|
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-13-009-037-067/5926
(KOTHAR)
|
3513009000NRG24071120230184291
|
07/11/2023
|
KAVITA DEVI
|
3513009WL016209
|
KAVITA DEVI
|
00112
|
IBKL070TGZS
|
1840
|
1840
|
Processed
|
19/01/2024
|
|
9667523664
|
|
Ms. KUMARI KAVITA D/O HARISH LAL
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1840
|
1840
|
|
|
|
|
|
|
|
|
2
|
KIRTINAGAR
|
UT-13-009-037-067/5903
(KOTHAR)
|
3513009000NRG24071120230184290
|
07/11/2023
|
SHUKDEV KUMAR
|
3513009WL016209
|
SHUKDEV KUMAR
|
00415
|
SBIN0005452
|
690
|
690
|
Processed
|
19/01/2024
|
|
9667523655
|
|
MR SHUKDEV KUMAR
|
STATE BANK OF INDIA(508548)
|
|
3
|
KIRTINAGAR
|
UT-13-009-037-067/5930
(KOTHAR)
|
3513009000NRG24071120230184292
|
07/11/2023
|
SUMAN SHAH
|
3513009WL016209
|
SUMAN SHAH
|
00415
|
SBIN0005452
|
1840
|
1840
|
Processed
|
19/01/2024
|
|
9667523656
|
|
SUMAN SHAH SO KISHORI LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
4
|
KIRTINAGAR
|
UT-13-009-037-067/5931
(KOTHAR)
|
3513009000NRG24071120230184293
|
07/11/2023
|
BABY
|
3513009WL016209
|
BABY
|
00415
|
SBIN0005452
|
1840
|
1840
|
Processed
|
19/01/2024
|
|
9667523654
|
|
Miss. BABY .
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4370
|
4370
|
|
|
|
|
|
|
|
|
5
|
KIRTINAGAR
|
UT-13-009-037-067/4407
(KOTHAR)
|
3513009000NRG24071120230184283
|
07/11/2023
|
roshan lal
|
3513009WL016209
|
roshan lal
|
00479
|
SBIN0RRUTGB
|
1380
|
1380
|
Processed
|
19/01/2024
|
|
9667523657
|
|
Mr. ROSHAN LAL
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
6
|
KIRTINAGAR
|
UT-13-009-037-067/4419
(KOTHAR)
|
3513009000NRG24071120230184284
|
07/11/2023
|
KISHORI LAL
|
3513009WL016209
|
KISHORI LAL
|
00479
|
SBIN0RRUTGB
|
1840
|
1840
|
Processed
|
19/01/2024
|
|
9667523662
|
|
Mr. KISHORI LAL
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
7
|
KIRTINAGAR
|
UT-13-009-037-067/4430
(KOTHAR)
|
3513009000NRG24071120230184285
|
07/11/2023
|
SURATI LAL
|
3513009WL016209
|
SURATI LAL
|
00479
|
SBIN0RRUTGB
|
460
|
460
|
Processed
|
19/01/2024
|
|
9667523660
|
|
SURATILALSOMASANTU
|
TEHRI GARHWAL ZILA SAHKARI BANK LTD(607654)
|
|
8
|
KIRTINAGAR
|
UT-13-009-037-067/4492
(KOTHAR)
|
3513009000NRG24071120230184286
|
07/11/2023
|
URMILA DEVI
|
3513009WL016209
|
URMILA DEVI
|
00479
|
SBIN0RRUTGB
|
1840
|
1840
|
Processed
|
19/01/2024
|
|
9667523663
|
|
Mrs. URMILA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
9
|
KIRTINAGAR
|
UT-13-009-037-067/4574
(KOTHAR)
|
3513009000NRG24071120230184287
|
07/11/2023
|
BABLI DEVI
|
3513009WL016209
|
BABLI DEVI
|
00479
|
SBIN0RRUTGB
|
1840
|
1840
|
Processed
|
19/01/2024
|
|
9667523658
|
|
Mrs. BABLI DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
10
|
KIRTINAGAR
|
UT-13-009-037-067/5842
(KOTHAR)
|
3513009000NRG24071120230184288
|
07/11/2023
|
SUNDER LAL
|
3513009WL016209
|
SUNDER LAL
|
00479
|
SBIN0RRUTGB
|
460
|
460
|
Processed
|
19/01/2024
|
|
9667523661
|
|
MR SUNDAR LAL
|
STATE BANK OF INDIA(508548)
|
|
11
|
KIRTINAGAR
|
UT-13-009-037-067/5894
(KOTHAR)
|
3513009000NRG24071120230184289
|
07/11/2023
|
RAMESH
|
3513009WL016209
|
RAMESH
|
00479
|
SBIN0RRUTGB
|
460
|
460
|
Processed
|
19/01/2024
|
|
9667523659
|
|
Mr. RAMESH .
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
12
|
KIRTINAGAR
|
UT-13-009-037-068/4374
(KOTHAR)
|
3513009000NRG24071120230184294
|
07/11/2023
|
KAMAL LAL
|
3513009WL016209
|
KAMAL LAL
|
00479
|
SBIN0RRUTGB
|
460
|
460
|
Processed
|
19/01/2024
|
|
9667523665
|
|
Mr. KAMAL . LAL
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8740
|
8740
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
14950
|
14950
|
|
|
|
|
|
|
|