|
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-13-009-056-105/7028
(PANDULA )
|
3513009000NRG24261220230223571
|
27/12/2023
|
LAXMI DEVI
|
3513009WL019218
|
LAXMI DEVI
|
00479
|
SBIN0RRUTGB
|
3450
|
3450
|
Processed
|
01/02/2024
|
|
9910029781
|
|
Mrs. LAXMI . DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
2
|
KIRTINAGAR
|
UT-13-009-056-105/7052
(PANDULA )
|
3513009000NRG24261220230223572
|
27/12/2023
|
KALMA DEVI
|
3513009WL019218
|
KALMA DEVI
|
00479
|
SBIN0RRUTGB
|
3450
|
3450
|
Processed
|
01/02/2024
|
|
9910029779
|
|
Mrs. KALMA . DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
3
|
KIRTINAGAR
|
UT-13-009-056-105/7077
(PANDULA )
|
3513009000NRG24261220230223573
|
27/12/2023
|
BHAGAT SINGH
|
3513009WL019218
|
BHAGAT SINGH
|
00479
|
SBIN0RRUTGB
|
3450
|
3450
|
Processed
|
01/02/2024
|
|
9910029780
|
|
MR BHAGAT SINGH
|
STATE BANK OF INDIA(508548)
|
|
4
|
KIRTINAGAR
|
UT-13-009-056-105/7077
(PANDULA )
|
3513009000NRG24261220230223574
|
27/12/2023
|
UTTRA DEVI
|
3513009WL019218
|
UTTRA DEVI
|
00479
|
SBIN0RRUTGB
|
3450
|
3450
|
Processed
|
01/02/2024
|
|
9910029782
|
|
Mrs. UTTRA . DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
5
|
KIRTINAGAR
|
UT-13-009-056-105/7087
(PANDULA )
|
3513009000NRG24261220230223575
|
27/12/2023
|
JAGAT SINGH
|
3513009WL019218
|
JAGAT SINGH
|
00479
|
SBIN0RRUTGB
|
3450
|
3450
|
Processed
|
01/02/2024
|
|
9910029784
|
|
JAGAT SINGH S/O BUDDHI SINGH
|
BANK OF INDIA(508505)
|
|
6
|
KIRTINAGAR
|
UT-13-009-056-109/6995
(PANDULA )
|
3513009000NRG24261220230223576
|
27/12/2023
|
KIRAN DEVI
|
3513009WL019218
|
KIRAN DEVI
|
00479
|
SBIN0RRUTGB
|
3450
|
3450
|
Processed
|
01/02/2024
|
|
9910029783
|
|
Mrs. KIRAN . DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
20700
|
20700
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
20700
|
20700
|
|
|
|
|
|
|
|