|
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-13-008-086-001/109
(GOUNLI)
|
3513008000NRG24110920230129608
|
12/09/2023
|
MANOJ KUMAR
|
3513008WL011383
|
MANOJ KUMAR
|
00415
|
SBIN0008227
|
1840
|
1840
|
Processed
|
21/09/2023
|
|
5784282280
|
|
MR MANOJ KUMAR
|
STATE BANK OF INDIA(508548)
|
|
2
|
KIRTINAGAR
|
UT-13-008-086-001/16
(GOUNLI)
|
3513008000NRG24110920230129610
|
12/09/2023
|
Puni Devi
|
3513008WL011383
|
Puni Devi
|
00415
|
SBIN0008227
|
230
|
230
|
Processed
|
21/09/2023
|
|
5784282275
|
|
MRS PUNI DEVI
|
STATE BANK OF INDIA(508548)
|
|
3
|
KIRTINAGAR
|
UT-13-008-086-001/8
(GOUNLI)
|
3513008000NRG24110920230129611
|
12/09/2023
|
Kunti Devi
|
3513008WL011383
|
Kunti Devi
|
00415
|
SBIN0008227
|
1840
|
1840
|
Processed
|
21/09/2023
|
|
5784282276
|
|
MRS KUNTI DEVI
|
STATE BANK OF INDIA(508548)
|
|
4
|
KIRTINAGAR
|
UT-13-008-086-001/88
(GOUNLI)
|
3513008000NRG24110920230129612
|
12/09/2023
|
KUSUM DEVI
|
3513008WL011383
|
KUSUM DEVI
|
00415
|
SBIN0008227
|
1840
|
1840
|
Processed
|
21/09/2023
|
|
5784282281
|
|
Mrs. SUSHMA . DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
5
|
KIRTINAGAR
|
UT-13-008-086-001/91
(GOUNLI)
|
3513008000NRG24110920230129613
|
12/09/2023
|
OM PRAKASH
|
3513008WL011383
|
OM PRAKASH
|
00415
|
SBIN0008227
|
1840
|
1840
|
Processed
|
21/09/2023
|
|
5784282277
|
|
MR OM PRAKASH
|
STATE BANK OF INDIA(508548)
|
|
6
|
KIRTINAGAR
|
UT-13-008-086-001/93
(GOUNLI)
|
3513008000NRG24110920230129614
|
12/09/2023
|
Anita Devi Uniyal
|
3513008WL011383
|
Anita Devi Uniyal
|
00415
|
SBIN0008227
|
1840
|
1840
|
Processed
|
21/09/2023
|
|
5784282278
|
|
MRS ANITA DEVI UNIYAL
|
STATE BANK OF INDIA(508548)
|
|
7
|
KIRTINAGAR
|
UT-13-008-086-002/44
(GOUNLI)
|
3513008000NRG24110920230129615
|
12/09/2023
|
Mahesh Chandra
|
3513008WL011383
|
Mahesh Chandra
|
00415
|
SBIN0008227
|
1840
|
1840
|
Processed
|
21/09/2023
|
|
5784282279
|
|
MAHESH CHANDRA
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
8
|
KIRTINAGAR
|
UT-13-008-086-002/61
(GOUNLI)
|
3513008000NRG24110920230129616
|
12/09/2023
|
Rakesh Lal
|
3513008WL011383
|
Rakesh Lal
|
00415
|
SBIN0008227
|
1840
|
1840
|
Processed
|
21/09/2023
|
|
5784282274
|
|
MR RAKESH LAL
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13110
|
13110
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
13110
|
13110
|
|
|
|
|
|
|
|