|
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-13-009-006-012/683
(BENJWARI)
|
3513009000NRG24291120230202056
|
29/11/2023
|
JASHODA DEVI
|
3513009WL017520
|
JASHODA DEVI
|
00415
|
SBIN0005452
|
1150
|
1150
|
Processed
|
19/01/2024
|
|
9668965739
|
|
MRS JASHODA DEVI
|
STATE BANK OF INDIA(508548)
|
|
2
|
KIRTINAGAR
|
UT-13-009-077-143/9740
(TAHTIDAGAR)
|
3513009000NRG24291120230202057
|
29/11/2023
|
SHAROP SINGH
|
3513009WL017520
|
SHAROP SINGH
|
00415
|
SBIN0005452
|
1150
|
1150
|
Processed
|
20/01/2024
|
|
9668965741
|
|
SAROPSINGHSOTULSISINGH
|
TEHRI GARHWAL ZILA SAHKARI BANK LTD(607654)
|
|
3
|
KIRTINAGAR
|
UT-13-009-077-143/9740-A
(TAHTIDAGAR)
|
3513009000NRG24291120230202058
|
29/11/2023
|
HEMA DEVI
|
3513009WL017520
|
HEMA DEVI
|
00415
|
SBIN0005452
|
1150
|
1150
|
Rejected
|
19/01/2024
|
|
9668965740
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
|
|
4
|
KIRTINAGAR
|
UT-13-009-077-143/9903
(TAHTIDAGAR)
|
3513009000NRG24291120230202060
|
29/11/2023
|
MAMTA DEVI
|
3513009WL017520
|
MAMTA DEVI
|
00415
|
SBIN0005452
|
1150
|
1150
|
Processed
|
19/01/2024
|
|
9668965737
|
|
MS MAMTA DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4600
|
4600
|
|
|
|
|
|
|
|
|
5
|
KIRTINAGAR
|
UT-13-009-006-012/653
(BENJWARI)
|
3513009000NRG24291120230202055
|
29/11/2023
|
RATAN SINGH
|
3513009WL017520
|
RATAN SINGH
|
00479
|
SBIN0RRUTGB
|
1150
|
1150
|
Processed
|
19/01/2024
|
|
9668965738
|
|
MR RATAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
6
|
KIRTINAGAR
|
UT-13-009-077-143/9805
(TAHTIDAGAR)
|
3513009000NRG24291120230202059
|
29/11/2023
|
SHANTI DEVI
|
3513009WL017520
|
SHANTI DEVI
|
00479
|
SBIN0RRUTGB
|
1150
|
1150
|
Processed
|
19/01/2024
|
|
9668965742
|
|
Ms. SHANTI DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2300
|
2300
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
6900
|
6900
|
|
|
|
|
|
|
|