|
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-13-009-033-059/3810
(KAPORLI)
|
3513009000NRG24030220240271584
|
03/02/2024
|
deena
|
3513009WL022594
|
deena
|
00415
|
SBIN0005452
|
3220
|
3220
|
Processed
|
25/03/2024
|
|
2154475275
|
|
MR DEENA LAL
|
STATE BANK OF INDIA(508548)
|
|
2
|
KIRTINAGAR
|
UT-13-009-033-059/3877
(KAPORLI)
|
3513009000NRG24030220240271586
|
03/02/2024
|
vinod kumar
|
3513009WL022594
|
vinod kumar
|
00415
|
SBIN0005452
|
3220
|
3220
|
Processed
|
25/03/2024
|
|
2154475278
|
|
MASTER VINOD KUMAR
|
STATE BANK OF INDIA(508548)
|
|
3
|
KIRTINAGAR
|
UT-13-009-033-059/3888
(KAPORLI)
|
3513009000NRG24030220240271587
|
03/02/2024
|
vijay badal
|
3513009WL022594
|
vijay badal
|
00415
|
SBIN0005452
|
3220
|
3220
|
Processed
|
25/03/2024
|
|
2154475277
|
|
MASTER VIJAY BADAL
|
STATE BANK OF INDIA(508548)
|
|
4
|
KIRTINAGAR
|
UT-13-009-033-059/3978
(KAPORLI)
|
3513009000NRG24030220240271594
|
03/02/2024
|
RAJNI DEVI
|
3513009WL022594
|
RAJNI DEVI
|
00415
|
SBIN0005452
|
3220
|
3220
|
Processed
|
25/03/2024
|
|
2154475284
|
|
MRS RAJANI DEVI
|
STATE BANK OF INDIA(508548)
|
|
5
|
KIRTINAGAR
|
UT-13-009-033-059/4016
(KAPORLI)
|
3513009000NRG24030220240271596
|
03/02/2024
|
HARDEV KUMAR
|
3513009WL022594
|
HARDEV KUMAR
|
00415
|
SBIN0005452
|
3220
|
3220
|
Processed
|
25/03/2024
|
|
2154475276
|
|
MR HARDEV KUMAR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16100
|
16100
|
|
|
|
|
|
|
|
|
6
|
KIRTINAGAR
|
UT-13-009-033-059/3810
(KAPORLI)
|
3513009000NRG24030220240271583
|
03/02/2024
|
KATHAGI DEVI
|
3513009WL022594
|
KATHAGI DEVI
|
00479
|
SBIN0RRUTGB
|
3220
|
3220
|
Processed
|
25/03/2024
|
|
2154475279
|
|
Mrs. KATHAGI . DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
7
|
KIRTINAGAR
|
UT-13-009-033-059/3877
(KAPORLI)
|
3513009000NRG24030220240271585
|
03/02/2024
|
SUNITA . DEVI
|
3513009WL022594
|
SUNITA . DEVI
|
00479
|
SBIN0RRUTGB
|
3220
|
3220
|
Processed
|
25/03/2024
|
|
2154475280
|
|
Mrs. SUNITA . DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
8
|
KIRTINAGAR
|
UT-13-009-033-059/3889
(KAPORLI)
|
3513009000NRG24030220240271588
|
03/02/2024
|
DEBU LAL
|
3513009WL022594
|
DEBU LAL
|
00479
|
SBIN0RRUTGB
|
3220
|
3220
|
Processed
|
25/03/2024
|
|
2154475283
|
|
Mr. DEBU LAL ALIAS DEV CHANDRA
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
9
|
KIRTINAGAR
|
UT-13-009-033-059/3889
(KAPORLI)
|
3513009000NRG24030220240271589
|
03/02/2024
|
REKHA DEVI
|
3513009WL022594
|
REKHA DEVI
|
00479
|
SBIN0RRUTGB
|
3220
|
3220
|
Processed
|
25/03/2024
|
|
2154475286
|
|
MRS REKHA DEVI
|
STATE BANK OF INDIA(508548)
|
|
10
|
KIRTINAGAR
|
UT-13-009-033-059/3915
(KAPORLI)
|
3513009000NRG24030220240271590
|
03/02/2024
|
pyare lal
|
3513009WL022594
|
pyare lal
|
00479
|
SBIN0RRUTGB
|
3220
|
3220
|
Processed
|
25/03/2024
|
|
2154475285
|
|
Mr. PYARE LAL
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
11
|
KIRTINAGAR
|
UT-13-009-033-059/3929
(KAPORLI)
|
3513009000NRG24030220240271591
|
03/02/2024
|
Ravinder singh
|
3513009WL022594
|
Ravinder singh
|
00479
|
SBIN0RRUTGB
|
3220
|
3220
|
Processed
|
25/03/2024
|
|
2154475288
|
|
Mr. RAVINDRA SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
12
|
KIRTINAGAR
|
UT-13-009-033-059/3973
(KAPORLI)
|
3513009000NRG24030220240271592
|
03/02/2024
|
ASHA . DEVI
|
3513009WL022594
|
ASHA . DEVI
|
00479
|
SBIN0RRUTGB
|
1840
|
1840
|
Processed
|
25/03/2024
|
|
2154475281
|
|
Mrs. ASHA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
13
|
KIRTINAGAR
|
UT-13-009-033-059/3978
(KAPORLI)
|
3513009000NRG24030220240271593
|
03/02/2024
|
DINESH
|
3513009WL022594
|
DINESH
|
00479
|
SBIN0RRUTGB
|
3220
|
3220
|
Processed
|
25/03/2024
|
|
2154475287
|
|
MASTER MOHIT KOHLI UNG DINESH LAL
|
STATE BANK OF INDIA(508548)
|
|
14
|
KIRTINAGAR
|
UT-13-009-033-059/3987
(KAPORLI)
|
3513009000NRG24030220240271595
|
03/02/2024
|
USHA RANI
|
3513009WL022594
|
USHA RANI
|
00479
|
SBIN0RRUTGB
|
3220
|
3220
|
Processed
|
25/03/2024
|
|
2154475282
|
|
Mrs. USHA RANI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
27600
|
27600
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
43700
|
43700
|
|
|
|
|
|
|
|