|
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-13-008-086-001/100
(GOUNLI)
|
3513008000NRG24110920230129651
|
11/09/2023
|
DINESH LAL
|
3513008WL011387
|
DINESH LAL
|
00415
|
SBIN0008227
|
690
|
690
|
Processed
|
15/09/2023
|
|
5676115784
|
|
MR DINESH LAL
|
STATE BANK OF INDIA(508548)
|
|
2
|
KIRTINAGAR
|
UT-13-008-086-001/101
(GOUNLI)
|
3513008000NRG24110920230129652
|
11/09/2023
|
MUKESH KUMAR
|
3513008WL011387
|
MUKESH KUMAR
|
00415
|
SBIN0008227
|
1380
|
1380
|
Processed
|
15/09/2023
|
|
5676115790
|
|
MRS PUSHPA DEVI
|
STATE BANK OF INDIA(508548)
|
|
3
|
KIRTINAGAR
|
UT-13-008-086-001/105
(GOUNLI)
|
3513008000NRG24110920230129653
|
11/09/2023
|
SHANTI DEVI
|
3513008WL011387
|
SHANTI DEVI
|
00415
|
SBIN0008227
|
1840
|
1840
|
Processed
|
15/09/2023
|
|
5676115787
|
|
MR VIKRAM SINGH
|
STATE BANK OF INDIA(508548)
|
|
4
|
KIRTINAGAR
|
UT-13-008-086-001/109
(GOUNLI)
|
3513008000NRG24110920230129654
|
11/09/2023
|
KALPANA DEVI
|
3513008WL011387
|
KALPANA DEVI
|
00415
|
SBIN0008227
|
1840
|
1840
|
Processed
|
15/09/2023
|
|
5676115791
|
|
Mrs. KALPANA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
5
|
KIRTINAGAR
|
UT-13-008-086-001/116
(GOUNLI)
|
3513008000NRG24110920230129656
|
11/09/2023
|
RAMESHWARI DEVI
|
3513008WL011387
|
RAMESHWARI DEVI
|
00415
|
SBIN0008227
|
1380
|
1380
|
Processed
|
15/09/2023
|
|
5676115789
|
|
MRS RAMESHWARI DEVI
|
STATE BANK OF INDIA(508548)
|
|
6
|
KIRTINAGAR
|
UT-13-008-086-001/83
(GOUNLI)
|
3513008000NRG24110920230129659
|
11/09/2023
|
HARISH
|
3513008WL011387
|
HARISH
|
00415
|
SBIN0008227
|
1150
|
1150
|
Processed
|
15/09/2023
|
|
5676115786
|
|
MRS KIRAN DEVI
|
STATE BANK OF INDIA(508548)
|
|
7
|
KIRTINAGAR
|
UT-13-008-086-001/96
(GOUNLI)
|
3513008000NRG24110920230129661
|
11/09/2023
|
Reena Devi
|
3513008WL011387
|
Reena Devi
|
00415
|
SBIN0008227
|
1380
|
1380
|
Processed
|
15/09/2023
|
|
5676115788
|
|
MR KULDEEP KUMAR
|
STATE BANK OF INDIA(508548)
|
|
8
|
KIRTINAGAR
|
UT-13-008-086-002/52
(GOUNLI)
|
3513008000NRG24110920230129662
|
11/09/2023
|
CHINTA
|
3513008WL011387
|
CHINTA
|
00415
|
SBIN0008227
|
1380
|
1380
|
Processed
|
15/09/2023
|
|
5676115781
|
|
Mr. CHINTA LAL
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
9
|
KIRTINAGAR
|
UT-13-008-086-002/57
(GOUNLI)
|
3513008000NRG24110920230129663
|
11/09/2023
|
SUNITA DEVI
|
3513008WL011387
|
SUNITA DEVI
|
00415
|
SBIN0008227
|
1610
|
1610
|
Processed
|
15/09/2023
|
|
5676115792
|
|
MRS SUNITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
10
|
KIRTINAGAR
|
UT-13-008-086-002/58
(GOUNLI)
|
3513008000NRG24110920230129664
|
11/09/2023
|
Ujla Eevi
|
3513008WL011387
|
Ujla Eevi
|
00415
|
SBIN0008227
|
1610
|
1610
|
Processed
|
15/09/2023
|
|
5676115783
|
|
MR GHUSSU SO AALMU
|
STATE BANK OF INDIA(508548)
|
|
11
|
KIRTINAGAR
|
UT-13-008-086-002/60
(GOUNLI)
|
3513008000NRG24110920230129665
|
11/09/2023
|
SHYAM DAS
|
3513008WL011387
|
SHYAM DAS
|
00415
|
SBIN0008227
|
1380
|
1380
|
Processed
|
15/09/2023
|
|
5676115785
|
|
MR SHYAM DAS
|
STATE BANK OF INDIA(508548)
|
|
12
|
KIRTINAGAR
|
UT-13-008-086-002/62
(GOUNLI)
|
3513008000NRG24110920230129667
|
11/09/2023
|
RAJANI DEVI
|
3513008WL011387
|
RAJANI DEVI
|
00415
|
SBIN0008227
|
1150
|
1150
|
Processed
|
15/09/2023
|
|
5676115795
|
|
MRS RAJANI DEVI
|
STATE BANK OF INDIA(508548)
|
|
13
|
KIRTINAGAR
|
UT-13-008-086-002/66
(GOUNLI)
|
3513008000NRG24110920230129668
|
11/09/2023
|
VIKRAM VIKRAM LAL
|
3513008WL011387
|
VIKRAM VIKRAM LAL
|
00415
|
SBIN0008227
|
1610
|
1610
|
Processed
|
15/09/2023
|
|
5676115782
|
|
MR VIKRAM VIKRAM LAL
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
18400
|
18400
|
|
|
|
|
|
|
|
|
14
|
KIRTINAGAR
|
UT-13-008-086-001/114
(GOUNLI)
|
3513008000NRG24110920230129655
|
11/09/2023
|
SUNITA DEVI
|
3513008WL011387
|
SUNITA DEVI
|
00479
|
SBIN0RRUTGB
|
1610
|
1610
|
Processed
|
15/09/2023
|
|
5676115796
|
|
Ms. SUNITA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
15
|
KIRTINAGAR
|
UT-13-008-086-001/127
(GOUNLI)
|
3513008000NRG24110920230129657
|
11/09/2023
|
sujeet kumar
|
3513008WL011387
|
sujeet kumar
|
00479
|
SBIN0RRUTGB
|
1840
|
1840
|
Processed
|
15/09/2023
|
|
5676115794
|
|
Mr. SUJEET KUMAR
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
16
|
KIRTINAGAR
|
UT-13-008-086-002/61
(GOUNLI)
|
3513008000NRG24110920230129666
|
11/09/2023
|
PUSHPA DEVI
|
3513008WL011387
|
PUSHPA DEVI
|
00479
|
SBIN0RRUTGB
|
1840
|
1840
|
Processed
|
15/09/2023
|
|
5676115793
|
|
Mrs. PUSHPA DEVI W/O RAKESH LAL
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5290
|
5290
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
23690
|
23690
|
|
|
|
|
|
|
|