|
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-13-009-060-115/7344
(PAV AKARI)
|
3513009000NRG24060120240236776
|
06/01/2024
|
PREMA DEVI
|
3513009WL020055
|
PREMA DEVI
|
00479
|
SBIN0RRUTGB
|
3450
|
3450
|
Processed
|
01/02/2024
|
|
9910041203
|
|
Mrs. PREMDEI DEVI W/O KAMAL SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
2
|
KIRTINAGAR
|
UT-13-009-060-115/7375
(PAV AKARI)
|
3513009000NRG24060120240236777
|
06/01/2024
|
ramesh singh
|
3513009WL020055
|
ramesh singh
|
00479
|
SBIN0RRUTGB
|
1610
|
1610
|
Processed
|
01/02/2024
|
|
9910041207
|
|
RAMESH SINGH
|
UNION BANK OF INDIA(508500)
|
|
3
|
KIRTINAGAR
|
UT-13-009-060-115/7376
(PAV AKARI)
|
3513009000NRG24060120240236778
|
06/01/2024
|
LAXMAN SINGH
|
3513009WL020055
|
LAXMAN SINGH
|
00479
|
SBIN0RRUTGB
|
3220
|
3220
|
Processed
|
01/02/2024
|
|
9910041195
|
|
LAXMANSINGHSONATHISINGH
|
TEHRI GARHWAL ZILA SAHKARI BANK LTD(607654)
|
|
4
|
KIRTINAGAR
|
UT-13-009-060-115/7376
(PAV AKARI)
|
3513009000NRG24060120240236779
|
06/01/2024
|
PUSHPA DEVI
|
3513009WL020055
|
PUSHPA DEVI
|
00479
|
SBIN0RRUTGB
|
1150
|
1150
|
Processed
|
01/02/2024
|
|
9910041204
|
|
Mrs. PUSHPA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
5
|
KIRTINAGAR
|
UT-13-009-060-115/7387
(PAV AKARI)
|
3513009000NRG24060120240236780
|
06/01/2024
|
BALBIR SINGH
|
3513009WL020055
|
BALBIR SINGH
|
00479
|
SBIN0RRUTGB
|
1150
|
1150
|
Processed
|
01/02/2024
|
|
9910041200
|
|
MR BALVIR SINGH PANWAR
|
STATE BANK OF INDIA(508548)
|
|
6
|
KIRTINAGAR
|
UT-13-009-060-115/7392
(PAV AKARI)
|
3513009000NRG24060120240236781
|
06/01/2024
|
SHAKUNTALA DEVI
|
3513009WL020055
|
SHAKUNTALA DEVI
|
00479
|
SBIN0RRUTGB
|
2070
|
2070
|
Processed
|
01/02/2024
|
|
9910041205
|
|
Mrs. SHAKUNTALA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
7
|
KIRTINAGAR
|
UT-13-009-060-115/7401
(PAV AKARI)
|
3513009000NRG24060120240236782
|
06/01/2024
|
MALTI DEVI
|
3513009WL020055
|
MALTI DEVI
|
00479
|
SBIN0RRUTGB
|
3450
|
3450
|
Processed
|
01/02/2024
|
|
9910041198
|
|
MRS MALTI DEVI
|
STATE BANK OF INDIA(508548)
|
|
8
|
KIRTINAGAR
|
UT-13-009-060-115/7403
(PAV AKARI)
|
3513009000NRG24060120240236783
|
06/01/2024
|
KALESWARI DEVI
|
3513009WL020055
|
KALESWARI DEVI
|
00479
|
SBIN0RRUTGB
|
3450
|
3450
|
Processed
|
01/02/2024
|
|
9910041201
|
|
Mrs. KALESHWARI DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
9
|
KIRTINAGAR
|
UT-13-009-060-115/7418
(PAV AKARI)
|
3513009000NRG24060120240236784
|
06/01/2024
|
SHIV LAL
|
3513009WL020055
|
SHIV LAL
|
00479
|
SBIN0RRUTGB
|
2300
|
2300
|
Processed
|
01/02/2024
|
|
9910041197
|
|
Mr. SHIV LAL
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
10
|
KIRTINAGAR
|
UT-13-009-060-115/7438
(PAV AKARI)
|
3513009000NRG24060120240236785
|
06/01/2024
|
SIBBI DEVI
|
3513009WL020055
|
SIBBI DEVI
|
00479
|
SBIN0RRUTGB
|
2530
|
2530
|
Processed
|
01/02/2024
|
|
9910041206
|
|
Mrs. SHIVI DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
11
|
KIRTINAGAR
|
UT-13-009-060-115/7455
(PAV AKARI)
|
3513009000NRG24060120240236786
|
06/01/2024
|
SARITA DEVI
|
3513009WL020055
|
SARITA DEVI
|
00479
|
SBIN0RRUTGB
|
3220
|
3220
|
Processed
|
01/02/2024
|
|
9910041196
|
|
Mrs. SARITA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
12
|
KIRTINAGAR
|
UT-13-009-060-115/7481
(PAV AKARI)
|
3513009000NRG24060120240236787
|
06/01/2024
|
REENA DEVI
|
3513009WL020055
|
REENA DEVI
|
00479
|
SBIN0RRUTGB
|
3220
|
3220
|
Processed
|
01/02/2024
|
|
9910041199
|
|
Mrs. REENA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
13
|
KIRTINAGAR
|
UT-13-009-060-115/7486
(PAV AKARI)
|
3513009000NRG24060120240236788
|
06/01/2024
|
BUDDHI DEVI
|
3513009WL020055
|
BUDDHI DEVI
|
00479
|
SBIN0RRUTGB
|
1610
|
1610
|
Processed
|
01/02/2024
|
|
9910041202
|
|
MRS BUDDHI DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
32430
|
32430
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
32430
|
32430
|
|
|
|
|
|
|
|