|
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-13-009-052-093/6722
(NATHANA)
|
3513009000NRG24030620230050629
|
03/06/2023
|
GAURA DEVI
|
3513009WL003988
|
GAURA DEVI
|
00045
|
BARB0SRINGR
|
1840
|
1840
|
Processed
|
09/06/2023
|
|
2338713010
|
|
Miss. GAURA .
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1840
|
1840
|
|
|
|
|
|
|
|
|
2
|
KIRTINAGAR
|
UT-13-009-052-093/6715
(NATHANA)
|
3513009000NRG24030620230050628
|
03/06/2023
|
RAM SINGH PANWAR
|
3513009WL003988
|
RAM SINGH PANWAR
|
00112
|
IBKL0070T12
|
1150
|
1150
|
Processed
|
09/06/2023
|
|
2338713008
|
|
RAMSINGHPANWARSOBUDDHISI
|
TEHRI GARHWAL ZILA SAHKARI BANK LTD(607654)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1150
|
1150
|
|
|
|
|
|
|
|
|
3
|
KIRTINAGAR
|
UT-13-009-052-093/6709
(NATHANA)
|
3513009000NRG24030620230050627
|
03/06/2023
|
RAJNI DEVI
|
3513009WL003988
|
RAJNI DEVI
|
00415
|
SBIN0003181
|
460
|
460
|
Processed
|
09/06/2023
|
|
2338713009
|
|
MRS RAJNI DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
460
|
460
|
|
|
|
|
|
|
|
|
4
|
KIRTINAGAR
|
UT-13-009-052-093/6348
(NATHANA)
|
3513009000NRG24030620230050622
|
03/06/2023
|
RAKESH BHATT
|
3513009WL003988
|
RAKESH BHATT
|
00415
|
SBIN0005452
|
1150
|
1150
|
Processed
|
09/06/2023
|
|
2338713012
|
|
RAKESHPRASADSOSHIVPRASHAD
|
TEHRI GARHWAL ZILA SAHKARI BANK LTD(607654)
|
|
5
|
KIRTINAGAR
|
UT-13-009-052-093/6592
(NATHANA)
|
3513009000NRG24030620230050623
|
03/06/2023
|
Raguveer singh
|
3513009WL003988
|
Raguveer singh
|
00415
|
SBIN0005452
|
1150
|
1150
|
Processed
|
09/06/2023
|
|
2338713013
|
|
RAGHUBEERSINGHNEGISONARAY
|
TEHRI GARHWAL ZILA SAHKARI BANK LTD(607654)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2300
|
2300
|
|
|
|
|
|
|
|
|
6
|
KIRTINAGAR
|
UT-13-009-052-094/6495
(NATHANA)
|
3513009000NRG24030620230050635
|
03/06/2023
|
AMIT NEGI
|
3513009WL003988
|
AMIT NEGI
|
00415
|
SBIN0013434
|
1150
|
1150
|
Processed
|
09/06/2023
|
|
2338713011
|
|
MR AMIT NEGI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1150
|
1150
|
|
|
|
|
|
|
|
|
7
|
KIRTINAGAR
|
UT-13-009-052-093/6614
(NATHANA)
|
3513009000NRG24030620230050624
|
03/06/2023
|
SATYE SINGH
|
3513009WL003988
|
SATYE SINGH
|
00479
|
SBIN0RRUTGB
|
460
|
460
|
Processed
|
09/06/2023
|
|
2338713018
|
|
Mr. SATE . SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
8
|
KIRTINAGAR
|
UT-13-009-052-093/6621
(NATHANA)
|
3513009000NRG24030620230050625
|
03/06/2023
|
DEVESHWARI DEVI
|
3513009WL003988
|
DEVESHWARI DEVI
|
00479
|
SBIN0RRUTGB
|
1150
|
1150
|
Processed
|
09/06/2023
|
|
2338713025
|
|
MRS DEVESHVARI DEVI
|
STATE BANK OF INDIA(508548)
|
|
9
|
KIRTINAGAR
|
UT-13-009-052-093/6687
(NATHANA)
|
3513009000NRG24030620230050626
|
03/06/2023
|
KUSUMLATA
|
3513009WL003988
|
KUSUMLATA
|
00479
|
SBIN0RRUTGB
|
1150
|
1150
|
Processed
|
09/06/2023
|
|
2338713017
|
|
MRS KUSUMLATA DEVI
|
STATE BANK OF INDIA(508548)
|
|
10
|
KIRTINAGAR
|
UT-13-009-052-094/6481
(NATHANA)
