|
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-13-009-023-043/2654
(GAWANA)
|
3513009000NRG23010420230307751
|
03/04/2023
|
Lakhpati devi
|
3513009WL025961
|
Lakhpati devi
|
00415
|
SBIN0005452
|
2343
|
2343
|
Processed
|
03/05/2023
|
|
1174518441
|
|
LAKHAPATI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
2
|
KIRTINAGAR
|
UT-13-009-023-043/2831
(GAWANA)
|
3513009000NRG23010420230307755
|
03/04/2023
|
PINKI DEVI
|
3513009WL025961
|
PINKI DEVI
|
00415
|
SBIN0005452
|
2343
|
2343
|
Processed
|
03/05/2023
|
|
1174518442
|
|
PINKI
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4686
|
4686
|
|
|
|
|
|
|
|
|
3
|
KIRTINAGAR
|
UT-13-009-023-043/2608
(GAWANA)
|
3513009000NRG23010420230307748
|
03/04/2023
|
SATY SINGH
|
3513009WL025961
|
SATY SINGH
|
00479
|
SBIN0RRUTGB
|
2343
|
2343
|
Processed
|
03/05/2023
|
|
1174518445
|
|
SATE SINGH NEGIS/O SH KALAM SINGH NEGI
|
PUNJAB NATIONAL BANK(508568)
|
|
4
|
KIRTINAGAR
|
UT-13-009-023-043/2654
(GAWANA)
|
3513009000NRG23010420230307750
|
03/04/2023
|
JEETENDER SINGH
|
3513009WL025961
|
JEETENDER SINGH
|
00479
|
SBIN0RRUTGB
|
2343
|
2343
|
Processed
|
03/05/2023
|
|
1174518443
|
|
MR JITENDRA SINGH CHAUHAN
|
STATE BANK OF INDIA(508548)
|
|
5
|
KIRTINAGAR
|
UT-13-009-023-043/2663-A
(GAWANA)
|
3513009000NRG23010420230307752
|
03/04/2023
|
JASODA DEVI
|
3513009WL025961
|
JASODA DEVI
|
00479
|
SBIN0RRUTGB
|
2343
|
2343
|
Processed
|
03/05/2023
|
|
1174518444
|
|
Mrs. JASHODA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
6
|
KIRTINAGAR
|
UT-13-009-023-043/2679
(GAWANA)
|
3513009000NRG23010420230307753
|
03/04/2023
|
Gambhir
|
3513009WL025961
|
Gambhir
|
00479
|
SBIN0RRUTGB
|
2343
|
2343
|
Processed
|
03/05/2023
|
|
1174518446
|
|
Mr. GAMBHIR SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
7
|
KIRTINAGAR
|
UT-13-009-023-043/2685
(GAWANA)
|
3513009000NRG23010420230307754
|
03/04/2023
|
Manish Singh
|
3513009WL025961
|
Manish Singh
|
00479
|
SBIN0RRUTGB
|
2343
|
2343
|
Processed
|
03/05/2023
|
|
1174518447
|
|
Ms. MANISH SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11715
|
11715
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
16401
|
16401
|
|
|
|
|
|
|
|