|
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-13-009-053-095/6757
(NAUR)
|
3513009000NRG24181220230215602
|
18/12/2023
|
PREETI
|
3513009WL018626
|
PREETI
|
00415
|
SBIN0013434
|
3450
|
3450
|
Processed
|
01/02/2024
|
|
9910018622
|
|
Mrs. Preeti Godiyal
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3450
|
3450
|
|
|
|
|
|
|
|
|
2
|
KIRTINAGAR
|
UT-13-009-053-095/6697
(NAUR)
|
3513009000NRG24181220230215596
|
18/12/2023
|
USHA DEVI JOSHI
|
3513009WL018626
|
USHA DEVI JOSHI
|
00479
|
SBIN0RRUTGB
|
3450
|
3450
|
Processed
|
01/02/2024
|
|
9910018616
|
|
Mrs. USHA DEVI JOSHI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
3
|
KIRTINAGAR
|
UT-13-009-053-095/6721
(NAUR)
|
3513009000NRG24181220230215598
|
18/12/2023
|
SHAKSHI NAUTIYAL
|
3513009WL018626
|
SHAKSHI NAUTIYAL
|
00479
|
SBIN0RRUTGB
|
3450
|
3450
|
Processed
|
01/02/2024
|
|
9910018617
|
|
MISS SAKSHI
|
STATE BANK OF INDIA(508548)
|
|
4
|
KIRTINAGAR
|
UT-13-009-053-095/6721
(NAUR)
|
3513009000NRG24181220230215597
|
18/12/2023
|
SUMAN
|
3513009WL018626
|
SUMAN
|
00479
|
SBIN0RRUTGB
|
3450
|
3450
|
Processed
|
01/02/2024
|
|
9910018621
|
|
MR SUMAN NAUTIYAL
|
STATE BANK OF INDIA(508548)
|
|
5
|
KIRTINAGAR
|
UT-13-009-053-095/6737
(NAUR)
|
3513009000NRG24181220230215599
|
18/12/2023
|
BEENA DEVI
|
3513009WL018626
|
BEENA DEVI
|
00479
|
SBIN0RRUTGB
|
3450
|
3450
|
Processed
|
01/02/2024
|
|
9910018624
|
|
Mrs. BEENA DEVI W/O DARSHAN SINGH CHAUH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
6
|
KIRTINAGAR
|
UT-13-009-053-095/6746
(NAUR)
|
3513009000NRG24181220230215600
|
18/12/2023
|
RAJNI DEVI
|
3513009WL018626
|
RAJNI DEVI
|
00479
|
SBIN0RRUTGB
|
3450
|
3450
|
Processed
|
01/02/2024
|
|
9910018623
|
|
MRS RAJNI DEVI
|
STATE BANK OF INDIA(508548)
|
|
7
|
KIRTINAGAR
|
UT-13-009-053-095/6753
(NAUR)
|
3513009000NRG24181220230215601
|
18/12/2023
|
SAROJNI DEVI
|
3513009WL018626
|
SAROJNI DEVI
|
00479
|
SBIN0RRUTGB
|
3450
|
3450
|
Processed
|
01/02/2024
|
|
9910018619
|
|
Mrs. SAROJNI DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
8
|
KIRTINAGAR
|
UT-13-009-053-095/6758
(NAUR)
|
3513009000NRG24181220230215603
|
18/12/2023
|
KAVITA DEVI
|
3513009WL018626
|
KAVITA DEVI
|
00479
|
SBIN0RRUTGB
|
3450
|
3450
|
Processed
|
01/02/2024
|
|
9910018618
|
|
Mrs. KAVITA NEGI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
9
|
KIRTINAGAR
|
UT-13-009-053-095/6767
(NAUR)
|
3513009000NRG24181220230215604
|
18/12/2023
|
KAMLA DEVI
|
3513009WL018626
|
KAMLA DEVI
|
00479
|
SBIN0RRUTGB
|
3450
|
3450
|
Processed
|
01/02/2024
|
|
9910018620
|
|
Mrs. KAMLA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
27600
|
27600
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
31050
|
31050
|
|
|
|
|
|
|
|