|
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-13-009-067-128/8179
(RAINTASI)
|
3513009000NRG24240720230093859
|
24/07/2023
|
DHYAN SINGH
|
3513009WL007995
|
DHYAN SINGH
|
00415
|
SBIN0005452
|
1380
|
1380
|
Processed
|
16/08/2023
|
|
4603666763
|
|
DHYAN SINGH S/O RAITHU SINGH
|
UNION BANK OF INDIA(508500)
|
|
2
|
KIRTINAGAR
|
UT-13-009-067-128/8184
(RAINTASI)
|
3513009000NRG24240720230093861
|
24/07/2023
|
DEVESWARI DEVI
|
3513009WL007995
|
DEVESWARI DEVI
|
00415
|
SBIN0005452
|
1380
|
1380
|
Processed
|
16/08/2023
|
|
4603666765
|
|
MRS DEVESHWARI DEVI
|
STATE BANK OF INDIA(508548)
|
|
3
|
KIRTINAGAR
|
UT-13-009-067-128/8184
(RAINTASI)
|
3513009000NRG24240720230093860
|
24/07/2023
|
RAJENDRA SINGH
|
3513009WL007995
|
RAJENDRA SINGH
|
00415
|
SBIN0005452
|
1380
|
1380
|
Processed
|
16/08/2023
|
|
4603666764
|
|
MR RAJENDER SINGH
|
STATE BANK OF INDIA(508548)
|
|
4
|
KIRTINAGAR
|
UT-13-009-067-128/8200
(RAINTASI)
|
3513009000NRG24240720230093862
|
24/07/2023
|
LAXMAN SINGH RANA
|
3513009WL007995
|
LAXMAN SINGH RANA
|
00415
|
SBIN0005452
|
1380
|
1380
|
Processed
|
16/08/2023
|
|
4603666762
|
|
Mr. LAXMAN . SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5520
|
5520
|
|
|
|
|
|
|
|
|
5
|
KIRTINAGAR
|
UT-13-009-067-128/8287
(RAINTASI)
|
3513009000NRG24240720230093865
|
24/07/2023
|
pooja devi
|
3513009WL007995
|
pooja devi
|
00415
|
SBIN0006811
|
1380
|
1380
|
Processed
|
16/08/2023
|
|
4603666766
|
|
MS POOJA DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1380
|
1380
|
|
|
|
|
|
|
|
|
6
|
KIRTINAGAR
|
UT-13-009-067-128/8200
(RAINTASI)
|
3513009000NRG24240720230093863
|
24/07/2023
|
LEELA DEVI
|
3513009WL007995
|
LEELA DEVI
|
00479
|
SBIN0RRUTGB
|
1380
|
1380
|
Processed
|
16/08/2023
|
|
4603666767
|
|
Mrs. LEELA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
7
|
KIRTINAGAR
|
UT-13-009-067-128/8238
(RAINTASI)
|
3513009000NRG24240720230093864
|
24/07/2023
|
ANANDI DEVI
|
3513009WL007995
|
ANANDI DEVI
|
00479
|
SBIN0RRUTGB
|
1380
|
1380
|
Processed
|
16/08/2023
|
|
4603666768
|
|
Mrs. ANANDI DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2760
|
2760
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
9660
|
9660
|
|
|
|
|
|
|
|