|
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-13-009-038-069/4841
(KOTI DAGAR)
|
3513009000NRG24181220230215630
|
18/12/2023
|
BABITA DEVI
|
3513009WL018628
|
BABITA DEVI
|
00415
|
SBIN0005452
|
1610
|
1610
|
Processed
|
01/02/2024
|
|
9907396757
|
|
MRS BABITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
2
|
KIRTINAGAR
|
UT-13-009-038-069/4843
(KOTI DAGAR)
|
3513009000NRG24181220230215631
|
18/12/2023
|
BHAGEERATHI DEVI
|
3513009WL018628
|
BHAGEERATHI DEVI
|
00415
|
SBIN0005452
|
1610
|
1610
|
Processed
|
01/02/2024
|
|
9907396772
|
|
Miss. BHAGIRATHI NEGI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
3
|
KIRTINAGAR
|
UT-13-009-038-070/4748
(KOTI DAGAR)
|
3513009000NRG24181220230215639
|
18/12/2023
|
NEEMA DEVI
|
3513009WL018628
|
NEEMA DEVI
|
00415
|
SBIN0005452
|
2760
|
2760
|
Processed
|
01/02/2024
|
|
9907396773
|
|
MR DINESH MAHAR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5980
|
5980
|
|
|
|
|
|
|
|
|
4
|
KIRTINAGAR
|
UT-13-009-038-069/4716
(KOTI DAGAR)
|
3513009000NRG24181220230215624
|
18/12/2023
|
KUNDAN LAL
|
3513009WL018628
|
KUNDAN LAL
|
00479
|
SBIN0RRUTGB
|
3220
|
3220
|
Processed
|
01/02/2024
|
|
9907396758
|
|
Mr. KUNDAN DAS
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
5
|
KIRTINAGAR
|
UT-13-009-038-069/4717
(KOTI DAGAR)
|
3513009000NRG24181220230215625
|
18/12/2023
|
MAKANI . DEVI
|
3513009WL018628
|
MAKANI . DEVI
|
00479
|
SBIN0RRUTGB
|
1610
|
1610
|
Processed
|
01/02/2024
|
|
9907396770
|
|
MRS MAKANI DEVI
|
STATE BANK OF INDIA(508548)
|
|
6
|
KIRTINAGAR
|
UT-13-009-038-069/4772
(KOTI DAGAR)
|
3513009000NRG24181220230215626
|
18/12/2023
|
NEELAM DEVI
|
3513009WL018628
|
NEELAM DEVI
|
00479
|
SBIN0RRUTGB
|
1840
|
1840
|
Processed
|
01/02/2024
|
|
9907396771
|
|
MRS NEELAM DEVI MAHAR
|
STATE BANK OF INDIA(508548)
|
|
7
|
KIRTINAGAR
|
UT-13-009-038-069/4799
(KOTI DAGAR)
|
3513009000NRG24181220230215627
|
18/12/2023
|
MEENA DEVI
|
3513009WL018628
|
MEENA DEVI
|
00479
|
SBIN0RRUTGB
|
3220
|
3220
|
Processed
|
01/02/2024
|
|
9907396764
|
|
Mrs. MEENA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
8
|
KIRTINAGAR
|
UT-13-009-038-069/4806
(KOTI DAGAR)
|
3513009000NRG24181220230215628
|
18/12/2023
|
BAISHAKHI DEVI
|
3513009WL018628
|
BAISHAKHI DEVI
|
00479
|
SBIN0RRUTGB
|
3220
|
3220
|
Processed
|
01/02/2024
|
|
9907396766
|
|
Mrs. BAISHAKHI DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
9
|
KIRTINAGAR
|
UT-13-009-038-069/4814
(KOTI DAGAR)
|
3513009000NRG24181220230215629
|
18/12/2023
|
MAYA DEVI
|
3513009WL018628
|
MAYA DEVI
|
00479
|
SBIN0RRUTGB
|
2990
|
2990
|
Processed
|
01/02/2024
|
|
9907396763
|
|
Mrs. MAYA DEVI W/O VIKRAM SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
10
|
KIRTINAGAR
