|
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-13-009-037-067/5931
(KOTHAR)
|
3513009000NRG24060620230053111
|
06/06/2023
|
BABY
|
3513009WL004163
|
BABY
|
00415
|
SBIN0005452
|
2530
|
2530
|
Processed
|
10/06/2023
|
|
2397947803
|
|
Miss. BABY .
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2530
|
2530
|
|
|
|
|
|
|
|
|
2
|
KIRTINAGAR
|
UT-13-009-037-067/4407
(KOTHAR)
|
3513009000NRG24060620230053103
|
06/06/2023
|
roshan lal
|
3513009WL004163
|
roshan lal
|
00479
|
SBIN0RRUTGB
|
2530
|
2530
|
Processed
|
10/06/2023
|
|
2397947806
|
|
Mr. ROSHAN LAL
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
3
|
KIRTINAGAR
|
UT-13-009-037-067/4419
(KOTHAR)
|
3513009000NRG24060620230053104
|
06/06/2023
|
KISHORI LAL
|
3513009WL004163
|
KISHORI LAL
|
00479
|
SBIN0RRUTGB
|
2530
|
2530
|
Processed
|
10/06/2023
|
|
2397947805
|
|
Mr. KISHORI LAL
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
4
|
KIRTINAGAR
|
UT-13-009-037-067/4430
(KOTHAR)
|
3513009000NRG24060620230053105
|
06/06/2023
|
SURATI LAL
|
3513009WL004163
|
SURATI LAL
|
00479
|
SBIN0RRUTGB
|
2530
|
2530
|
Processed
|
10/06/2023
|
|
2397947810
|
|
SURATILALSOMASANTU
|
TEHRI GARHWAL ZILA SAHKARI BANK LTD(607654)
|
|
5
|
KIRTINAGAR
|
UT-13-009-037-067/4492
(KOTHAR)
|
3513009000NRG24060620230053106
|
06/06/2023
|
URMILA DEVI
|
3513009WL004163
|
URMILA DEVI
|
00479
|
SBIN0RRUTGB
|
2530
|
2530
|
Processed
|
10/06/2023
|
|
2397947804
|
|
Mrs. URMILA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
6
|
KIRTINAGAR
|
UT-13-009-037-067/4527
(KOTHAR)
|
3513009000NRG24060620230053107
|
06/06/2023
|
PAPU
|
3513009WL004163
|
PAPU
|
00479
|
SBIN0RRUTGB
|
2530
|
2530
|
Processed
|
10/06/2023
|
|
2397947808
|
|
PAPPULALSOCHANDU
|
TEHRI GARHWAL ZILA SAHKARI BANK LTD(607654)
|
|
7
|
KIRTINAGAR
|
UT-13-009-037-067/4574
(KOTHAR)
|
3513009000NRG24060620230053108
|
06/06/2023
|
BABLI DEVI
|
3513009WL004163
|
BABLI DEVI
|
00479
|
SBIN0RRUTGB
|
2530
|
2530
|
Processed
|
10/06/2023
|
|
2397947807
|
|
Mrs. BABLI DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
8
|
KIRTINAGAR
|
UT-13-009-037-067/5894
(KOTHAR)
|
3513009000NRG24060620230053109
|
06/06/2023
|
RAMESH
|
3513009WL004163
|
RAMESH
|
00479
|
SBIN0RRUTGB
|
920
|
920
|
Processed
|
10/06/2023
|
|
2397947809
|
|
Mr. RAMESH .
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16100
|
16100
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
18630
|
18630
|
|
|
|
|
|
|
|