|
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-13-009-055-099/6824
(PALI)
|
3513009000NRG24161120230190130
|
16/11/2023
|
ASHA LAL
|
3513009WL016681
|
ASHA LAL
|
00112
|
IBKL0070T12
|
1840
|
1840
|
Processed
|
20/01/2024
|
|
9671518473
|
|
ASHALALSOLATEKHILPATILAL
|
TEHRI GARHWAL ZILA SAHKARI BANK LTD(607654)
|
|
2
|
KIRTINAGAR
|
UT-13-009-055-099/6943
(PALI)
|
3513009000NRG24161120230190138
|
16/11/2023
|
MUKESH KUMAR
|
3513009WL016681
|
MUKESH KUMAR
|
00112
|
IBKL0070T12
|
920
|
920
|
Processed
|
20/01/2024
|
|
9671518472
|
|
MUKESHKUMARSORAMLAL
|
TEHRI GARHWAL ZILA SAHKARI BANK LTD(607654)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2760
|
2760
|
|
|
|
|
|
|
|
|
3
|
KIRTINAGAR
|
UT-13-009-055-099/6900
(PALI)
|
3513009000NRG24161120230190136
|
16/11/2023
|
ANIL KUMAR
|
3513009WL016681
|
ANIL KUMAR
|
00415
|
SBIN0005452
|
1840
|
1840
|
Processed
|
19/01/2024
|
|
9671518476
|
|
MR ANIL KUMAR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1840
|
1840
|
|
|
|
|
|
|
|
|
4
|
KIRTINAGAR
|
UT-13-009-055-099/6889
(PALI)
|
3513009000NRG24161120230190135
|
16/11/2023
|
ANITA DEVI
|
3513009WL016681
|
ANITA DEVI
|
00415
|
SBIN0009967
|
1840
|
1840
|
Processed
|
19/01/2024
|
|
9671518475
|
|
MRS ANITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1840
|
1840
|
|
|
|
|
|
|
|
|
5
|
KIRTINAGAR
|
UT-13-009-055-099/6824
(PALI)
|
3513009000NRG24161120230190131
|
16/11/2023
|
mangli devi
|
3513009WL016681
|
mangli devi
|
00479
|
SBIN0RRUTGB
|
1840
|
1840
|
Processed
|
19/01/2024
|
|
9671518469
|
|
Mrs. MANGALI DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
6
|
KIRTINAGAR
|
UT-13-009-055-099/6837
(PALI)
|
3513009000NRG24161120230190132
|
16/11/2023
|
SUNITA DEVI
|
3513009WL016681
|
SUNITA DEVI
|
00479
|
SBIN0RRUTGB
|
1840
|
1840
|
Processed
|
19/01/2024
|
|
9671518470
|
|
MRS SUNITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
7
|
KIRTINAGAR
|
UT-13-009-055-099/6885
(PALI)
|
3513009000NRG24161120230190134
|
16/11/2023
|
AARTI DEVI
|
3513009WL016681
|
AARTI DEVI
|
00479
|
SBIN0RRUTGB
|
1840
|
1840
|
Processed
|
19/01/2024
|
|
9671518467
|
|
Ms. ARTI DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
8
|
KIRTINAGAR
|
UT-13-009-055-099/6885
(PALI)
|
3513009000NRG24161120230190133
|
16/11/2023
|
dhanveer singh
|
3513009WL016681
|
dhanveer singh
|
00479
|
SBIN0RRUTGB
|
1840
|
1840
|
Processed
|
19/01/2024
|
|
9671518478
|
|
Mr. DHANVEER SINGH MAHAR
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
9
|
KIRTINAGAR
|
UT-13-009-055-099/6927
(PALI)
|
3513009000NRG24161120230190137
|
16/11/2023
|
LAXMI DEVI
|
3513009WL016681
|
LAXMI DEVI
|
00479
|
SBIN0RRUTGB
|
1840
|
1840
|
Processed
|
19/01/2024
|
|
9671518477
|
|
MRS LAXMI DEVI PADIYAR
|
STATE BANK OF INDIA(508548)
|
|
10
|
KIRTINAGAR
|
UT-13-009-055-099/6950
(PALI)
|
3513009000NRG24161120230190139
|
16/11/2023
|
SONI DEVI
|
3513009WL016681
|
SONI DEVI
|
00479
|
SBIN0RRUTGB
|
1840
|
1840
|
Processed
|
19/01/2024
|
|
9671518471
|
|
Mrs. SONI DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
11
|
KIRTINAGAR
|
UT-13-009-055-099/6952
(PALI)
|
3513009000NRG24161120230190140
|
16/11/2023
|
Vijay Singh
|
3513009WL016681
|
Vijay Singh
|
00479
|
SBIN0RRUTGB
|
1840
|
1840
|
Processed
|
19/01/2024
|
|
9671518474
|
|
Mr. VIJAY SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
12
|
KIRTINAGAR
|
UT-13-009-055-099/7229
(PALI)
|
3513009000NRG24161120230190141
|
16/11/2023
|
RESHMA DEVI
|
3513009WL016681
|
RESHMA DEVI
|
00479
|
SBIN0RRUTGB
|
1840
|
1840
|
Processed
|
19/01/2024
|
|
9671518480
|
|
MRS RESHMA DEVI
|
STATE BANK OF INDIA(508548)
|
|
13
|
KIRTINAGAR
|
UT-13-009-055-103/6853
(PALI)
|
3513009000NRG24161120230190142
|
16/11/2023
|
MAMTA DEVI
|
3513009WL016681
|
MAMTA DEVI
|
00479
|
SBIN0RRUTGB
|
1840
|
1840
|
Processed
|
19/01/2024
|
|
9671518468
|
|
Ms. MAMTA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
14
|
KIRTINAGAR
|
UT-13-009-055-104/6842
(PALI)
|
3513009000NRG24161120230190143
|
16/11/2023
|
VIPIN SINGH
|
3513009WL016681
|
VIPIN SINGH
|
00479
|
SBIN0RRUTGB
|
1840
|
1840
|
Processed
|
19/01/2024
|
|
9671518479
|
|
Mr. VIPIN SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
18400
|
18400
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
24840
|
24840
|
|
|
|
|
|
|
|