|
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-13-009-029-053/3357
(JAKAND )
|
3513009000NRG24240120240256900
|
24/01/2024
|
KISHORI LAL
|
3513009WL021444
|
KISHORI LAL
|
00415
|
SBIN0009967
|
3450
|
3450
|
Processed
|
25/03/2024
|
|
2141054666
|
|
KISHORILALSOSAJU
|
TEHRI GARHWAL ZILA SAHKARI BANK LTD(607654)
|
|
2
|
KIRTINAGAR
|
UT-13-009-029-053/3490
(JAKAND )
|
3513009000NRG24240120240256901
|
24/01/2024
|
GOVIND SINGH
|
3513009WL021444
|
GOVIND SINGH
|
00415
|
SBIN0009967
|
3450
|
3450
|
Processed
|
25/03/2024
|
|
2141054668
|
|
MR GOVIND SINGH
|
STATE BANK OF INDIA(508548)
|
|
3
|
KIRTINAGAR
|
UT-13-009-029-053/3491
(JAKAND )
|
3513009000NRG24240120240256902
|
24/01/2024
|
KAMLA DEVI
|
3513009WL021444
|
KAMLA DEVI
|
00415
|
SBIN0009967
|
3450
|
3450
|
Processed
|
25/03/2024
|
|
2141054669
|
|
MRS KAMLA DEVI
|
STATE BANK OF INDIA(508548)
|
|
4
|
KIRTINAGAR
|
UT-13-009-029-053/3522
(JAKAND )
|
3513009000NRG24240120240256903
|
24/01/2024
|
PRABHA DEVI
|
3513009WL021444
|
PRABHA DEVI
|
00415
|
SBIN0009967
|
3450
|
3450
|
Processed
|
25/03/2024
|
|
2141054670
|
|
NAIB SUBEDAR BIJENDRA SINGH
|
STATE BANK OF INDIA(508548)
|
|
5
|
KIRTINAGAR
|
UT-13-009-029-053/3546
(JAKAND )
|
3513009000NRG24240120240256905
|
24/01/2024
|
BACHAN SINGH
|
3513009WL021444
|
BACHAN SINGH
|
00415
|
SBIN0009967
|
3450
|
3450
|
Processed
|
25/03/2024
|
|
2141054667
|
|
MR BACHAN SINGH KAINTURA
|
STATE BANK OF INDIA(508548)
|
|
6
|
KIRTINAGAR
|
UT-13-009-029-053/3546
(JAKAND )
|
3513009000NRG24240120240256904
|
24/01/2024
|
SUMITRA DEVI
|
3513009WL021444
|
SUMITRA DEVI
|
00415
|
SBIN0009967
|
3450
|
3450
|
Processed
|
25/03/2024
|
|
2141054671
|
|
MRS SUMITRA DEVI
|
STATE BANK OF INDIA(508548)
|
|
7
|
KIRTINAGAR
|
UT-13-009-029-053/3636
(JAKAND )
|
3513009000NRG24240120240256907
|
24/01/2024
|
RAVINDER SINGH
|
3513009WL021444
|
RAVINDER SINGH
|
00415
|
SBIN0009967
|
3450
|
3450
|
Processed
|
25/03/2024
|
|
2141054672
|
|
Mr. RAVINDRA SINGH KAINTURA
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
8
|
KIRTINAGAR
|
UT-13-009-029-053/3636
(JAKAND )
|
3513009000NRG24240120240256906
|
24/01/2024
|
REKHA DEVI
|
3513009WL021444
|
REKHA DEVI
|
00415
|
SBIN0009967
|
3450
|
3450
|
Processed
|
25/03/2024
|
|
2141054674
|
|
MRS REKHA KAINTURA
|
STATE BANK OF INDIA(508548)
|
|
9
|
KIRTINAGAR
|
UT-13-009-029-053/3645
(JAKAND )
|
3513009000NRG24240120240256908
|
24/01/2024
|
SUDAMA DEVI
|
3513009WL021444
|
SUDAMA DEVI
|
00415
|
SBIN0009967
|
3450
|
3450
|
Processed
|
25/03/2024
|
|
2141054673
|
|
MRS SUDAMA DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
31050
|
31050
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
31050
|
31050
|
|
|
|
|
|
|
|