|
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-13-009-050-090/6240
(MUSAN GAON)
|
3513009000NRG24120720230085720
|
12/07/2023
|
SOBAN LAL
|
3513009WL007109
|
SOBAN LAL
|
00354
|
PUNB0085402
|
2530
|
2530
|
Processed
|
18/08/2023
|
|
4662212757
|
|
SOBAN LAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2530
|
2530
|
|
|
|
|
|
|
|
|
2
|
KIRTINAGAR
|
UT-13-009-050-091/6171
(MUSAN GAON)
|
3513009000NRG24120720230085723
|
12/07/2023
|
seema
|
3513009WL007109
|
seema
|
00415
|
SBIN0005452
|
2530
|
2530
|
Processed
|
18/08/2023
|
|
4662212759
|
|
KMSEEMADOJIMMIMISTRI
|
TEHRI GARHWAL ZILA SAHKARI BANK LTD(607654)
|
|
3
|
KIRTINAGAR
|
UT-13-009-050-091/6363
(MUSAN GAON)
|
3513009000NRG24120720230085729
|
12/07/2023
|
PRABHA DEVI
|
3513009WL007109
|
PRABHA DEVI
|
00415
|
SBIN0005452
|
2530
|
2530
|
Processed
|
18/08/2023
|
|
4662212758
|
|
MRS PRABHA DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5060
|
5060
|
|
|
|
|
|
|
|
|
4
|
KIRTINAGAR
|
UT-13-009-050-090/6249
(MUSAN GAON)
|
3513009000NRG24120720230085721
|
12/07/2023
|
SONA DAI
|
3513009WL007109
|
SONA DAI
|
00479
|
SBIN0RRUTGB
|
2530
|
2530
|
Processed
|
18/08/2023
|
|
4662212760
|
|
SONA DEI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
5
|
KIRTINAGAR
|
UT-13-009-050-091/6171
(MUSAN GAON)
|
3513009000NRG24120720230085722
|
12/07/2023
|
LACHHI DEVI
|
3513009WL007109
|
LACHHI DEVI
|
00479
|
SBIN0RRUTGB
|
2530
|
2530
|
Processed
|
18/08/2023
|
|
4662212765
|
|
LACHCHU DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
6
|
KIRTINAGAR
|
UT-13-009-050-091/6199
(MUSAN GAON)
|
3513009000NRG24120720230085724
|
12/07/2023
|
SURMA DEVI
|
3513009WL007109
|
SURMA DEVI
|
00479
|
SBIN0RRUTGB
|
2530
|
2530
|
Processed
|
18/08/2023
|
|
4662212766
|
|
SOORMA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
7
|
KIRTINAGAR
|
UT-13-009-050-091/6200
(MUSAN GAON)
|
3513009000NRG24120720230085725
|
12/07/2023
|
PREMA DEVI
|
3513009WL007109
|
PREMA DEVI
|
00479
|
SBIN0RRUTGB
|
2530
|
2530
|
Processed
|
18/08/2023
|
|
4662212761
|
|
PREMA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
8
|
KIRTINAGAR
|
UT-13-009-050-091/6210
(MUSAN GAON)
|
3513009000NRG24120720230085726
|
12/07/2023
|
KHILA LAL
|
3513009WL007109
|
KHILA LAL
|
00479
|
SBIN0RRUTGB
|
2530
|
2530
|
Processed
|
18/08/2023
|
|
4662212764
|
|
KHILA LAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
9
|
KIRTINAGAR
|
UT-13-009-050-091/6210
(MUSAN GAON)
|
3513009000NRG24120720230085727
|
12/07/2023
|
PHOOLDE DEVI
|
3513009WL007109
|
PHOOLDE DEVI
|
00479
|
SBIN0RRUTGB
|
2530
|
2530
|
Processed
|
18/08/2023
|
|
4662212763
|
|
Mrs. PHOOLDE . DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
10
|
KIRTINAGAR
|
UT-13-009-050-091/6224
(MUSAN GAON)
|
3513009000NRG24120720230085728
|
12/07/2023
|
SUNDARI DEVI
|
3513009WL007109
|
SUNDARI DEVI
|
00479
|
SBIN0RRUTGB
|
2530
|
2530
|
Processed
|
18/08/2023
|
|
4662212762
|
|
SUNDARI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17710
|
17710
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
25300
|
25300
|
|
|
|
|
|
|
|