|
UT-13-009-038-069/4851
(KOTI DAGAR)
|
3513009000NRG24181220230215632
|
18/12/2023
|
Guddi Devi
|
3513009WL018628
|
Guddi Devi
|
00479
|
SBIN0RRUTGB
|
3220
|
3220
|
Processed
|
01/02/2024
|
|
9907396760
|
|
Mrs. GUDDI DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
11
|
KIRTINAGAR
|
UT-13-009-038-069/4879
(KOTI DAGAR)
|
3513009000NRG24181220230215633
|
18/12/2023
|
bhawani devi
|
3513009WL018628
|
bhawani devi
|
00479
|
SBIN0RRUTGB
|
1610
|
1610
|
Processed
|
01/02/2024
|
|
9907396762
|
|
Ms. BHAWANI DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
12
|
KIRTINAGAR
|
UT-13-009-038-069/4884
(KOTI DAGAR)
|
3513009000NRG24181220230215634
|
18/12/2023
|
padma devi
|
3513009WL018628
|
padma devi
|
00479
|
SBIN0RRUTGB
|
3220
|
3220
|
Processed
|
01/02/2024
|
|
9907396761
|
|
PADAMA DEVI
|
BANK OF BARODA(606985)
|
|
13
|
KIRTINAGAR
|
UT-13-009-038-070/4634
(KOTI DAGAR)
|
3513009000NRG24181220230215635
|
18/12/2023
|
JHANPA DEVI
|
3513009WL018628
|
JHANPA DEVI
|
00479
|
SBIN0RRUTGB
|
1840
|
1840
|
Processed
|
01/02/2024
|
|
9907396765
|
|
Mrs. JHANPA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
14
|
KIRTINAGAR
|
UT-13-009-038-070/4697-A
(KOTI DAGAR)
|
3513009000NRG24181220230215636
|
18/12/2023
|
VEERA DEVI
|
3513009WL018628
|
VEERA DEVI
|
00479
|
SBIN0RRUTGB
|
3220
|
3220
|
Processed
|
01/02/2024
|
|
9907396769
|
|
VEERADEVIWOPREETAMSINGH
|
TEHRI GARHWAL ZILA SAHKARI BANK LTD(607654)
|
|
15
|
KIRTINAGAR
|
UT-13-009-038-070/4706
(KOTI DAGAR)
|
3513009000NRG24181220230215637
|
18/12/2023
|
DARSHANI DEVI
|
3513009WL018628
|
DARSHANI DEVI
|
00479
|
SBIN0RRUTGB
|
3220
|
3220
|
Processed
|
01/02/2024
|
|
9907396768
|
|
Mrs. DARSHANI DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
16
|
KIRTINAGAR
|
UT-13-009-038-070/4748
(KOTI DAGAR)
|
3513009000NRG24181220230215638
|
18/12/2023
|
DINESH SINGH
|
3513009WL018628
|
DINESH SINGH
|
00479
|
SBIN0RRUTGB
|
1610
|
1610
|
Processed
|
01/02/2024
|
|
9907396774
|
|
DINESH SINGH MAHAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
17
|
KIRTINAGAR
|
UT-13-009-038-070/4750
(KOTI DAGAR)
|
3513009000NRG24181220230215640
|
18/12/2023
|
RAJESHWARI DEVI
|
3513009WL018628
|
RAJESHWARI DEVI
|
00479
|
SBIN0RRUTGB
|
2530
|
2530
|
Processed
|
01/02/2024
|
|
9907396759
|
|
Mrs. RAJESHWARI DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
18
|
KIRTINAGAR
|
UT-13-009-038-070/4758
(KOTI DAGAR)
|
3513009000NRG24181220230215641
|
18/12/2023
|
RADHA DEVI
|
3513009WL018628
|
RADHA DEVI
|
00479
|
SBIN0RRUTGB
|
3220
|
3220
|
Processed
|
01/02/2024
|
|
9907396767
|
|
Mrs. RADHA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
39790
|
39790
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
45770
|
45770
|
|
|
|
|
|
|
|