|
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-13-009-050-091/6223
(MUSAN GAON)
|
3513009000NRG24220220240291530
|
22/02/2024
|
CHAMAN LAL
|
3513009WL024267
|
CHAMAN LAL
|
00415
|
SBIN0005452
|
1840
|
1840
|
Processed
|
13/04/2024
|
|
2937406579
|
|
MR CHAMAN LAL
|
STATE BANK OF INDIA(508548)
|
|
2
|
KIRTINAGAR
|
UT-13-009-050-091/6342
(MUSAN GAON)
|
3513009000NRG24220220240291532
|
22/02/2024
|
DINESH LAL
|
3513009WL024267
|
DINESH LAL
|
00415
|
SBIN0005452
|
1610
|
1610
|
Processed
|
13/04/2024
|
|
2937406578
|
|
DINESHLALSOCHHANCHARUMIST
|
TEHRI GARHWAL ZILA SAHKARI BANK LTD(607654)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3450
|
3450
|
|
|
|
|
|
|
|
|
3
|
KIRTINAGAR
|
UT-13-009-050-090/6276
(MUSAN GAON)
|
3513009000NRG24220220240291522
|
22/02/2024
|
SUNDER SINGH
|
3513009WL024267
|
SUNDER SINGH
|
00479
|
SBIN0RRUTGB
|
920
|
920
|
Processed
|
13/04/2024
|
|
2937406575
|
|
Mr. SUNDER . SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
4
|
KIRTINAGAR
|
UT-13-009-050-090/6311
(MUSAN GAON)
|
3513009000NRG24220220240291524
|
22/02/2024
|
meena devi
|
3513009WL024267
|
meena devi
|
00479
|
SBIN0RRUTGB
|
1150
|
1150
|
Processed
|
13/04/2024
|
|
2937406570
|
|
Mrs. MEENA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
5
|
KIRTINAGAR
|
UT-13-009-050-090/6311
(MUSAN GAON)
|
3513009000NRG24220220240291523
|
22/02/2024
|
SURESH LAL
|
3513009WL024267
|
SURESH LAL
|
00479
|
SBIN0RRUTGB
|
1380
|
1380
|
Processed
|
14/04/2024
|
|
2937406574
|
|
SURESH LAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
6
|
KIRTINAGAR
|
UT-13-009-050-091/6199
(MUSAN GAON)
|
3513009000NRG24220220240291525
|
22/02/2024
|
SURMA DEVI
|
3513009WL024267
|
SURMA DEVI
|
00479
|
SBIN0RRUTGB
|
920
|
920
|
Processed
|
14/04/2024
|
|
2937406569
|
|
SOORMA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
7
|
KIRTINAGAR
|
UT-13-009-050-091/6206
(MUSAN GAON)
|
3513009000NRG24220220240291527
|
22/02/2024
|
BHAJNA DEVI
|
3513009WL024267
|
BHAJNA DEVI
|
00479
|
SBIN0RRUTGB
|
1840
|
1840
|
Processed
|
14/04/2024
|
|
2937406576
|
|
BHAJNA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
8
|
KIRTINAGAR
|
UT-13-009-050-091/6206
(MUSAN GAON)
|
3513009000NRG24220220240291526
|
22/02/2024
|
RAM LAL
|
3513009WL024267
|
RAM LAL
|
00479
|
SBIN0RRUTGB
|
1840
|
1840
|
Processed
|
13/04/2024
|
|
2937406577
|
|
RAMLALSOGHIYALULAL
|
TEHRI GARHWAL ZILA SAHKARI BANK LTD(607654)
|
|
9
|
KIRTINAGAR
|
UT-13-009-050-091/6210
(MUSAN GAON)
|
3513009000NRG24220220240291528
|
22/02/2024
|
KHILA LAL
|
3513009WL024267
|
KHILA LAL
|
00479
|
SBIN0RRUTGB
|
1840
|
1840
|
Processed
|
14/04/2024
|
|
2937406572
|
|
KHILA LAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
10
|
KIRTINAGAR
|
UT-13-009-050-091/6211
(MUSAN GAON)
|
3513009000NRG24220220240291529
|
22/02/2024
|
HARISH LAL
|
3513009WL024267
|
HARISH LAL
|
00479
|
SBIN0RRUTGB
|
230
|
230
|
Processed
|
14/04/2024
|
|
2937406573
|
|
HARISH LAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
11
|
KIRTINAGAR
|
UT-13-009-050-091/6227
(MUSAN GAON)
|
3513009000NRG24220220240291531
|
22/02/2024
|
KUSHLA LAL
|
3513009WL024267
|
KUSHLA LAL
|
00479
|
SBIN0RRUTGB
|
1840
|
1840
|
Processed
|
13/04/2024
|
|
2937406571
|
|
Mr. KUSHLA . RAM
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11960
|
11960
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
15410
|
15410
|
|
|
|
|
|
|
|