|
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-13-009-050-091/6223
(MUSAN GAON)
|
3513009000NRG24070620230053939
|
07/06/2023
|
CHAMAN LAL
|
3513009WL004266
|
CHAMAN LAL
|
00415
|
SBIN0005452
|
2530
|
2530
|
Processed
|
12/06/2023
|
|
2457619639
|
|
MR CHAMAN LAL
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2530
|
2530
|
|
|
|
|
|
|
|
|
2
|
KIRTINAGAR
|
UT-13-009-050-090/6240
(MUSAN GAON)
|
3513009000NRG24070620230053928
|
07/06/2023
|
SHAKUNTALA DEVI
|
3513009WL004266
|
SHAKUNTALA DEVI
|
00479
|
SBIN0RRUTGB
|
2760
|
2760
|
Processed
|
12/06/2023
|
|
2457619642
|
|
SHAKUNTLA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
3
|
KIRTINAGAR
|
UT-13-009-050-090/6277
(MUSAN GAON)
|
3513009000NRG24070620230053929
|
07/06/2023
|
CHHUNNI DEVI
|
3513009WL004266
|
CHHUNNI DEVI
|
00479
|
SBIN0RRUTGB
|
2760
|
2760
|
Processed
|
12/06/2023
|
|
2457619645
|
|
MRS CHHUNNI DEVI
|
STATE BANK OF INDIA(508548)
|
|
4
|
KIRTINAGAR
|
UT-13-009-050-090/6298
(MUSAN GAON)
|
3513009000NRG24070620230053930
|
07/06/2023
|
SUMITRA DEVI
|
3513009WL004266
|
SUMITRA DEVI
|
00479
|
SBIN0RRUTGB
|
2760
|
2760
|
Processed
|
12/06/2023
|
|
2457619640
|
|
SUMITRA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
5
|
KIRTINAGAR
|
UT-13-009-050-091/6162
(MUSAN GAON)
|
3513009000NRG24070620230053931
|
07/06/2023
|
KAMLA DEVI
|
3513009WL004266
|
KAMLA DEVI
|
00479
|
SBIN0RRUTGB
|
2760
|
2760
|
Processed
|
12/06/2023
|
|
2457619649
|
|
KAMLI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
6
|
KIRTINAGAR
|
UT-13-009-050-091/6171
(MUSAN GAON)
|
3513009000NRG24070620230053932
|
07/06/2023
|
LACHHI DEVI
|
3513009WL004266
|
LACHHI DEVI
|
00479
|
SBIN0RRUTGB
|
2760
|
2760
|
Processed
|
12/06/2023
|
|
2457619648
|
|
LACHCHU DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
7
|
KIRTINAGAR
|
UT-13-009-050-091/6178
(MUSAN GAON)
|
3513009000NRG24070620230053933
|
07/06/2023
|
SUNIL KUMAR
|
3513009WL004266
|
SUNIL KUMAR
|
00479
|
SBIN0RRUTGB
|
2760
|
2760
|
Processed
|
12/06/2023
|
|
2457619646
|
|
Mr. SUNIL . KUMAR
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
8
|
KIRTINAGAR
|
UT-13-009-050-091/6199
(MUSAN GAON)
|
3513009000NRG24070620230053934
|
07/06/2023
|
SURMA DEVI
|
3513009WL004266
|
SURMA DEVI
|
00479
|
SBIN0RRUTGB
|
2760
|
2760
|
Processed
|
12/06/2023
|
|
2457619651
|
|
Mrs. SURMA DEVI W/O TRILOK LAL
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
9
|
KIRTINAGAR
|
UT-13-009-050-091/6200
(MUSAN GAON)
|
3513009000NRG24070620230053935
|
07/06/2023
|
PREMA DEVI
|
3513009WL004266
|
PREMA DEVI
|
00479
|
SBIN0RRUTGB
|
2760
|
2760
|
Processed
|
12/06/2023
|
|
2457619644
|
|
MRS PREMA DEVI
|
STATE BANK OF INDIA(508548)
|
|
10
|
KIRTINAGAR
|
UT-13-009-050-091/6206
(MUSAN GAON)
|
3513009000NRG24070620230053936
|
07/06/2023
|
RAM LAL
|
3513009WL004266
|
RAM LAL
|
00479
|
SBIN0RRUTGB
|
2760
|
2760
|
Processed
|
12/06/2023
|
|
2457619641
|
|
RAMLALSOGHIYALULAL
|
TEHRI GARHWAL ZILA SAHKARI BANK LTD(607654)
|
|
11
|
KIRTINAGAR
|
UT-13-009-050-091/6208
(MUSAN GAON)
|
3513009000NRG24070620230053937
|
07/06/2023
|
MAKAN LAL
|
3513009WL004266
|
MAKAN LAL
|
00479
|
SBIN0RRUTGB
|
2760
|
2760
|
Processed
|
12/06/2023
|
|
2457619643
|
|
MAKAN LAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
12
|
KIRTINAGAR
|
UT-13-009-050-091/6210
(MUSAN GAON)
|
3513009000NRG24070620230053938
|
07/06/2023
|
KHILA LAL
|
3513009WL004266
|
KHILA LAL
|
00479
|
SBIN0RRUTGB
|
2530
|
2530
|
Processed
|
12/06/2023
|
|
2457619647
|
|
KHILA LAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
13
|
KIRTINAGAR
|
UT-13-009-050-091/6264
(MUSAN GAON)
|
3513009000NRG24070620230053940
|
07/06/2023
|
VISHAMBER
|
3513009WL004266
|
VISHAMBER
|
00479
|
SBIN0RRUTGB
|
2530
|
2530
|
Processed
|
12/06/2023
|
|
2457619650
|
|
Mr. VISHMBAR
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
14
|
KIRTINAGAR
|
UT-13-009-050-091/6343
(MUSAN GAON)
|
3513009000NRG24070620230053941
|
07/06/2023
|
Anita Devi
|
3513009WL004266
|
Anita Devi
|
00479
|
SBIN0RRUTGB
|
2530
|
2530
|
Processed
|
12/06/2023
|
|
2457619652
|
|
Ms. ANITA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
35190
|
35190
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
37720
|
37720
|
|
|
|
|
|
|
|