|
3513009000NRG24030620230050630
|
03/06/2023
|
MEERA DEVI
|
3513009WL003988
|
MEERA DEVI
|
00479
|
SBIN0RRUTGB
|
1150
|
1150
|
Processed
|
09/06/2023
|
|
2338713022
|
|
Mrs. MEERA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
11
|
KIRTINAGAR
|
UT-13-009-052-094/6487
(NATHANA)
|
3513009000NRG24030620230050631
|
03/06/2023
|
ANITA DEVI
|
3513009WL003988
|
ANITA DEVI
|
00479
|
SBIN0RRUTGB
|
1150
|
1150
|
Processed
|
09/06/2023
|
|
2338713014
|
|
Mrs. ANITA . DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
12
|
KIRTINAGAR
|
UT-13-009-052-094/6489
(NATHANA)
|
3513009000NRG24030620230050632
|
03/06/2023
|
KANTI DEVI
|
3513009WL003988
|
KANTI DEVI
|
00479
|
SBIN0RRUTGB
|
460
|
460
|
Processed
|
09/06/2023
|
|
2338713023
|
|
Mrs. KANTI DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
13
|
KIRTINAGAR
|
UT-13-009-052-094/6490
(NATHANA)
|
3513009000NRG24030620230050633
|
03/06/2023
|
JEET SINGH
|
3513009WL003988
|
JEET SINGH
|
00479
|
SBIN0RRUTGB
|
460
|
460
|
Processed
|
09/06/2023
|
|
2338713015
|
|
JEETSINGHSOPREMSINGH
|
TEHRI GARHWAL ZILA SAHKARI BANK LTD(607654)
|
|
14
|
KIRTINAGAR
|
UT-13-009-052-094/6496
(NATHANA)
|
3513009000NRG24030620230050636
|
03/06/2023
|
LALITA DEVI
|
3513009WL003988
|
LALITA DEVI
|
00479
|
SBIN0RRUTGB
|
1150
|
1150
|
Processed
|
09/06/2023
|
|
2338713019
|
|
Mrs. LALITA . DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
15
|
KIRTINAGAR
|
UT-13-009-052-094/6499
(NATHANA)
|
3513009000NRG24030620230050637
|
03/06/2023
|
MAMTA DEVI
|
3513009WL003988
|
MAMTA DEVI
|
00479
|
SBIN0RRUTGB
|
460
|
460
|
Processed
|
09/06/2023
|
|
2338713016
|
|
Mrs. MAMTA . DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
16
|
KIRTINAGAR
|
UT-13-009-052-094/6502
(NATHANA)
|
3513009000NRG24030620230050639
|
03/06/2023
|
ANUP PANWAR
|
3513009WL003988
|
ANUP PANWAR
|
00479
|
SBIN0RRUTGB
|
1150
|
1150
|
Processed
|
09/06/2023
|
|
2338713024
|
|
Master ANOOP PANWAR
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
17
|
KIRTINAGAR
|
UT-13-009-052-094/6502
(NATHANA)
|
3513009000NRG24030620230050638
|
03/06/2023
|
PURNI DEVI
|
3513009WL003988
|
PURNI DEVI
|
00479
|
SBIN0RRUTGB
|
1150
|
1150
|
Processed
|
09/06/2023
|
|
2338713020
|
|
Mrs. PURNI DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
18
|
KIRTINAGAR
|
UT-13-009-052-094/6504
(NATHANA)
|
3513009000NRG24030620230050640
|
03/06/2023
|
ANITA DEVI
|
3513009WL003988
|
ANITA DEVI
|
00479
|
SBIN0RRUTGB
|
1840
|
1840
|
Processed
|
09/06/2023
|
|
2338713021
|
|
Mrs. ANITA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
19
|
KIRTINAGAR
|
UT-13-009-052-094/6509
(NATHANA)
|
3513009000NRG24030620230050641
|
03/06/2023
|
MADHU DEVI
|
3513009WL003988
|
MADHU DEVI
|
00479
|
SBIN0RRUTGB
|
1150
|
1150
|
Processed
|
09/06/2023
|
|
2338713026
|
|
Mrs. MADHU . DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12880
|
12880
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
19780
|
19780
|
|
|
|
|
|
|
|