|
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-13-009-037-067/4379
(KOTHAR)
|
3513009000NRG24050820230100868
|
05/08/2023
|
BEERA DEVI
|
3513009WL008703
|
BEERA DEVI
|
00479
|
SBIN0RRUTGB
|
2300
|
2300
|
Processed
|
18/08/2023
|
|
4660095913
|
|
BEERADEVIWOBUDHHU
|
TEHRI GARHWAL ZILA SAHKARI BANK LTD(607654)
|
|
2
|
KIRTINAGAR
|
UT-13-009-037-067/4406
(KOTHAR)
|
3513009000NRG24050820230100871
|
05/08/2023
|
DEVESWARI DEVI
|
3513009WL008703
|
DEVESWARI DEVI
|
00479
|
SBIN0RRUTGB
|
2300
|
2300
|
Processed
|
18/08/2023
|
|
4660095909
|
|
Mrs. DESWARI DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
3
|
KIRTINAGAR
|
UT-13-009-037-067/4406
(KOTHAR)
|
3513009000NRG24050820230100870
|
05/08/2023
|
MADAN LAL
|
3513009WL008703
|
MADAN LAL
|
00479
|
SBIN0RRUTGB
|
2070
|
2070
|
Processed
|
18/08/2023
|
|
4660095914
|
|
MADAN LAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
4
|
KIRTINAGAR
|
UT-13-009-037-067/4407
(KOTHAR)
|
3513009000NRG24050820230100872
|
05/08/2023
|
ROSHNI DEVI
|
3513009WL008703
|
ROSHNI DEVI
|
00479
|
SBIN0RRUTGB
|
2300
|
2300
|
Processed
|
18/08/2023
|
|
4660095911
|
|
Mrs. ROSHNI DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
5
|
KIRTINAGAR
|
UT-13-009-037-067/4411
(KOTHAR)
|
3513009000NRG24050820230100873
|
05/08/2023
|
GURU DAYAL
|
3513009WL008703
|
GURU DAYAL
|
00479
|
SBIN0RRUTGB
|
1840
|
1840
|
Processed
|
18/08/2023
|
|
4660095912
|
|
Mr. GURU DAYAL
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
6
|
KIRTINAGAR
|
UT-13-009-037-067/4429
(KOTHAR)
|
3513009000NRG24050820230100876
|
05/08/2023
|
RAJNI DEVI
|
3513009WL008703
|
RAJNI DEVI
|
00479
|
SBIN0RRUTGB
|
2300
|
2300
|
Processed
|
18/08/2023
|
|
4660095905
|
|
RAJANIDEVIWOBASANTLAL
|
TEHRI GARHWAL ZILA SAHKARI BANK LTD(607654)
|
|
7
|
KIRTINAGAR
|
UT-13-009-037-067/4540
(KOTHAR)
|
3513009000NRG24050820230100877
|
05/08/2023
|
AMRA DEVI
|
3513009WL008703
|
AMRA DEVI
|
00479
|
SBIN0RRUTGB
|
2300
|
2300
|
Processed
|
18/08/2023
|
|
4660095910
|
|
Mrs. AMRA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
8
|
KIRTINAGAR
|
UT-13-009-037-067/4590
(KOTHAR)
|
3513009000NRG24050820230100878
|
05/08/2023
|
MAHAVEER SINGH
|
3513009WL008703
|
MAHAVEER SINGH
|
00479
|
SBIN0RRUTGB
|
2300
|
2300
|
Processed
|
18/08/2023
|
|
4660095907
|
|
MR MAHAVIR SINGH
|
STATE BANK OF INDIA(508548)
|
|
9
|
KIRTINAGAR
|
UT-13-009-037-067/4590
(KOTHAR)
|
3513009000NRG24050820230100879
|
05/08/2023
|
REKHA DEVI
|
3513009WL008703
|
REKHA DEVI
|
00479
|
SBIN0RRUTGB
|
2300
|
2300
|
Processed
|
18/08/2023
|
|
4660095908
|
|
REKHADEVIWOMAHAVEERSINGH
|
TEHRI GARHWAL ZILA SAHKARI BANK LTD(607654)
|
|
10
|
KIRTINAGAR
|
UT-13-009-037-067/5842
(KOTHAR)
|
3513009000NRG24050820230100880
|
05/08/2023
|
purana divi
|
3513009WL008703
|
purana divi
|
00479
|
SBIN0RRUTGB
|
2300
|
2300
|
Processed
|
18/08/2023
|
|
4660095906
|
|
Mrs. PURNI DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
11
|
KIRTINAGAR
|
UT-13-009-037-068/4374
(KOTHAR)
|
3513009000NRG24050820230100881
|
05/08/2023
|
KAMAL LAL
|
3513009WL008703
|
KAMAL LAL
|
00479
|
SBIN0RRUTGB
|
2300
|
2300
|
Processed
|
18/08/2023
|
|
4660095904
|
|
Mr. KAMAL . LAL
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
24610
|
24610
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
24610
|
24610
|
|
|
|
|
|
|
|