|
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-13-009-037-067/4341
(KOTHAR)
|
3513009000NRG24281120230201197
|
28/11/2023
|
LOKENDER SINGH
|
3513009WL017452
|
LOKENDER SINGH
|
00112
|
IBKL0070T12
|
2300
|
2300
|
Processed
|
20/01/2024
|
|
9668963263
|
|
LOKENDRASINGHSOBACHANSING
|
TEHRI GARHWAL ZILA SAHKARI BANK LTD(607654)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2300
|
2300
|
|
|
|
|
|
|
|
|
2
|
KIRTINAGAR
|
UT-13-009-037-067/4518
(KOTHAR)
|
3513009000NRG24281120230201201
|
28/11/2023
|
MANOHAR
|
3513009WL017452
|
MANOHAR
|
00415
|
SBIN0005452
|
1150
|
1150
|
Processed
|
20/01/2024
|
|
9668963262
|
|
MANOHARLALSOBUDHILAL
|
TEHRI GARHWAL ZILA SAHKARI BANK LTD(607654)
|
|
3
|
KIRTINAGAR
|
UT-13-009-037-067/4580
(KOTHAR)
|
3513009000NRG24281120230201203
|
28/11/2023
|
VISAMBARI DEVI
|
3513009WL017452
|
VISAMBARI DEVI
|
00415
|
SBIN0005452
|
2300
|
2300
|
Processed
|
19/01/2024
|
|
9668963255
|
|
MRS VISHAMBARI DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3450
|
3450
|
|
|
|
|
|
|
|
|
4
|
KIRTINAGAR
|
UT-13-009-037-067/4333
(KOTHAR)
|
3513009000NRG24281120230201194
|
28/11/2023
|
PUSPA DEVI
|
3513009WL017452
|
PUSPA DEVI
|
00479
|
SBIN0RRUTGB
|
2300
|
2300
|
Processed
|
19/01/2024
|
|
9668963257
|
|
Mrs. PUSHPA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
5
|
KIRTINAGAR
|
UT-13-009-037-067/4333
(KOTHAR)
|
3513009000NRG24281120230201193
|
28/11/2023
|
SURJA DEVI
|
3513009WL017452
|
SURJA DEVI
|
00479
|
SBIN0RRUTGB
|
2300
|
2300
|
Processed
|
19/01/2024
|
|
9668963258
|
|
Mrs. SURJA DEVI W/O ROSHAN LAL
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
6
|
KIRTINAGAR
|
UT-13-009-037-067/4334
(KOTHAR)
|
3513009000NRG24281120230201195
|
28/11/2023
|
SUSHILA DEVI
|
3513009WL017452
|
SUSHILA DEVI
|
00479
|
SBIN0RRUTGB
|
2070
|
2070
|
Processed
|
19/01/2024
|
|
9668963265
|
|
Mr. SUSHILA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
7
|
KIRTINAGAR
|
UT-13-009-037-067/4336
(KOTHAR)
|
3513009000NRG24281120230201196
|
28/11/2023
|
BAISAKU LAL
|
3513009WL017452
|
BAISAKU LAL
|
00479
|
SBIN0RRUTGB
|
2300
|
2300
|
Processed
|
19/01/2024
|
|
9668963264
|
|
Mr. BAISHAKHU LAL
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
8
|
KIRTINAGAR
|
UT-13-009-037-067/4341
(KOTHAR)
|
3513009000NRG24281120230201198
|
28/11/2023
|
VIJAYLAXMI
|
3513009WL017452
|
VIJAYLAXMI
|
00479
|
SBIN0RRUTGB
|
2300
|
2300
|
Processed
|
20/01/2024
|
|
9668963256
|
|
VIJAYLAKSHMIWOLOKENDRASIN
|
TEHRI GARHWAL ZILA SAHKARI BANK LTD(607654)
|
|
9
|
KIRTINAGAR
|
UT-13-009-037-067/4346
(KOTHAR)
|
3513009000NRG24281120230201199
|
28/11/2023
|
KUSUM DEVI
|
3513009WL017452
|
KUSUM DEVI
|
00479
|
SBIN0RRUTGB
|
2300
|
2300
|
Processed
|
19/01/2024
|
|
9668963259
|
|
Mr. KUSUM DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
10
|
KIRTINAGAR
|
UT-13-009-037-067/4346
(KOTHAR)
|
3513009000NRG24281120230201200
|
28/11/2023
|
SOHAN LAL
|
3513009WL017452
|
SOHAN LAL
|
00479
|
SBIN0RRUTGB
|
2300
|
2300
|
Processed
|
19/01/2024
|
|
9668963260
|
|
Mr. SOHAN LAL
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
11
|
KIRTINAGAR
|
UT-13-009-037-067/4518
(KOTHAR)
|
3513009000NRG24281120230201202
|
28/11/2023
|
anita devi
|
3513009WL017452
|
anita devi
|
00479
|
SBIN0RRUTGB
|
690
|
690
|
Processed
|
19/01/2024
|
|
9668963261
|
|
Mrs. ANITA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16560
|
16560
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
22310
|
22310
|
|
|
|
|
|
|
|