|
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-13-009-077-143/9545
(MANJULI THATI)
|
3513009000NRG24190920230137349
|
19/09/2023
|
BHAJAN SINGH
|
3513009WL012036
|
BHAJAN SINGH
|
00415
|
SBIN0005452
|
3450
|
3450
|
Processed
|
23/09/2023
|
|
5834971435
|
|
BHAJAN SINGH
|
AXIS BANK(607153)
|
|
2
|
KIRTINAGAR
|
UT-13-009-077-143/9550
(MANJULI THATI)
|
3513009000NRG24190920230137351
|
19/09/2023
|
CHANDAN SINGH
|
3513009WL012036
|
CHANDAN SINGH
|
00415
|
SBIN0005452
|
3450
|
3450
|
Processed
|
23/09/2023
|
|
5834971436
|
|
MR CHANDAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
3
|
KIRTINAGAR
|
UT-13-009-083-001/9817-A
(MANJULI THATI)
|
3513009000NRG24190920230137357
|
19/09/2023
|
PAVITRA DEVI
|
3513009WL012036
|
PAVITRA DEVI
|
00415
|
SBIN0005452
|
3450
|
3450
|
Processed
|
23/09/2023
|
|
5834971437
|
|
MRS PAVITRA DEVI
|
STATE BANK OF INDIA(508548)
|
|
4
|
KIRTINAGAR
|
UT-13-009-083-001/9959
(MANJULI THATI)
|
3513009000NRG24190920230137358
|
19/09/2023
|
GUDDI DEVI
|
3513009WL012036
|
GUDDI DEVI
|
00415
|
SBIN0005452
|
3450
|
3450
|
Processed
|
23/09/2023
|
|
5834971434
|
|
MR BHIM SINGH MEHAR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13800
|
13800
|
|
|
|
|
|
|
|
|
5
|
KIRTINAGAR
|
UT-13-009-083-001/9984
(MANJULI THATI)
|
3513009000NRG24190920230137359
|
19/09/2023
|
ravinder singh
|
3513009WL012036
|
ravinder singh
|
00415
|
SBIN0010579
|
3450
|
3450
|
Processed
|
23/09/2023
|
|
5834971438
|
|
Mr. RAVINDRA SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3450
|
3450
|
|
|
|
|
|
|
|
|
6
|
KIRTINAGAR
|
UT-13-009-077-143/9542
(MANJULI THATI)
|
3513009000NRG24190920230137347
|
19/09/2023
|
PUSHPA DEVI
|
3513009WL012036
|
PUSHPA DEVI
|
00479
|
SBIN0RRUTGB
|
3450
|
3450
|
Processed
|
23/09/2023
|
|
5834971440
|
|
Mrs. PUSHPA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
7
|
KIRTINAGAR
|
UT-13-009-077-143/9542
(MANJULI THATI)
|
3513009000NRG24190920230137348
|
19/09/2023
|
SANJAY SINGH
|
3513009WL012036
|
SANJAY SINGH
|
00479
|
SBIN0RRUTGB
|
3450
|
3450
|
Processed
|
23/09/2023
|
|
5834971445
|
|
Mr. SANJAY SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
8
|
KIRTINAGAR
|
UT-13-009-077-143/9545
(MANJULI THATI)
|
3513009000NRG24190920230137350
|
19/09/2023
|
SONI DEVI
|
3513009WL012036
|
SONI DEVI
|
00479
|
SBIN0RRUTGB
|
3450
|
3450
|
Processed
|
23/09/2023
|
|
5834971441
|
|
Mrs. SONI DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
9
|
KIRTINAGAR
|
UT-13-009-077-143/9550
(MANJULI THATI)
|
3513009000NRG24190920230137352
|
19/09/2023
|
RADHA DEVI
|
3513009WL012036
|
RADHA DEVI
|
00479
|
SBIN0RRUTGB
|
3450
|
3450
|
Processed
|
23/09/2023
|
|
5834971446
|
|
Ms. RADHA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
10
|
KIRTINAGAR
|
UT-13-009-077-143/9551
(MANJULI THATI)
|
3513009000NRG24190920230137354
|
19/09/2023
|
MADI DEVI
|
3513009WL012036
|
MADI DEVI
|
00479
|
SBIN0RRUTGB
|
3450
|
3450
|
Processed
|
23/09/2023
|
|
5834971444
|
|
Mrs. MADHU DEVI W/O MAHABIR SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
11
|
KIRTINAGAR
|
UT-13-009-077-143/9551
(MANJULI THATI)
|
3513009000NRG24190920230137353
|
19/09/2023
|
MAHAVEER SINGH
|
3513009WL012036
|
MAHAVEER SINGH
|
00479
|
SBIN0RRUTGB
|
3450
|
3450
|
Processed
|
23/09/2023
|
|
5834971439
|
|
Mr. MAHAVEER SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
12
|
KIRTINAGAR
|
UT-13-009-077-143/9841
(MANJULI THATI)
|
3513009000NRG24190920230137355
|
19/09/2023
|
BIJAL DEI DEVI
|
3513009WL012036
|
BIJAL DEI DEVI
|
00479
|
SBIN0RRUTGB
|
3450
|
3450
|
Processed
|
23/09/2023
|
|
5834971443
|
|
Mrs. VIJULA DEVI W/O SURAT SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
13
|
KIRTINAGAR
|
UT-13-009-077-143/9923
(MANJULI THATI)
|
3513009000NRG24190920230137356
|
19/09/2023
|
RAMI DEVI
|
3513009WL012036
|
RAMI DEVI
|
00479
|
SBIN0RRUTGB
|
3450
|
3450
|
Processed
|
23/09/2023
|
|
5834971442
|
|
Mrs. RAMI DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
14
|
KIRTINAGAR
|
UT-13-009-083-001/9991
(MANJULI THATI)
|
3513009000NRG24190920230137360
|
19/09/2023
|
ANJANA DEVI
|
3513009WL012036
|
ANJANA DEVI
|
00479
|
SBIN0RRUTGB
|
3450
|
3450
|
Processed
|
23/09/2023
|
|
5834971447
|
|
MS ANJANA ANJANA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
31050
|
31050
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
48300
|
48300
|
|
|
|
|
|
|
|