINGH
|
UNION BANK OF INDIA(508500)
|
|
3
|
KIRTINAGAR
|
UT-13-009-067-128/8190
(RAINTASI)
|
3513009000NRG24080120240238282
|
09/01/2024
|
LAKPATI DEVI
|
3513009WL020168
|
LAKPATI DEVI
|
00415
|
SBIN0005452
|
1150
|
1150
|
Processed
|
20/03/2024
|
|
1998570647
|
|
MRS LAKPATI DEVI
|
STATE BANK OF INDIA(508548)
|
|
4
|
KIRTINAGAR
|
UT-13-009-067-128/8192
(RAINTASI)
|
3513009000NRG24080120240238283
|
09/01/2024
|
LWKH PAL SINGH
|
3513009WL020168
|
LWKH PAL SINGH
|
00415
|
SBIN0005452
|
1380
|
1380
|
Processed
|
20/03/2024
|
|
1998570648
|
|
MR LEKH PAL SINGH
|
STATE BANK OF INDIA(508548)
|
|
5
|
KIRTINAGAR
|
UT-13-009-067-128/8201-A
(RAINTASI)
|
3513009000NRG24080120240238286
|
09/01/2024
|
SARETA DEVI
|
3513009WL020168
|
SARETA DEVI
|
00415
|
SBIN0005452
|
1150
|
1150
|
Processed
|
20/03/2024
|
|
1998570650
|
|
Miss. SAREETA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
6
|
KIRTINAGAR
|
UT-13-009-067-128/8215
(RAINTASI)
|
3513009000NRG24080120240238289
|
09/01/2024
|
GANJI DEVI
|
3513009WL020168
|
GANJI DEVI
|
00415
|
SBIN0005452
|
1150
|
1150
|
Processed
|
20/03/2024
|
|
1998570657
|
|
MR SOVAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
7
|
KIRTINAGAR
|
UT-13-009-067-128/8215
(RAINTASI)
|
3513009000NRG24080120240238290
|
09/01/2024
|
SOBAN SINGH
|
3513009WL020168
|
SOBAN SINGH
|
00415
|
SBIN0005452
|
1150
|
1150
|
Processed
|
20/03/2024
|
|
1998570658
|
|
MR SOVAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
8
|
KIRTINAGAR
|
UT-13-009-067-128/8286
(RAINTASI)
|
3513009000NRG24080120240238293
|
09/01/2024
|
KUSUM DEVI
|
3513009WL020168
|
KUSUM DEVI
|
00415
|
SBIN0005452
|
920
|
920
|
Processed
|
20/03/2024
|
|
1998570649
|
|
KUSUMDEVIWOVEERSINGH
|
TEHRI GARHWAL ZILA SAHKARI BANK LTD(607654)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8050
|
8050
|
|
|
|
|
|
|
|
|
9
|
KIRTINAGAR
|
UT-13-009-067-128/8177
(RAINTASI)
|
3513009000NRG24080120240238280
|
09/01/2024
|
KANTA DEVI
|
3513009WL020168
|
KANTA DEVI
|
00479
|
SBIN0RRUTGB
|
1150
|
1150
|
Processed
|
20/03/2024
|
|
1998570653
|
|
Mrs. KANTA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
10
|
KIRTINAGAR
|
UT-13-009-067-128/8192
(RAINTASI)
|
3513009000NRG24080120240238284
|
09/01/2024
|
SAKLA DEVI
|
3513009WL020168
|
SAKLA DEVI
|
00479
|
SBIN0RRUTGB
|
1150
|
1150
|
Processed
|
20/03/2024
|
|
1998570655
|
|
Mrs. SAKLA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
11
|
KIRTINAGAR
|
UT-13-009-067-128/8194
(RAINTASI)
|
3513009000NRG24080120240238285
|
09/01/2024
|
GAMBHIR SINGH
|
3513009WL020168
|
GAMBHIR SINGH
|
00479
|
SBIN0RRUTGB
|
1150
|
1150
|
Processed
|
20/03/2024
|
|
1998570660
|
|
Mr. GAMBHIR SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
12
|
KIRTINAGAR
|
UT-13-009-067-128/8202-A
(RAINTASI)
|
3513009000NRG24080120240238287
|
09/01/2024
|
ALAM SINGH
|
3513009WL020168
|
ALAM SINGH
|
00479
|
SBIN0RRUTGB
|
690
|
690
|
Processed
|
20/03/2024
|
|
1998570652
|
|
Mr. ALAM SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
13
|
KIRTINAGAR
|
UT-13-009-067-128/8207
(RAINTASI)
|
3513009000NRG24080120240238288
|
09/01/2024
|
DALBIR SINGH RANA
|
3513009WL020168
|
DALBIR SINGH RANA
|
00479
|
SBIN0RRUTGB
|
1380
|
1380
|
Processed
|
20/03/2024
|
|
1998570651
|
|
MR DALBIR SINGH RANA
|
STATE BANK OF INDIA(508548)
|
|
14
|
KIRTINAGAR
|
UT-13-009-067-128/8250
(RAINTASI)
|
3513009000NRG24080120240238291
|
09/01/2024
|
KARAN SINGH
|
3513009WL020168
|
KARAN SINGH
|
00479
|
SBIN0RRUTGB
|
1150
|
1150
|
Processed
|
20/03/2024
|
|
1998570656
|
|
Mr. Karan Singh
|
INDIAN BANK(607105)
|
|
15
|
KIRTINAGAR
|
UT-13-009-067-128/8269
(RAINTASI)
|
3513009000NRG24080120240238292
|
09/01/2024
|
BHARAT SINGH
|
3513009WL020168
|
BHARAT SINGH
|
00479
|
SBIN0RRUTGB
|
1380
|
1380
|
Processed
|
20/03/2024
|
|
1998570654
|
|
Mr. BHARAT SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8050
|
8050
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
17480
|
17480
|
|
|
|
|
|
|
|