|
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-13-009-038-069/4802
(KOTI DAGAR)
|
3513009000NRG24211020230170089
|
21/10/2023
|
MAKANI DEVI
|
3513009WL014895
|
MAKANI DEVI
|
00479
|
SBIN0RRUTGB
|
3450
|
3450
|
Processed
|
03/11/2023
|
|
6975446777
|
|
Mrs. MAKANI DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
2
|
KIRTINAGAR
|
UT-13-009-038-069/4819
(KOTI DAGAR)
|
3513009000NRG24211020230170090
|
21/10/2023
|
ANITA DEVI
|
3513009WL014895
|
ANITA DEVI
|
00479
|
SBIN0RRUTGB
|
3450
|
3450
|
Processed
|
03/11/2023
|
|
6975446782
|
|
Mrs. ANITA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
3
|
KIRTINAGAR
|
UT-13-009-038-069/4855
(KOTI DAGAR)
|
3513009000NRG24211020230170091
|
21/10/2023
|
SHYAM SINGH
|
3513009WL014895
|
SHYAM SINGH
|
00479
|
SBIN0RRUTGB
|
3450
|
3450
|
Processed
|
03/11/2023
|
|
6975446774
|
|
Mr. SHYAM SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
4
|
KIRTINAGAR
|
UT-13-009-038-069/4867
(KOTI DAGAR)
|
3513009000NRG24211020230170092
|
21/10/2023
|
VINITA DEVI
|
3513009WL014895
|
VINITA DEVI
|
00479
|
SBIN0RRUTGB
|
3450
|
3450
|
Processed
|
03/11/2023
|
|
6975446780
|
|
Mrs. VINITA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
5
|
KIRTINAGAR
|
UT-13-009-038-069/4871
(KOTI DAGAR)
|
3513009000NRG24211020230170093
|
21/10/2023
|
makan singh
|
3513009WL014895
|
makan singh
|
00479
|
SBIN0RRUTGB
|
3450
|
3450
|
Processed
|
03/11/2023
|
|
6975446785
|
|
MAKAN SINGH MEHRA
|
KOTAK MAHINDRA BANK LTD(607420)
|
|
6
|
KIRTINAGAR
|
UT-13-009-038-070/4614
(KOTI DAGAR)
|
3513009000NRG24211020230170094
|
21/10/2023
|
SAROJANI DEVI
|
3513009WL014895
|
SAROJANI DEVI
|
00479
|
SBIN0RRUTGB
|
3450
|
3450
|
Processed
|
03/11/2023
|
|
6975446776
|
|
Mrs. SAROJANI DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
7
|
KIRTINAGAR
|
UT-13-009-038-070/4615
(KOTI DAGAR)
|
3513009000NRG24211020230170095
|
21/10/2023
|
MAKAN SINGH
|
3513009WL014895
|
MAKAN SINGH
|
00479
|
SBIN0RRUTGB
|
3450
|
3450
|
Processed
|
03/11/2023
|
|
6975446781
|
|
Mr. MAKAN SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
8
|
KIRTINAGAR
|
UT-13-009-038-070/4652
(KOTI DAGAR)
|
3513009000NRG24211020230170096
|
21/10/2023
|
PUSHPA DEVI
|
3513009WL014895
|
PUSHPA DEVI
|
00479
|
SBIN0RRUTGB
|
3450
|
3450
|
Processed
|
03/11/2023
|
|
6975446779
|
|
Mrs. PUSHPA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
9
|
KIRTINAGAR
|
UT-13-009-038-070/4656
(KOTI DAGAR)
|
3513009000NRG24211020230170097
|
21/10/2023
|
KALPAT SINGH
|
3513009WL014895
|
KALPAT SINGH
|
00479
|
SBIN0RRUTGB
|
3450
|
3450
|
Processed
|
03/11/2023
|
|
6975446773
|
|
Mr. KALPAT SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
10
|
KIRTINAGAR
|
UT-13-009-038-070/4689
(KOTI DAGAR)
|
3513009000NRG24211020230170098
|
21/10/2023
|
BHARAT SINGH
|
3513009WL014895
|
BHARAT SINGH
|
00479
|
SBIN0RRUTGB
|
3450
|
3450
|
Processed
|
03/11/2023
|
|
6975446783
|
|
Mr. BHARAT SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
11
|
KIRTINAGAR
|
UT-13-009-038-070/4690
(KOTI DAGAR)
|
3513009000NRG24211020230170099
|
21/10/2023
|
GODAMBARI . DEVI
|
3513009WL014895
|
GODAMBARI . DEVI
|
00479
|
SBIN0RRUTGB
|
1840
|
1840
|
Processed
|
03/11/2023
|
|
6975446772
|
|
Mrs. GODAMBARI . DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
12
|
KIRTINAGAR
|
UT-13-009-038-070/4763
(KOTI DAGAR)
|
3513009000NRG24211020230170100
|
21/10/2023
|
MAHESWARI DEVI
|
3513009WL014895
|
MAHESWARI DEVI
|
00479
|
SBIN0RRUTGB
|
3450
|
3450
|
Processed
|
03/11/2023
|
|
6975446775
|
|
Mrs. MAHESWARI DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
13
|
KIRTINAGAR
|
UT-13-009-038-070/4766
(KOTI DAGAR)
|
3513009000NRG24211020230170101
|
21/10/2023
|
EKADASHI DEVI
|
3513009WL014895
|
EKADASHI DEVI
|
00479
|
SBIN0RRUTGB
|
3450
|
3450
|
Processed
|
03/11/2023
|
|
6975446778
|
|
MRS EKADASHI DEVI
|
STATE BANK OF INDIA(508548)
|
|
14
|
KIRTINAGAR
|
UT-13-009-038-070/4773
(KOTI DAGAR)
|
3513009000NRG24211020230170102
|
21/10/2023
|
PREETI
|
3513009WL014895
|
PREETI
|
00479
|
SBIN0RRUTGB
|
3450
|
3450
|
Processed
|
03/11/2023
|
|
6975446784
|
|
Miss. PREETI .
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
46690
|
46690
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
46690
|
46690
|
|
|
|
|
|
|
|