|
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-13-009-067-128/8210
(RAINTASI)
|
3513009000NRG24310520230046572
|
31/05/2023
|
RAJENDER PRASAD
|
3513009WL003583
|
RAJENDER PRASAD
|
00415
|
SBIN0005452
|
3450
|
3450
|
Processed
|
03/06/2023
|
|
2081010051
|
|
MR RAJENDER PRASAD
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3450
|
3450
|
|
|
|
|
|
|
|
|
2
|
KIRTINAGAR
|
UT-13-009-067-128/8212
(RAINTASI)
|
3513009000NRG24310520230046574
|
31/05/2023
|
AMBIKA DEVI
|
3513009WL003583
|
AMBIKA DEVI
|
00479
|
SBIN0RRUTGB
|
3220
|
3220
|
Processed
|
03/06/2023
|
|
2081010057
|
|
MRS AMBIKA DEVI
|
STATE BANK OF INDIA(508548)
|
|
3
|
KIRTINAGAR
|
UT-13-009-067-128/8212
(RAINTASI)
|
3513009000NRG24310520230046573
|
31/05/2023
|
DINESH PRASAD
|
3513009WL003583
|
DINESH PRASAD
|
00479
|
SBIN0RRUTGB
|
3220
|
3220
|
Processed
|
03/06/2023
|
|
2081010056
|
|
Mr. DINESH PRASAD
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
4
|
KIRTINAGAR
|
UT-13-009-067-128/8216
(RAINTASI)
|
3513009000NRG24310520230046575
|
31/05/2023
|
URMILA DEVI
|
3513009WL003583
|
URMILA DEVI
|
00479
|
SBIN0RRUTGB
|
3450
|
3450
|
Processed
|
03/06/2023
|
|
2081010054
|
|
MRS URMILA DEVI
|
STATE BANK OF INDIA(508548)
|
|
5
|
KIRTINAGAR
|
UT-13-009-067-128/8233
(RAINTASI)
|
3513009000NRG24310520230046576
|
31/05/2023
|
RAMRATAN
|
3513009WL003583
|
RAMRATAN
|
00479
|
SBIN0RRUTGB
|
3450
|
3450
|
Processed
|
03/06/2023
|
|
2081010050
|
|
Mr. RAM RATAN
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
6
|
KIRTINAGAR
|
UT-13-009-067-128/8233
(RAINTASI)
|
3513009000NRG24310520230046577
|
31/05/2023
|
RENU DEVI
|
3513009WL003583
|
RENU DEVI
|
00479
|
SBIN0RRUTGB
|
3450
|
3450
|
Processed
|
03/06/2023
|
|
2081010058
|
|
Mrs. RENU DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
7
|
KIRTINAGAR
|
UT-13-009-077-143/9590
(TAHTIDAGAR)
|
3513009000NRG24310520230046578
|
31/05/2023
|
PAWAN KUMAR
|
3513009WL003583
|
PAWAN KUMAR
|
00479
|
SBIN0RRUTGB
|
3450
|
3450
|
Processed
|
03/06/2023
|
|
2081010047
|
|
PAWANKUMARSOBACHANLAL
|
TEHRI GARHWAL ZILA SAHKARI BANK LTD(607654)
|
|
8
|
KIRTINAGAR
|
UT-13-009-077-143/9590-B
(TAHTIDAGAR)
|
3513009000NRG24310520230046579
|
31/05/2023
|
RAJ KUMAR
|
3513009WL003583
|
RAJ KUMAR
|
00479
|
SBIN0RRUTGB
|
3450
|
3450
|
Processed
|
03/06/2023
|
|
2081010053
|
|
RAJKUMARSOBACHANLAL
|
TEHRI GARHWAL ZILA SAHKARI BANK LTD(607654)
|
|
9
|
KIRTINAGAR
|
UT-13-009-077-143/9590-B
(TAHTIDAGAR)
|
3513009000NRG24310520230046580
|
31/05/2023
|
SUNITA DEVI
|
3513009WL003583
|
SUNITA DEVI
|
00479
|
SBIN0RRUTGB
|
3220
|
3220
|
Processed
|
03/06/2023
|
|
2081010052
|
|
Mrs. SUNITA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
10
|
KIRTINAGAR
|
UT-13-009-077-143/9593-A
(TAHTIDAGAR)
|
3513009000NRG24310520230046581
|
31/05/2023
|
SYAM LAL
|
3513009WL003583
|
SYAM LAL
|
00479
|
SBIN0RRUTGB
|
3450
|
3450
|
Processed
|
03/06/2023
|
|
2081010048
|
|
SHYAM LAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
11
|
KIRTINAGAR
|
UT-13-009-077-143/9824
(TAHTIDAGAR)
|
3513009000NRG24310520230046583
|
31/05/2023
|
KRISHAN KUMAR
|
3513009WL003583
|
KRISHAN KUMAR
|
00479
|
SBIN0RRUTGB
|
3450
|
3450
|
Processed
|
03/06/2023
|
|
2081010049
|
|
Mr. KRISHAN KUMAR
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
12
|
KIRTINAGAR
|
UT-13-009-077-143/9824
(TAHTIDAGAR)
|
3513009000NRG24310520230046584
|
31/05/2023
|
USHA DEVI
|
3513009WL003583
|
USHA DEVI
|
00479
|
SBIN0RRUTGB
|
3450
|
3450
|
Processed
|
03/06/2023
|
|
2081010055
|
|
Mrs. USHA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
13
|
KIRTINAGAR
|
UT-13-009-077-143/9998
(TAHTIDAGAR)
|
3513009000NRG24310520230046585
|
31/05/2023
|
VIRENDER LAL
|
3513009WL003583
|
VIRENDER LAL
|
00479
|
SBIN0RRUTGB
|
3450
|
3450
|
Processed
|
03/06/2023
|
|
2081010046
|
|
Mr. VIRENDRA LAL
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
40710
|
40710
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
44160
|
44160
|
|
|
|
|
|
|
|