|
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-13-009-081-153/10283
(ULANA)
|
3513009000NRG24120620230057979
|
13/06/2023
|
PUSHPA DEVI
|
3513009WL004545
|
PUSHPA DEVI
|
00415
|
SBIN0008227
|
2530
|
2530
|
Processed
|
16/06/2023
|
|
2604619554
|
|
Miss. PUSHPA D/O VEER SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2530
|
2530
|
|
|
|
|
|
|
|
|
2
|
KIRTINAGAR
|
UT-13-009-081-153/10223
(ULANA)
|
3513009000NRG24120620230057971
|
13/06/2023
|
POONAM DEVI
|
3513009WL004545
|
POONAM DEVI
|
00415
|
SBIN0009354
|
2530
|
2530
|
Processed
|
16/06/2023
|
|
2604619557
|
|
Miss. POONAM D/O RAVINDRA SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
3
|
KIRTINAGAR
|
UT-13-009-081-153/10225
(ULANA)
|
3513009000NRG24120620230057973
|
13/06/2023
|
LAXMI DEVI
|
3513009WL004545
|
LAXMI DEVI
|
00415
|
SBIN0009354
|
2530
|
2530
|
Processed
|
16/06/2023
|
|
2604619551
|
|
MRS LAXMI DEVI
|
STATE BANK OF INDIA(508548)
|
|
4
|
KIRTINAGAR
|
UT-13-009-081-153/10226
(ULANA)
|
3513009000NRG24120620230057974
|
13/06/2023
|
LAXMI DEVI
|
3513009WL004545
|
LAXMI DEVI
|
00415
|
SBIN0009354
|
2530
|
2530
|
Processed
|
16/06/2023
|
|
2604619558
|
|
MRS LUXMI DEVI
|
STATE BANK OF INDIA(508548)
|
|
5
|
KIRTINAGAR
|
UT-13-009-081-153/10227
(ULANA)
|
3513009000NRG24120620230057975
|
13/06/2023
|
SARITA DEVI
|
3513009WL004545
|
SARITA DEVI
|
00415
|
SBIN0009354
|
2530
|
2530
|
Processed
|
16/06/2023
|
|
2604619552
|
|
MRS SARITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
6
|
KIRTINAGAR
|
UT-13-009-081-153/10228
(ULANA)
|
3513009000NRG24120620230057976
|
13/06/2023
|
Bhuma devi
|
3513009WL004545
|
Bhuma devi
|
00415
|
SBIN0009354
|
2530
|
2530
|
Processed
|
16/06/2023
|
|
2604619561
|
|
BHUMA DEVI DEVI
|
STATE BANK OF INDIA(508548)
|
|
7
|
KIRTINAGAR
|
UT-13-009-081-153/10229
(ULANA)
|
3513009000NRG24120620230057977
|
13/06/2023
|
beena devi
|
3513009WL004545
|
beena devi
|
00415
|
SBIN0009354
|
2530
|
2530
|
Processed
|
16/06/2023
|
|
2604619548
|
|
BEENA DEVI
|
STATE BANK OF INDIA(508548)
|
|
8
|
KIRTINAGAR
|
UT-13-009-081-153/10247
(ULANA)
|
3513009000NRG24120620230057978
|
13/06/2023
|
SARITA
|
3513009WL004545
|
SARITA
|
00415
|
SBIN0009354
|
2530
|
2530
|
Processed
|
16/06/2023
|
|
2604619559
|
|
MRS SARITA
|
STATE BANK OF INDIA(508548)
|
|
9
|
KIRTINAGAR
|
UT-13-009-081-153/10299
(ULANA)
|
3513009000NRG24120620230057981
|
13/06/2023
|
ANITA DEVI
|
3513009WL004545
|
ANITA DEVI
|
00415
|
SBIN0009354
|
2530
|
2530
|
Processed
|
16/06/2023
|
|
2604619560
|
|
MRS ANITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
10
|
KIRTINAGAR
|
UT-13-009-081-153/10299
(ULANA)
|
3513009000NRG24120620230057980
|
13/06/2023
|
SURJIT SINGH
|
3513009WL004545
|
SURJIT SINGH
|
00415
|
SBIN0009354
|
2530
|
2530
|
Processed
|
16/06/2023
|
|
2604619547
|
|
MR SURJIT SO KUNDAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
11
|
KIRTINAGAR
|
UT-13-009-081-153/10325
(ULANA)
|
3513009000NRG24120620230057982
|
13/06/2023
|
ramesh singh
|
3513009WL004545
|
ramesh singh
|
00415
|
SBIN0009354
|
2530
|
2530
|
Processed
|
16/06/2023
|
|
2604619549
|
|
RAMESH SINGH
|
HDFC BANK LTD(607152)
|
|
12
|
KIRTINAGAR
|
UT-13-009-081-153/10336
(ULANA)
|
3513009000NRG24120620230057984
|
13/06/2023
|
MAHESWARI DEVI
|
3513009WL004545
|
MAHESWARI DEVI
|
00415
|
SBIN0009354
|
2530
|
2530
|
Processed
|
16/06/2023
|
|
2604619555
|
|
MAHESHWARI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
13
|
KIRTINAGAR
|
UT-13-009-081-153/10337
(ULANA)
|
3513009000NRG24120620230057985
|
13/06/2023
|
AARTI DEVI
|
3513009WL004545
|
AARTI DEVI
|
00415
|
SBIN0009354
|
2530
|
2530
|
Processed
|
16/06/2023
|
|
2604619556
|
|
MS KUMARI ARTI
|
STATE BANK OF INDIA(508548)
|
|
14
|
KIRTINAGAR
|
UT-13-009-081-153/10348
(ULANA)
|
3513009000NRG24120620230057986
|
13/06/2023
|
ropsa devi
|
3513009WL004545
|
ropsa devi
|
00415
|
SBIN0009354
|
2530
|
2530
|
Processed
|
16/06/2023
|
|
2604619553
|
|
CHANDR SINGH SO BAG SINGH
|
STATE BANK OF INDIA(508548)
|
|
15
|
KIRTINAGAR
|
UT-13-009-081-153/10352
(ULANA)
|
3513009000NRG24120620230057987
|
13/06/2023
|
gautam singh negi
|
3513009WL004545
|
gautam singh negi
|
00415
|
SBIN0009354
|
2530
|
2530
|
Processed
|
16/06/2023
|
|
2604619550
|
|
GAUTAM SINGH NEGI KARNDEI NEGI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
35420
|
35420
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
37950
|
37950
|
|
|
|
|
|
|
|