|
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-13-009-060-115/7499
(PAV AKARI)
|
3513009000NRG24300920230150854
|
30/09/2023
|
SHIV SINGH KUMAIN
|
3513009WL013199
|
SHIV SINGH KUMAIN
|
00415
|
SBIN0005452
|
2300
|
2300
|
Processed
|
01/11/2023
|
|
6895259451
|
|
SHIV SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2300
|
2300
|
|
|
|
|
|
|
|
|
2
|
KIRTINAGAR
|
UT-13-009-060-115/7377
(PAV AKARI)
|
3513009000NRG24300920230150849
|
30/09/2023
|
MEENA DEVI
|
3513009WL013199
|
MEENA DEVI
|
00479
|
SBIN0RRUTGB
|
690
|
690
|
Processed
|
01/11/2023
|
|
6895259458
|
|
Mrs. MEENA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
3
|
KIRTINAGAR
|
UT-13-009-060-115/7436
(PAV AKARI)
|
3513009000NRG24300920230150850
|
30/09/2023
|
DARSHNI DEVI
|
3513009WL013199
|
DARSHNI DEVI
|
00479
|
SBIN0RRUTGB
|
2300
|
2300
|
Processed
|
01/11/2023
|
|
6895259456
|
|
Mrs. DARSHNI DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
4
|
KIRTINAGAR
|
UT-13-009-060-115/7449
(PAV AKARI)
|
3513009000NRG24300920230150851
|
30/09/2023
|
SAROJANI DEVI
|
3513009WL013199
|
SAROJANI DEVI
|
00479
|
SBIN0RRUTGB
|
1380
|
1380
|
Processed
|
01/11/2023
|
|
6895259457
|
|
Mrs. SAROJANI DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
5
|
KIRTINAGAR
|
UT-13-009-060-115/7481
(PAV AKARI)
|
3513009000NRG24300920230150852
|
30/09/2023
|
REENA DEVI
|
3513009WL013199
|
REENA DEVI
|
00479
|
SBIN0RRUTGB
|
1840
|
1840
|
Processed
|
01/11/2023
|
|
6895259454
|
|
Mrs. REENA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
6
|
KIRTINAGAR
|
UT-13-009-060-115/7507
(PAV AKARI)
|
3513009000NRG24300920230150855
|
30/09/2023
|
USHA DEVI
|
3513009WL013199
|
USHA DEVI
|
00479
|
SBIN0RRUTGB
|
2300
|
2300
|
Processed
|
01/11/2023
|
|
6895259461
|
|
USHA D/O-MATWAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
7
|
KIRTINAGAR
|
UT-13-009-060-115/7510
(PAV AKARI)
|
3513009000NRG24300920230150856
|
30/09/2023
|
rajani
|
3513009WL013199
|
rajani
|
00479
|
SBIN0RRUTGB
|
1610
|
1610
|
Processed
|
01/11/2023
|
|
6895259462
|
|
MR RAJANI
|
STATE BANK OF INDIA(508548)
|
|
8
|
KIRTINAGAR
|
UT-13-009-060-115/7516
(PAV AKARI)
|
3513009000NRG24300920230150857
|
30/09/2023
|
REETA DEVI
|
3513009WL013199
|
REETA DEVI
|
00479
|
SBIN0RRUTGB
|
1610
|
1610
|
Processed
|
01/11/2023
|
|
6895259459
|
|
Mrs. REENA DEVI W/O BUDHI SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
9
|
KIRTINAGAR
|
UT-13-009-060-115/7517
(PAV AKARI)
|
3513009000NRG24300920230150858
|
30/09/2023
|
VIJAY DEVI
|
3513009WL013199
|
VIJAY DEVI
|
00479
|
SBIN0RRUTGB
|
1150
|
1150
|
Processed
|
01/11/2023
|
|
6895259460
|
|
Mrs. VIJAYA DEVI W/O BHAGWAN SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
10
|
KIRTINAGAR
|
UT-13-009-060-116/7374
(PAV AKARI)
|
3513009000NRG24300920230150859
|
30/09/2023
|
REWATI DEVI
|
3513009WL013199
|
REWATI DEVI
|
00479
|
SBIN0RRUTGB
|
1380
|
1380
|
Processed
|
01/11/2023
|
|
6895259455
|
|
Mrs. REWATI DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
11
|
KIRTINAGAR
|
UT-13-009-060-116/7384
(PAV AKARI)
|
3513009000NRG24300920230150860
|
30/09/2023
|
ROSHNI DEVI
|
3513009WL013199
|
ROSHNI DEVI
|
00479
|
SBIN0RRUTGB
|
2300
|
2300
|
Processed
|
01/11/2023
|
|
6895259453
|
|
MRS ROSHANI DEVI
|
STATE BANK OF INDIA(508548)
|
|
12
|
KIRTINAGAR
|
UT-13-009-060-116/7399
(PAV AKARI)
|
3513009000NRG24300920230150861
|
30/09/2023
|
PUSHPA DEVI
|
3513009WL013199
|
PUSHPA DEVI
|
00479
|
SBIN0RRUTGB
|
1840
|
1840
|
Processed
|
01/11/2023
|
|
6895259452
|
|
Mrs. PUSHPA . DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
18400
|
18400
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
20700
|
20700
|
|
|
|
|
|
|
|