|
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-13-009-037-067/5926
(KOTHAR)
|
3513009000NRG24210420230003319
|
21/04/2023
|
DEVVHAND
|
3513009WL000258
|
DEVVHAND
|
00112
|
IBKL070TGZS
|
2760
|
2760
|
Processed
|
11/05/2023
|
|
1437526628
|
|
Mr. DEV CHANDRA
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2760
|
2760
|
|
|
|
|
|
|
|
|
2
|
KIRTINAGAR
|
UT-13-009-037-068/4375
(KOTHAR)
|
3513009000NRG24210420230003320
|
21/04/2023
|
ANRDHAN
|
3513009WL000258
|
ANRDHAN
|
00415
|
SBIN0005452
|
2760
|
2760
|
Processed
|
11/05/2023
|
|
1437526639
|
|
MR ANARDAN LAL
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2760
|
2760
|
|
|
|
|
|
|
|
|
3
|
KIRTINAGAR
|
UT-13-009-037-067/4384
(KOTHAR)
|
3513009000NRG24210420230003309
|
21/04/2023
|
RAKESH LAL
|
3513009WL000258
|
RAKESH LAL
|
00479
|
SBIN0RRUTGB
|
2760
|
2760
|
Processed
|
11/05/2023
|
|
1437526632
|
|
Mr. RAKESH LAL
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
4
|
KIRTINAGAR
|
UT-13-009-037-067/4407
(KOTHAR)
|
3513009000NRG24210420230003310
|
21/04/2023
|
roshan lal
|
3513009WL000258
|
roshan lal
|
00479
|
SBIN0RRUTGB
|
2760
|
2760
|
Processed
|
11/05/2023
|
|
1437526629
|
|
Mr. ROSHAN LAL
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
5
|
KIRTINAGAR
|
UT-13-009-037-067/4417
(KOTHAR)
|
3513009000NRG24210420230003311
|
21/04/2023
|
BRIJ MOHAN
|
3513009WL000258
|
BRIJ MOHAN
|
00479
|
SBIN0RRUTGB
|
2760
|
2760
|
Processed
|
11/05/2023
|
|
1437526633
|
|
Mr. BRIJ MOHAN S/O CHAITU
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
6
|
KIRTINAGAR
|
UT-13-009-037-067/4429
(KOTHAR)
|
3513009000NRG24210420230003312
|
21/04/2023
|
BASANT LAL
|
3513009WL000258
|
BASANT LAL
|
00479
|
SBIN0RRUTGB
|
2760
|
2760
|
Processed
|
11/05/2023
|
|
1437526637
|
|
MR BASANT LAL
|
STATE BANK OF INDIA(508548)
|
|
7
|
KIRTINAGAR
|
UT-13-009-037-067/4502
(KOTHAR)
|
3513009000NRG24210420230003313
|
21/04/2023
|
KAMAL SINGH
|
3513009WL000258
|
KAMAL SINGH
|
00479
|
SBIN0RRUTGB
|
2760
|
2760
|
Processed
|
11/05/2023
|
|
1437526638
|
|
KAMALSINGHSOTHAKURSINGH
|
TEHRI GARHWAL ZILA SAHKARI BANK LTD(607654)
|
|
8
|
KIRTINAGAR
|
UT-13-009-037-067/4539
(KOTHAR)
|
3513009000NRG24210420230003314
|
21/04/2023
|
SANJEET LAL
|
3513009WL000258
|
SANJEET LAL
|
00479
|
SBIN0RRUTGB
|
2760
|
2760
|
Processed
|
11/05/2023
|
|
1437526631
|
|
Mr. SANJEET S/O GAJPATI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
9
|
KIRTINAGAR
|
UT-13-009-037-067/5829
(KOTHAR)
|
3513009000NRG24210420230003315
|
21/04/2023
|
BHAGIRATHI DEVI
|
3513009WL000258
|
BHAGIRATHI DEVI
|
00479
|
SBIN0RRUTGB
|
2760
|
2760
|
Processed
|
11/05/2023
|
|
1437526630
|
|
Mrs. BHAGIRATHI DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
10
|
KIRTINAGAR
|
UT-13-009-037-067/5891
(KOTHAR)
|
3513009000NRG24210420230003317
|
21/04/2023
|
PYERE LAL
|
3513009WL000258
|
PYERE LAL
|
00479
|
SBIN0RRUTGB
|
2760
|
2760
|
Processed
|
11/05/2023
|
|
1437526634
|
|
Mr. PYARE LAL
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
11
|
KIRTINAGAR
|
UT-13-009-037-067/5891
(KOTHAR)
|
3513009000NRG24210420230003316
|
21/04/2023
|
SUNITA DEVI
|
3513009WL000258
|
SUNITA DEVI
|
00479
|
SBIN0RRUTGB
|
2760
|
2760
|
Processed
|
11/05/2023
|
|
1437526636
|
|
Mrs. SUNITA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
12
|
KIRTINAGAR
|
UT-13-009-037-067/5892
(KOTHAR)
|
3513009000NRG24210420230003318
|
21/04/2023
|
Savita Devi
|
3513009WL000258
|
Savita Devi
|
00479
|
SBIN0RRUTGB
|
2760
|
2760
|
Processed
|
11/05/2023
|
|
1437526635
|
|
Mrs. SAVITA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
27600
|
27600
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
33120
|
33120
|
|
|
|
|
|
|
|