|
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-13-009-012-022/1396
(DHARI)
|
3513009000NRG24161120230189447
|
16/11/2023
|
REKHA DEVI
|
3513009WL016644
|
REKHA DEVI
|
00112
|
IBKL0070T12
|
1840
|
1840
|
Processed
|
20/01/2024
|
|
9671519127
|
|
REKHADEVIWOVIKRAMSINGH
|
TEHRI GARHWAL ZILA SAHKARI BANK LTD(607654)
|
|
2
|
KIRTINAGAR
|
UT-13-009-012-022/1433
(DHARI)
|
3513009000NRG24161120230189452
|
16/11/2023
|
VINITA DEVI
|
3513009WL016644
|
VINITA DEVI
|
00112
|
IBKL0070T12
|
1840
|
1840
|
Processed
|
20/01/2024
|
|
9671519140
|
|
VINITADEVIWOSOHANPANDEY
|
TEHRI GARHWAL ZILA SAHKARI BANK LTD(607654)
|
|
3
|
KIRTINAGAR
|
UT-13-009-012-022/1491
(DHARI)
|
3513009000NRG24161120230189454
|
16/11/2023
|
VANDANA DEVI
|
3513009WL016644
|
VANDANA DEVI
|
00112
|
IBKL0070T12
|
1840
|
1840
|
Processed
|
20/01/2024
|
|
9671519126
|
|
VANDANADEVIWOGAJENDRASING
|
TEHRI GARHWAL ZILA SAHKARI BANK LTD(607654)
|
|
4
|
KIRTINAGAR
|
UT-13-009-012-022/1492
(DHARI)
|
3513009000NRG24161120230189455
|
16/11/2023
|
POOJA DEVI
|
3513009WL016644
|
POOJA DEVI
|
00112
|
IBKL0070T12
|
2070
|
2070
|
Processed
|
20/01/2024
|
|
9671519125
|
|
POOJADEVIWOSOBANSINGH
|
TEHRI GARHWAL ZILA SAHKARI BANK LTD(607654)
|
|
5
|
KIRTINAGAR
|
UT-13-009-012-023/1316
(DHARI)
|
3513009000NRG24161120230189459
|
16/11/2023
|
JAMUNA DEVI
|
3513009WL016644
|
JAMUNA DEVI
|
00112
|
IBKL0070T12
|
2070
|
2070
|
Processed
|
20/01/2024
|
|
9671519128
|
|
JAMUNADEVIWOLAXMANSINGH
|
TEHRI GARHWAL ZILA SAHKARI BANK LTD(607654)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9660
|
9660
|
|
|
|
|
|
|
|
|
6
|
KIRTINAGAR
|
UT-13-009-012-022/1428
(DHARI)
|
3513009000NRG24161120230189451
|
16/11/2023
|
ANITA DEVI
|
3513009WL016644
|
ANITA DEVI
|
00415
|
SBIN0003181
|
1840
|
1840
|
Processed
|
19/01/2024
|
|
9671519129
|
|
PAYJALSWACHTAUPSAMITIGP
|
ZILA SAHKARI BANK LTD GARHWAL KOTDWAR(607346)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1840
|
1840
|
|
|
|
|
|
|
|
|
7
|
KIRTINAGAR
|
UT-13-009-012-022/1382
(DHARI)
|
3513009000NRG24161120230189445
|
16/11/2023
|
SANTOSHI DEVI
|
3513009WL016644
|
SANTOSHI DEVI
|
00479
|
SBIN0RRUTGB
|
1840
|
1840
|
Processed
|
19/01/2024
|
|
9671519136
|
|
JAGDISHSINGHSOMAGANSINGH
|
ZILA SAHKARI BANK LTD GARHWAL KOTDWAR(607346)
|
|
8
|
KIRTINAGAR
|
UT-13-009-012-022/1395
(DHARI)
|
3513009000NRG24161120230189446
|
16/11/2023
|
KADAMBARI DEVI
|
3513009WL016644
|
KADAMBARI DEVI
|
00479
|
SBIN0RRUTGB
|
1840
|
1840
|
Processed
|
19/01/2024
|
|
9671519130
|
|
Mrs. KADAMBRI . DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
9
|
KIRTINAGAR
|
UT-13-009-012-022/1425
(DHARI)
|
3513009000NRG24161120230189448
|
16/11/2023
|
REETA DEVI
|
3513009WL016644
|
REETA DEVI
|
00479
|
SBIN0RRUTGB
|
1840
|
1840
|
Processed
|
19/01/2024
|
|
9671519134
|
|
REETA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
10
|
KIRTINAGAR
|
UT-13-009-012-022/1426
(DHARI)
|
3513009000NRG24161120230189449
|
16/11/2023
|
REENA DEVI
|
3513009WL016644
|
REENA DEVI
|
00479
|
SBIN0RRUTGB
|
1840
|
1840
|
Processed
|
19/01/2024
|
|
9671519135
|
|
MRS REENA DEVI
|
STATE BANK OF INDIA(508548)
|
|
11
|
KIRTINAGAR
|
UT-13-009-012-022/1490
(DHARI)
|
3513009000NRG24161120230189453
|
16/11/2023
|
RASHMI DEVI
|
3513009WL016644
|
RASHMI DEVI
|
00479
|
SBIN0RRUTGB
|
1840
|
1840
|
Processed
|
19/01/2024
|
|
9671519137
|
|
Mrs. RASHMI DEVI W/O GOKAL SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
12
|
KIRTINAGAR
|
UT-13-009-012-022/1495
(DHARI)
|
3513009000NRG24161120230189456
|
16/11/2023
|
POOJA DEVI
|
3513009WL016644
|
POOJA DEVI
|
00479
|
SBIN0RRUTGB
|
2070
|
2070
|
Processed
|
19/01/2024
|
|
9671519139
|
|
Mrs. POOJA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
13
|
KIRTINAGAR
|
UT-13-009-012-022/1496
(DHARI)
|
3513009000NRG24161120230189457
|
16/11/2023
|
DEENA DEVI
|
3513009WL016644
|
DEENA DEVI
|
00479
|
SBIN0RRUTGB
|
2070
|
2070
|
Processed
|
19/01/2024
|
|
9671519138
|
|
Mrs. DEENA DEVI W/O UPENDRA SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
14
|
KIRTINAGAR
|
UT-13-009-012-023/1312
(DHARI)
|
3513009000NRG24161120230189458
|
16/11/2023
|
JASWANT SINGH
|
3513009WL016644
|
JASWANT SINGH
|
00479
|
SBIN0RRUTGB
|
2070
|
2070
|
Processed
|
19/01/2024
|
|
9671519132
|
|
MR JASVANT SINGH
|
STATE BANK OF INDIA(508548)
|
|
15
|
KIRTINAGAR
|
UT-13-009-012-023/1318
(DHARI)
|
3513009000NRG24161120230189460
|
16/11/2023
|
MAHAVEER SINGH
|
3513009WL016644
|
MAHAVEER SINGH
|
00479
|
SBIN0RRUTGB
|
2070
|
2070
|
Processed
|
19/01/2024
|
|
9671519133
|
|
MAHAVIR SINGH SO JITAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
16
|
KIRTINAGAR
|
UT-13-009-012-023/1320
(DHARI)
|
3513009000NRG24161120230189461
|
16/11/2023
|
PREM SINGH
|
3513009WL016644
|
PREM SINGH
|
00479
|
SBIN0RRUTGB
|
2070
|
2070
|
Processed
|
19/01/2024
|
|
9671519131
|
|
Mr. PREM . SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19550
|
19550
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
31050
|
31050
|
|
|
|
|
|
|
|