|
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-13-009-037-067/5832
(KOTHAR)
|
3513009000NRG24070220240276749
|
07/02/2024
|
TRIPAN SINGH
|
3513009WL023107
|
TRIPAN SINGH
|
00415
|
SBIN0005452
|
460
|
460
|
Processed
|
25/03/2024
|
|
2150897558
|
|
MR TREPAN SINGH JAKHI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
460
|
460
|
|
|
|
|
|
|
|
|
2
|
KIRTINAGAR
|
UT-13-009-037-067/4379
(KOTHAR)
|
3513009000NRG24070220240276742
|
07/02/2024
|
BEERA DEVI
|
3513009WL023107
|
BEERA DEVI
|
00479
|
SBIN0RRUTGB
|
230
|
230
|
Processed
|
25/03/2024
|
|
2150897561
|
|
BEERADEVIWOBUDHHU
|
TEHRI GARHWAL ZILA SAHKARI BANK LTD(607654)
|
|
3
|
KIRTINAGAR
|
UT-13-009-037-067/4384
(KOTHAR)
|
3513009000NRG24070220240276743
|
07/02/2024
|
RAKESH LAL
|
3513009WL023107
|
RAKESH LAL
|
00479
|
SBIN0RRUTGB
|
690
|
690
|
Processed
|
25/03/2024
|
|
2150897560
|
|
Mr. RAKESH LAL
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
4
|
KIRTINAGAR
|
UT-13-009-037-067/4406
(KOTHAR)
|
3513009000NRG24070220240276744
|
07/02/2024
|
DEVESWARI DEVI
|
3513009WL023107
|
DEVESWARI DEVI
|
00479
|
SBIN0RRUTGB
|
230
|
230
|
Processed
|
25/03/2024
|
|
2150897564
|
|
Mrs. DESWARI DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
5
|
KIRTINAGAR
|
UT-13-009-037-067/4413
(KOTHAR)
|
3513009000NRG24070220240276745
|
07/02/2024
|
TARA DEVI
|
3513009WL023107
|
TARA DEVI
|
00479
|
SBIN0RRUTGB
|
460
|
460
|
Processed
|
25/03/2024
|
|
2150897570
|
|
Mrs. TARA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
6
|
KIRTINAGAR
|
UT-13-009-037-067/4429
(KOTHAR)
|
3513009000NRG24070220240276746
|
07/02/2024
|
BASANT LAL
|
3513009WL023107
|
BASANT LAL
|
00479
|
SBIN0RRUTGB
|
230
|
230
|
Processed
|
25/03/2024
|
|
2150897559
|
|
MR BASANT LAL
|
STATE BANK OF INDIA(508548)
|
|
7
|
KIRTINAGAR
|
UT-13-009-037-067/4430
(KOTHAR)
|
3513009000NRG24070220240276747
|
07/02/2024
|
JASDAY DEVI
|
3513009WL023107
|
JASDAY DEVI
|
00479
|
SBIN0RRUTGB
|
230
|
230
|
Processed
|
25/03/2024
|
|
2150897567
|
|
Mrs. JASHODA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
8
|
KIRTINAGAR
|
UT-13-009-037-067/4540
(KOTHAR)
|
3513009000NRG24070220240276748
|
07/02/2024
|
AMRA DEVI
|
3513009WL023107
|
AMRA DEVI
|
00479
|
SBIN0RRUTGB
|
690
|
690
|
Processed
|
25/03/2024
|
|
2150897565
|
|
Mrs. AMRA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
9
|
KIRTINAGAR
|
UT-13-009-037-067/5863
(KOTHAR)
|
3513009000NRG24070220240276751
|
07/02/2024
|
GUDDI DEVI
|
3513009WL023107
|
GUDDI DEVI
|
00479
|
SBIN0RRUTGB
|
460
|
460
|
Processed
|
25/03/2024
|
|
2150897562
|
|
GUDDIDEVIWOVEERSINGH
|
TEHRI GARHWAL ZILA SAHKARI BANK LTD(607654)
|
|
10
|
KIRTINAGAR
|
UT-13-009-037-067/5863
(KOTHAR)
|
3513009000NRG24070220240276750
|
07/02/2024
|
VEER SINGH
|
3513009WL023107
|
VEER SINGH
|
00479
|
SBIN0RRUTGB
|
460
|
460
|
Processed
|
25/03/2024
|
|
2150897568
|
|
VEERSINGHSOKARANSINGH
|
TEHRI GARHWAL ZILA SAHKARI BANK LTD(607654)
|
|
11
|
KIRTINAGAR
|
UT-13-009-037-067/5868
(KOTHAR)
|
3513009000NRG24070220240276753
|
07/02/2024
|
DARSHNI DEVI
|
3513009WL023107
|
DARSHNI DEVI
|
00479
|
SBIN0RRUTGB
|
920
|
920
|
Processed
|
25/03/2024
|
|
2150897563
|
|
DARSHANIDEVIWODIWANSINGH
|
TEHRI GARHWAL ZILA SAHKARI BANK LTD(607654)
|
|
12
|
KIRTINAGAR
|
UT-13-009-037-067/5868
(KOTHAR)
|
3513009000NRG24070220240276752
|
07/02/2024
|
DEWAN SINGH
|
3513009WL023107
|
DEWAN SINGH
|
00479
|
SBIN0RRUTGB
|
920
|
920
|
Processed
|
25/03/2024
|
|
2150897571
|
|
DIVAN SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
13
|
KIRTINAGAR
|
UT-13-009-037-067/5891
(KOTHAR)
|
3513009000NRG24070220240276755
|
07/02/2024
|
PYERE LAL
|
3513009WL023107
|
PYERE LAL
|
00479
|
SBIN0RRUTGB
|
920
|
920
|
Processed
|
25/03/2024
|
|
2150897572
|
|
Mr. PYARE LAL
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
14
|
KIRTINAGAR
|
UT-13-009-037-067/5891
(KOTHAR)
|
3513009000NRG24070220240276754
|
07/02/2024
|
SUNITA DEVI
|
3513009WL023107
|
SUNITA DEVI
|
00479
|
SBIN0RRUTGB
|
920
|
920
|
Processed
|
25/03/2024
|
|
2150897573
|
|
Mrs. SUNITA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
15
|
KIRTINAGAR
|
UT-13-009-037-067/5902
(KOTHAR)
|
3513009000NRG24070220240276756
|
07/02/2024
|
reena devi
|
3513009WL023107
|
reena devi
|
00479
|
SBIN0RRUTGB
|
230
|
230
|
Processed
|
25/03/2024
|
|
2150897566
|
|
Mrs. REENA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
16
|
KIRTINAGAR
|
UT-13-009-037-068/5860
(KOTHAR)
|
3513009000NRG24070220240276757
|
07/02/2024
|
KARINA DEVI
|
3513009WL023107
|
KARINA DEVI
|
00479
|
SBIN0RRUTGB
|
690
|
690
|
Processed
|
25/03/2024
|
|
2150897569
|
|
Mrs. KARINA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8280
|
8280
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
8740
|
8740
|
|
|
|
|
|
|
|