|
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-13-009-052-093/6348
(NATHANA)
|
3513009000NRG24150720230088040
|
15/07/2023
|
RAKESH BHATT
|
3513009WL007328
|
RAKESH BHATT
|
00415
|
SBIN0005452
|
2070
|
2070
|
Processed
|
18/08/2023
|
|
4662220785
|
|
RAKESHPRASADSOSHIVPRASHAD
|
TEHRI GARHWAL ZILA SAHKARI BANK LTD(607654)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2070
|
2070
|
|
|
|
|
|
|
|
|
2
|
KIRTINAGAR
|
UT-13-009-052-093/6665
(NATHANA)
|
3513009000NRG24150720230088041
|
15/07/2023
|
KUSUMLATA DEVI
|
3513009WL007328
|
KUSUMLATA DEVI
|
00479
|
SBIN0RRUTGB
|
2070
|
2070
|
Processed
|
18/08/2023
|
|
4662220787
|
|
MS KUSUM KATHAIT
|
STATE BANK OF INDIA(508548)
|
|
3
|
KIRTINAGAR
|
UT-13-009-052-094/6487
(NATHANA)
|
3513009000NRG24150720230088042
|
15/07/2023
|
ANITA DEVI
|
3513009WL007328
|
ANITA DEVI
|
00479
|
SBIN0RRUTGB
|
2070
|
2070
|
Processed
|
18/08/2023
|
|
4662220794
|
|
Mrs. ANITA . DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
4
|
KIRTINAGAR
|
UT-13-009-052-094/6490
(NATHANA)
|
3513009000NRG24150720230088043
|
15/07/2023
|
JEET SINGH
|
3513009WL007328
|
JEET SINGH
|
00479
|
SBIN0RRUTGB
|
2070
|
2070
|
Processed
|
18/08/2023
|
|
4662220786
|
|
JEETSINGHSOPREMSINGH
|
TEHRI GARHWAL ZILA SAHKARI BANK LTD(607654)
|
|
5
|
KIRTINAGAR
|
UT-13-009-052-094/6492
(NATHANA)
|
3513009000NRG24150720230088044
|
15/07/2023
|
GODAMBARI DEVI
|
3513009WL007328
|
GODAMBARI DEVI
|
00479
|
SBIN0RRUTGB
|
2070
|
2070
|
Processed
|
18/08/2023
|
|
4662220788
|
|
Mrs. GODAMBARI DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
6
|
KIRTINAGAR
|
UT-13-009-052-094/6492
(NATHANA)
|
3513009000NRG24150720230088045
|
15/07/2023
|
SUNIL SINGH
|
3513009WL007328
|
SUNIL SINGH
|
00479
|
SBIN0RRUTGB
|
2070
|
2070
|
Processed
|
18/08/2023
|
|
4662220789
|
|
SUNILSINGHKATHAITSOBHAJAN
|
TEHRI GARHWAL ZILA SAHKARI BANK LTD(607654)
|
|
7
|
KIRTINAGAR
|
UT-13-009-052-094/6496
(NATHANA)
|
3513009000NRG24150720230088046
|
15/07/2023
|
LALITA DEVI
|
3513009WL007328
|
LALITA DEVI
|
00479
|
SBIN0RRUTGB
|
2070
|
2070
|
Processed
|
18/08/2023
|
|
4662220790
|
|
Mrs. LALITA . DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
8
|
KIRTINAGAR
|
UT-13-009-052-094/6498
(NATHANA)
|
3513009000NRG24150720230088047
|
15/07/2023
|
CHANDI DEVI
|
3513009WL007328
|
CHANDI DEVI
|
00479
|
SBIN0RRUTGB
|
2070
|
2070
|
Processed
|
18/08/2023
|
|
4662220792
|
|
Mrs. CHANDI . DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
9
|
KIRTINAGAR
|
UT-13-009-052-094/6504
(NATHANA)
|
3513009000NRG24150720230088048
|
15/07/2023
|
ANITA DEVI
|
3513009WL007328
|
ANITA DEVI
|
00479
|
SBIN0RRUTGB
|
2070
|
2070
|
Processed
|
18/08/2023
|
|
4662220791
|
|
Mrs. ANITA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
10
|
KIRTINAGAR
|
UT-13-009-052-094/6510
(NATHANA)
|
3513009000NRG24150720230088050
|
15/07/2023
|
RAMESHWARI DEVI
|
3513009WL007328
|
RAMESHWARI DEVI
|
00479
|
SBIN0RRUTGB
|
2070
|
2070
|
Processed
|
18/08/2023
|
|
4662220793
|
|
Mrs. RAMESHWARI . DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
18630
|
18630
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
20700
|
20700
|
|
|
|
|
|
|
|