|
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-13-009-055-099/6938
(PALI)
|
3513009000NRG24041020230154680
|
04/10/2023
|
SATEY SINGH
|
3513009WL013515
|
SATEY SINGH
|
00415
|
SBIN0005452
|
690
|
690
|
Processed
|
01/11/2023
|
|
6895270137
|
|
MR SATEY SINGH
|
STATE BANK OF INDIA(508548)
|
|
2
|
KIRTINAGAR
|
UT-13-009-055-099/7225
(PALI)
|
3513009000NRG24041020230154684
|
04/10/2023
|
ANITA DEVI
|
3513009WL013515
|
ANITA DEVI
|
00415
|
SBIN0005452
|
690
|
690
|
Processed
|
01/11/2023
|
|
6895270145
|
|
MRS ANITA DEVI NEGI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1380
|
1380
|
|
|
|
|
|
|
|
|
3
|
KIRTINAGAR
|
UT-13-009-055-099/6849
(PALI)
|
3513009000NRG24041020230154676
|
04/10/2023
|
surja devi
|
3513009WL013515
|
surja devi
|
00479
|
SBIN0RRUTGB
|
690
|
690
|
Processed
|
01/11/2023
|
|
6895270141
|
|
MRS SUSHILA DEVI
|
STATE BANK OF INDIA(508548)
|
|
4
|
KIRTINAGAR
|
UT-13-009-055-099/6861
(PALI)
|
3513009000NRG24041020230154677
|
04/10/2023
|
PUSHPA DEVI
|
3513009WL013515
|
PUSHPA DEVI
|
00479
|
SBIN0RRUTGB
|
690
|
690
|
Processed
|
01/11/2023
|
|
6895270139
|
|
Mrs. PUSHPA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
5
|
KIRTINAGAR
|
UT-13-009-055-099/6930
(PALI)
|
3513009000NRG24041020230154678
|
04/10/2023
|
MAMTA DEVI
|
3513009WL013515
|
MAMTA DEVI
|
00479
|
SBIN0RRUTGB
|
920
|
920
|
Processed
|
01/11/2023
|
|
6895270140
|
|
Mrs. MAMTA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
6
|
KIRTINAGAR
|
UT-13-009-055-099/6938
(PALI)
|
3513009000NRG24041020230154679
|
04/10/2023
|
SUMITRA DEVI
|
3513009WL013515
|
SUMITRA DEVI
|
00479
|
SBIN0RRUTGB
|
690
|
690
|
Processed
|
01/11/2023
|
|
6895270142
|
|
SUMITRADEVIWOSATYESINGH
|
TEHRI GARHWAL ZILA SAHKARI BANK LTD(607654)
|
|
7
|
KIRTINAGAR
|
UT-13-009-055-099/6967
(PALI)
|
3513009000NRG24041020230154681
|
04/10/2023
|
GUDDI DEVI
|
3513009WL013515
|
GUDDI DEVI
|
00479
|
SBIN0RRUTGB
|
690
|
690
|
Processed
|
01/11/2023
|
|
6895270144
|
|
MR SURENDRA SINGH NEGI
|
STATE BANK OF INDIA(508548)
|
|
8
|
KIRTINAGAR
|
UT-13-009-055-099/6968
(PALI)
|
3513009000NRG24041020230154682
|
04/10/2023
|
SAROJNI DEVI
|
3513009WL013515
|
SAROJNI DEVI
|
00479
|
SBIN0RRUTGB
|
690
|
690
|
Processed
|
01/11/2023
|
|
6895270138
|
|
MR RAGHUNATH SINGH NEGI
|
STATE BANK OF INDIA(508548)
|
|
9
|
KIRTINAGAR
|
UT-13-009-055-099/6984
(PALI)
|
3513009000NRG24041020230154683
|
04/10/2023
|
DELESWARI DEVI
|
3513009WL013515
|
DELESWARI DEVI
|
00479
|
SBIN0RRUTGB
|
690
|
690
|
Processed
|
01/11/2023
|
|
6895270143
|
|
MRS DILESWARI DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5060
|
5060
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
6440
|
6440
|
|
|
|
|
|
|
|