|
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-13-009-055-099/6941
(PALI)
|
3513009000NRG24271220230226204
|
27/12/2023
|
BUDHI SINGH
|
3513009WL019376
|
BUDHI SINGH
|
00112
|
IBKL0070T12
|
2760
|
2760
|
Processed
|
01/02/2024
|
|
9910030775
|
|
MR BUDDHI SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2760
|
2760
|
|
|
|
|
|
|
|
|
2
|
KIRTINAGAR
|
UT-13-009-055-103/6853
(PALI)
|
3513009000NRG24271220230226207
|
27/12/2023
|
ANIL PADIYAR
|
3513009WL019376
|
ANIL PADIYAR
|
00415
|
SBIN0005452
|
2760
|
2760
|
Processed
|
01/02/2024
|
|
9910030776
|
|
MR ANIL SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2760
|
2760
|
|
|
|
|
|
|
|
|
3
|
KIRTINAGAR
|
UT-13-009-055-099/6923
(PALI)
|
3513009000NRG24271220230226201
|
27/12/2023
|
BALBIR SINGH
|
3513009WL019376
|
BALBIR SINGH
|
00479
|
SBIN0RRUTGB
|
2760
|
2760
|
Processed
|
01/02/2024
|
|
9910030777
|
|
BALBIRSINGHHEMANTIDEVI
|
TEHRI GARHWAL ZILA SAHKARI BANK LTD(607654)
|
|
4
|
KIRTINAGAR
|
UT-13-009-055-099/6924
(PALI)
|
3513009000NRG24271220230226203
|
27/12/2023
|
SAMPATI DEVI
|
3513009WL019376
|
SAMPATI DEVI
|
00479
|
SBIN0RRUTGB
|
2760
|
2760
|
Processed
|
01/02/2024
|
|
9910030780
|
|
Mrs. SAMPATI DEVI W/O GICHANCHAR SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
5
|
KIRTINAGAR
|
UT-13-009-055-099/6941
(PALI)
|
3513009000NRG24271220230226205
|
27/12/2023
|
susheela devi
|
3513009WL019376
|
susheela devi
|
00479
|
SBIN0RRUTGB
|
2760
|
2760
|
Processed
|
01/02/2024
|
|
9910030781
|
|
MRS SUSHILA DEVI
|
STATE BANK OF INDIA(508548)
|
|
6
|
KIRTINAGAR
|
UT-13-009-055-103/6850
(PALI)
|
3513009000NRG24271220230226206
|
27/12/2023
|
RAJESWARI DEVI
|
3513009WL019376
|
RAJESWARI DEVI
|
00479
|
SBIN0RRUTGB
|
2760
|
2760
|
Processed
|
01/02/2024
|
|
9910030779
|
|
Mrs. RAJESWARI DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
7
|
KIRTINAGAR
|
UT-13-009-055-103/6856
(PALI)
|
3513009000NRG24271220230226208
|
27/12/2023
|
MALTI DEVI
|
3513009WL019376
|
MALTI DEVI
|
00479
|
SBIN0RRUTGB
|
2760
|
2760
|
Processed
|
01/02/2024
|
|
9910030778
|
|
Mrs. MALTI DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13800
|
13800
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
19320
|
19320
|
|
|
|
|
|
|
|