|
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-13-009-083-001/9954
(MANJULI THATI)
|
3513009000NRG24150720230088039
|
15/07/2023
|
SEETA DEVI
|
3513009WL007327
|
SEETA DEVI
|
00112
|
IBKL0070T12
|
2990
|
2990
|
Processed
|
18/08/2023
|
|
4662219966
|
|
SITADEVIRAJESHSINGH
|
TEHRI GARHWAL ZILA SAHKARI BANK LTD(607654)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2990
|
2990
|
|
|
|
|
|
|
|
|
2
|
KIRTINAGAR
|
UT-13-009-077-143/9943-A
(TAHTIDAGAR)
|
3513009000NRG24150720230088037
|
15/07/2023
|
BEENA DEVI
|
3513009WL007327
|
BEENA DEVI
|
00415
|
SBIN0005452
|
3220
|
3220
|
Processed
|
18/08/2023
|
|
4662219967
|
|
MRS BEENA DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3220
|
3220
|
|
|
|
|
|
|
|
|
3
|
KIRTINAGAR
|
UT-13-009-077-143/9578-A
(TAHTIDAGAR)
|
3513009000NRG24150720230088030
|
15/07/2023
|
PUSHPA DEVI
|
3513009WL007327
|
PUSHPA DEVI
|
00479
|
SBIN0RRUTGB
|
3220
|
3220
|
Processed
|
18/08/2023
|
|
4662219971
|
|
PUSHPADEVIWODWARIKAPRASAD
|
TEHRI GARHWAL ZILA SAHKARI BANK LTD(607654)
|
|
4
|
KIRTINAGAR
|
UT-13-009-077-143/9591
(TAHTIDAGAR)
|
3513009000NRG24150720230088032
|
15/07/2023
|
VIMLA DEVI
|
3513009WL007327
|
VIMLA DEVI
|
00479
|
SBIN0RRUTGB
|
3220
|
3220
|
Processed
|
18/08/2023
|
|
4662219969
|
|
MRS VIMALA DEVI
|
STATE BANK OF INDIA(508548)
|
|
5
|
KIRTINAGAR
|
UT-13-009-077-143/9721
(TAHTIDAGAR)
|
3513009000NRG24150720230088035
|
15/07/2023
|
RANVEER SINGH
|
3513009WL007327
|
RANVEER SINGH
|
00479
|
SBIN0RRUTGB
|
3220
|
3220
|
Processed
|
18/08/2023
|
|
4662219972
|
|
RANVEERSINGHSOHEERASINGH
|
TEHRI GARHWAL ZILA SAHKARI BANK LTD(607654)
|
|
6
|
KIRTINAGAR
|
UT-13-009-077-143/9861
(TAHTIDAGAR)
|
3513009000NRG24150720230088036
|
15/07/2023
|
JAGDESHWARI DEVI
|
3513009WL007327
|
JAGDESHWARI DEVI
|
00479
|
SBIN0RRUTGB
|
3220
|
3220
|
Processed
|
18/08/2023
|
|
4662219970
|
|
Mrs. JAGDESWARI DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
7
|
KIRTINAGAR
|
UT-13-009-077-143/9955-A
(TAHTIDAGAR)
|
3513009000NRG24150720230088038
|
15/07/2023
|
RUKMANI DEVI
|
3513009WL007327
|
RUKMANI DEVI
|
00479
|
SBIN0RRUTGB
|
3220
|
3220
|
Processed
|
18/08/2023
|
|
4662219968
|
|
MRS RUKMANI DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16100
|
16100
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
22310
|
22310
|
|
|
|
|
|
|
|