|
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-13-009-037-067/4347
(KOTHAR)
|
3513009000NRG24260620230072090
|
27/06/2023
|
RAJENDRA SINGH NEGI
|
3513009WL005792
|
RAJENDRA SINGH NEGI
|
00415
|
SBIN0005452
|
2300
|
2300
|
Processed
|
03/07/2023
|
|
2982755214
|
|
MR RAJENDRA SINGH SINGH
|
STATE BANK OF INDIA(508548)
|
|
2
|
KIRTINAGAR
|
UT-13-009-037-067/5836
(KOTHAR)
|
3513009000NRG24260620230072092
|
27/06/2023
|
SUMATI DEVI
|
3513009WL005792
|
SUMATI DEVI
|
00415
|
SBIN0005452
|
2300
|
2300
|
Processed
|
03/07/2023
|
|
2982755213
|
|
MRS SUMATI DEVI
|
STATE BANK OF INDIA(508548)
|
|
3
|
KIRTINAGAR
|
UT-13-009-037-067/5932
(KOTHAR)
|
3513009000NRG24260620230072095
|
27/06/2023
|
MANISHA DEVI
|
3513009WL005792
|
MANISHA DEVI
|
00415
|
SBIN0005452
|
2300
|
2300
|
Processed
|
03/07/2023
|
|
2982755216
|
|
MRS MANISHA
|
STATE BANK OF INDIA(508548)
|
|
4
|
KIRTINAGAR
|
UT-13-009-037-068/4458
(KOTHAR)
|
3513009000NRG24260620230072096
|
27/06/2023
|
TEJPAL SINGH
|
3513009WL005792
|
TEJPAL SINGH
|
00415
|
SBIN0005452
|
2300
|
2300
|
Processed
|
03/07/2023
|
|
2982755215
|
|
MR TEJPAL SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9200
|
9200
|
|
|
|
|
|
|
|
|
5
|
KIRTINAGAR
|
UT-13-009-037-067/4347
(KOTHAR)
|
3513009000NRG24260620230072089
|
27/06/2023
|
rajeswari devi
|
3513009WL005792
|
rajeswari devi
|
00479
|
SBIN0RRUTGB
|
2300
|
2300
|
Processed
|
03/07/2023
|
|
2982755219
|
|
Mrs. RAJI DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
6
|
KIRTINAGAR
|
UT-13-009-037-067/5836
(KOTHAR)
|
3513009000NRG24260620230072091
|
27/06/2023
|
RAJBEER SINGH
|
3513009WL005792
|
RAJBEER SINGH
|
00479
|
SBIN0RRUTGB
|
2300
|
2300
|
Processed
|
03/07/2023
|
|
2982755217
|
|
Mr. RAJVEER SINGH NEGI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
7
|
KIRTINAGAR
|
UT-13-009-037-067/5868
(KOTHAR)
|
3513009000NRG24260620230072093
|
27/06/2023
|
DEWAN SINGH
|
3513009WL005792
|
DEWAN SINGH
|
00479
|
SBIN0RRUTGB
|
2300
|
2300
|
Processed
|
03/07/2023
|
|
2982755220
|
|
Mr. DIVAN SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
8
|
KIRTINAGAR
|
UT-13-009-037-068/4458
(KOTHAR)
|
3513009000NRG24260620230072097
|
27/06/2023
|
KUSUM DEVI
|
3513009WL005792
|
KUSUM DEVI
|
00479
|
SBIN0RRUTGB
|
2070
|
2070
|
Processed
|
03/07/2023
|
|
2982755218
|
|
Mrs. KUSUM DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8970
|
8970
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
18170
|
18170
|
|
|
|
|
|
|
|