|
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-13-009-038-071/4630
(KOTI DAGAR)
|
3513009000NRG24270420230010404
|
29/04/2023
|
SHER SINGH NEGI
|
3513009WL000714
|
SHER SINGH NEGI
|
00112
|
IBKL0070T12
|
2990
|
2990
|
Processed
|
11/05/2023
|
|
1444240349
|
|
SHERSINGHNEGISOINDRASING
|
TEHRI GARHWAL ZILA SAHKARI BANK LTD(607654)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2990
|
2990
|
|
|
|
|
|
|
|
|
2
|
KIRTINAGAR
|
UT-13-009-038-069/4715
(KOTI DAGAR)
|
3513009000NRG24270420230010392
|
29/04/2023
|
MOR SINGH
|
3513009WL000714
|
MOR SINGH
|
00479
|
SBIN0RRUTGB
|
3220
|
3220
|
Processed
|
11/05/2023
|
|
1444240347
|
|
MORSINGHMEHRASOJEETSINGH
|
TEHRI GARHWAL ZILA SAHKARI BANK LTD(607654)
|
|
3
|
KIRTINAGAR
|
UT-13-009-038-069/4724
(KOTI DAGAR)
|
3513009000NRG24270420230010393
|
29/04/2023
|
MOHAN SINGH
|
3513009WL000714
|
MOHAN SINGH
|
00479
|
SBIN0RRUTGB
|
3220
|
3220
|
Processed
|
11/05/2023
|
|
1444240348
|
|
Mr. MOHAN SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
4
|
KIRTINAGAR
|
UT-13-009-038-069/4814
(KOTI DAGAR)
|
3513009000NRG24270420230010394
|
29/04/2023
|
MAYA DEVI
|
3513009WL000714
|
MAYA DEVI
|
00479
|
SBIN0RRUTGB
|
3220
|
3220
|
Processed
|
11/05/2023
|
|
1444240350
|
|
Mrs. MAYA DEVI W/O VIKRAM SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
5
|
KIRTINAGAR
|
UT-13-009-038-070/4664
(KOTI DAGAR)
|
3513009000NRG24270420230010396
|
29/04/2023
|
SURESH SINGH
|
3513009WL000714
|
SURESH SINGH
|
00479
|
SBIN0RRUTGB
|
3220
|
3220
|
Processed
|
11/05/2023
|
|
1444240346
|
|
SURESHSINGHSODEVSINGH
|
TEHRI GARHWAL ZILA SAHKARI BANK LTD(607654)
|
|
6
|
KIRTINAGAR
|
UT-13-009-038-071/4629
(KOTI DAGAR)
|
3513009000NRG24270420230010403
|
29/04/2023
|
SUNDER . SINGH
|
3513009WL000714
|
SUNDER . SINGH
|
00479
|
SBIN0RRUTGB
|
2990
|
2990
|
Processed
|
11/05/2023
|
|
1444240345
|
|
Mr. SUNDAR SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15870
|
15870
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
18860
|
18860
|
|
|
|
|
|
|
|