|
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-13-009-067-128/8290
(RAINTASI)
|
3513009000NRG23010420230308431
|
03/04/2023
|
SANGEETA DEVI
|
3513009WL026020
|
SANGEETA DEVI
|
00354
|
PUNB0085401
|
1278
|
1278
|
Processed
|
03/05/2023
|
|
1174520980
|
|
Miss. KUMARI SANGEETA
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1278
|
1278
|
|
|
|
|
|
|
|
|
2
|
KIRTINAGAR
|
UT-13-009-067-128/8179
(RAINTASI)
|
3513009000NRG23010420230308417
|
03/04/2023
|
DHYAN SINGH
|
3513009WL026020
|
DHYAN SINGH
|
00415
|
SBIN0005452
|
1278
|
1278
|
Processed
|
03/05/2023
|
|
1174520981
|
|
DHYAN SINGH S/O RAITHU SINGH
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1278
|
1278
|
|
|
|
|
|
|
|
|
3
|
KIRTINAGAR
|
UT-13-009-067-128/8177
(RAINTASI)
|
3513009000NRG23010420230308415
|
03/04/2023
|
KANTA DEVI
|
3513009WL026020
|
KANTA DEVI
|
00479
|
SBIN0RRUTGB
|
1278
|
1278
|
Processed
|
03/05/2023
|
|
1174520983
|
|
Mrs. KANTA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
4
|
KIRTINAGAR
|
UT-13-009-067-128/8177
(RAINTASI)
|
3513009000NRG23010420230308414
|
03/04/2023
|
NARENDER SINGH
|
3513009WL026020
|
NARENDER SINGH
|
00479
|
SBIN0RRUTGB
|
1278
|
1278
|
Processed
|
03/05/2023
|
|
1174520982
|
|
Mr. NARENDER SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
5
|
KIRTINAGAR
|
UT-13-009-067-128/8179
(RAINTASI)
|
3513009000NRG23010420230308416
|
03/04/2023
|
RAMESWARI DEVI
|
3513009WL026020
|
RAMESWARI DEVI
|
00479
|
SBIN0RRUTGB
|
1278
|
1278
|
Processed
|
03/05/2023
|
|
1174520986
|
|
Mrs. RAMESWARI DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
6
|
KIRTINAGAR
|
UT-13-009-067-128/8183
(RAINTASI)
|
3513009000NRG23010420230308418
|
03/04/2023
|
DIVAN SINGH
|
3513009WL026020
|
DIVAN SINGH
|
00479
|
SBIN0RRUTGB
|
1278
|
1278
|
Processed
|
03/05/2023
|
|
1174520988
|
|
Mr. DIVAN SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
7
|
KIRTINAGAR
|
UT-13-009-067-128/8192
(RAINTASI)
|
3513009000NRG23010420230308419
|
03/04/2023
|
SAKLA DEVI
|
3513009WL026020
|
SAKLA DEVI
|
00479
|
SBIN0RRUTGB
|
1278
|
1278
|
Processed
|
03/05/2023
|
|
1174520990
|
|
Mrs. SAKLA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
8
|
KIRTINAGAR
|
UT-13-009-067-128/8194
(RAINTASI)
|
3513009000NRG23010420230308420
|
03/04/2023
|
GAMBHIR SINGH
|
3513009WL026020
|
GAMBHIR SINGH
|
00479
|
SBIN0RRUTGB
|
1278
|
1278
|
Processed
|
03/05/2023
|
|
1174520994
|
|
Mr. GAMBHIR SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
9
|
KIRTINAGAR
|
UT-13-009-067-128/8201
(RAINTASI)
|
3513009000NRG23010420230308421
|
03/04/2023
|
PADAM SINGH
|
3513009WL026020
|
PADAM SINGH
|
00479
|
SBIN0RRUTGB
|
1278
|
1278
|
Processed
|
03/05/2023
|
|
1174520992
|
|
Mr. PADAM SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
10
|
KIRTINAGAR
|
UT-13-009-067-128/8202-A
(RAINTASI)
|
3513009000NRG23010420230308422
|
03/04/2023
|
ALAM SINGH
|
3513009WL026020
|
ALAM SINGH
|
00479
|
SBIN0RRUTGB
|
1278
|
1278
|
Processed
|
03/05/2023
|
|
1174520991
|
|
Mr. ALAM SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
11
|
KIRTINAGAR
|
UT-13-009-067-128/8207
(RAINTASI)
|
3513009000NRG23010420230308423
|
03/04/2023
|
ANITA DEVI
|
3513009WL026020
|
ANITA DEVI
|
00479
|
SBIN0RRUTGB
|
1278
|
1278
|
Processed
|
03/05/2023
|
|
1174520989
|
|
Miss. ANITA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
12
|
KIRTINAGAR
|
UT-13-009-067-128/8229
(RAINTASI)
|
3513009000NRG23010420230308424
|
03/04/2023
|
MANJU DEVI
|
3513009WL026020
|
MANJU DEVI
|
00479
|
SBIN0RRUTGB
|
1278
|
1278
|
Processed
|
03/05/2023
|
|
1174520993
|
|
Mrs. MANJU DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
13
|
KIRTINAGAR
|
UT-13-009-067-128/8237
(RAINTASI)
|
3513009000NRG23010420230308425
|
03/04/2023
|
ASHA DEVI
|
3513009WL026020
|
ASHA DEVI
|
00479
|
SBIN0RRUTGB
|
1278
|
1278
|
Processed
|
03/05/2023
|
|
1174520984
|
|
Mrs. ASHA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
14
|
KIRTINAGAR
|
UT-13-009-067-128/8240
(RAINTASI)
|
3513009000NRG23010420230308426
|
03/04/2023
|
ASHA DEVI
|
3513009WL026020
|
ASHA DEVI
|
00479
|
SBIN0RRUTGB
|
1278
|
1278
|
Processed
|
03/05/2023
|
|
1174520995
|
|
Mrs. AASHA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
15
|
KIRTINAGAR
|
UT-13-009-067-128/8249
(RAINTASI)
|
3513009000NRG23010420230308427
|
03/04/2023
|
ANITA DEVI
|
3513009WL026020
|
ANITA DEVI
|
00479
|
SBIN0RRUTGB
|
1278
|
1278
|
Processed
|
03/05/2023
|
|
1174520987
|
|
Mrs. ANITA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
16
|
KIRTINAGAR
|
UT-13-009-067-128/8272
(RAINTASI)
|
3513009000NRG23010420230308429
|
03/04/2023
|
SARITA DEVI
|
3513009WL026020
|
SARITA DEVI
|
00479
|
SBIN0RRUTGB
|
1278
|
1278
|
Processed
|
03/05/2023
|
|
1174520985
|
|
Mrs. SAREETA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17892
|
17892
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
20448
|
20448
|
|
|
|
|
|
|
|