|
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-13-009-067-128/8177
(RAINTASI)
|
3513009000NRG24200520230036484
|
20/05/2023
|
KANTA DEVI
|
3513009WL002700
|
KANTA DEVI
|
00479
|
SBIN0RRUTGB
|
2990
|
2990
|
Processed
|
25/05/2023
|
|
1860495856
|
|
Mrs. KANTA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
2
|
KIRTINAGAR
|
UT-13-009-067-128/8177
(RAINTASI)
|
3513009000NRG24200520230036483
|
20/05/2023
|
NARENDER SINGH
|
3513009WL002700
|
NARENDER SINGH
|
00479
|
SBIN0RRUTGB
|
1380
|
1380
|
Processed
|
25/05/2023
|
|
1860495855
|
|
Mr. NARENDER SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
3
|
KIRTINAGAR
|
UT-13-009-067-128/8179
(RAINTASI)
|
3513009000NRG24200520230036485
|
20/05/2023
|
RAMESWARI DEVI
|
3513009WL002700
|
RAMESWARI DEVI
|
00479
|
SBIN0RRUTGB
|
2990
|
2990
|
Processed
|
25/05/2023
|
|
1860495857
|
|
Mrs. RAMESWARI DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
4
|
KIRTINAGAR
|
UT-13-009-067-128/8194
(RAINTASI)
|
3513009000NRG24200520230036486
|
20/05/2023
|
GAMBHIR SINGH
|
3513009WL002700
|
GAMBHIR SINGH
|
00479
|
SBIN0RRUTGB
|
690
|
690
|
Processed
|
25/05/2023
|
|
1860495860
|
|
Mr. GAMBHIR SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
5
|
KIRTINAGAR
|
UT-13-009-067-128/8202-A
(RAINTASI)
|
3513009000NRG24200520230036487
|
20/05/2023
|
ALAM SINGH
|
3513009WL002700
|
ALAM SINGH
|
00479
|
SBIN0RRUTGB
|
2990
|
2990
|
Processed
|
25/05/2023
|
|
1860495854
|
|
Mr. ALAM SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
6
|
KIRTINAGAR
|
UT-13-009-067-128/8207
(RAINTASI)
|
3513009000NRG24200520230036488
|
20/05/2023
|
ANITA DEVI
|
3513009WL002700
|
ANITA DEVI
|
00479
|
SBIN0RRUTGB
|
1380
|
1380
|
Processed
|
25/05/2023
|
|
1860495858
|
|
Miss. ANITA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
7
|
KIRTINAGAR
|
UT-13-009-067-128/8229
(RAINTASI)
|
3513009000NRG24200520230036489
|
20/05/2023
|
MANJU DEVI
|
3513009WL002700
|
MANJU DEVI
|
00479
|
SBIN0RRUTGB
|
1840
|
1840
|
Processed
|
25/05/2023
|
|
1860495853
|
|
Mrs. MANJU DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
8
|
KIRTINAGAR
|
UT-13-009-067-128/8237
(RAINTASI)
|
3513009000NRG24200520230036490
|
20/05/2023
|
ASHA DEVI
|
3513009WL002700
|
ASHA DEVI
|
00479
|
SBIN0RRUTGB
|
2070
|
2070
|
Processed
|
25/05/2023
|
|
1860495859
|
|
Mrs. ASHA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16330
|
16330
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
16330
|
16330
|
|
|
|
|
|
|
|