|
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-13-009-012-022/1380
(DHARI)
|
3513009000NRG24130320240311690
|
13/03/2024
|
RAKESH LAL
|
3513009WL025857
|
RAKESH LAL
|
00112
|
IBKL0070T12
|
3220
|
3220
|
Processed
|
19/04/2024
|
|
3121899022
|
|
RAKESH LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
2
|
KIRTINAGAR
|
UT-13-009-012-022/1418
(DHARI)
|
3513009000NRG24130320240311691
|
13/03/2024
|
REKHA DEVI
|
3513009WL025857
|
REKHA DEVI
|
00112
|
IBKL0070T12
|
3220
|
3220
|
Processed
|
19/04/2024
|
|
3121899019
|
|
REKHADEVIWOKUNDANLAL
|
TEHRI GARHWAL ZILA SAHKARI BANK LTD(607654)
|
|
3
|
KIRTINAGAR
|
UT-13-009-012-022/1434
(DHARI)
|
3513009000NRG24130320240311692
|
13/03/2024
|
URMILA DEVI
|
3513009WL025857
|
URMILA DEVI
|
00112
|
IBKL0070T12
|
3220
|
3220
|
Processed
|
19/04/2024
|
|
3121899021
|
|
URMILADEVIWORAMESHLAL
|
TEHRI GARHWAL ZILA SAHKARI BANK LTD(607654)
|
|
4
|
KIRTINAGAR
|
UT-13-009-012-022/1440
(DHARI)
|
3513009000NRG24130320240311693
|
13/03/2024
|
BABALI DEVI
|
3513009WL025857
|
BABALI DEVI
|
00112
|
IBKL0070T12
|
3220
|
3220
|
Processed
|
19/04/2024
|
|
3121899020
|
|
BABLIDEVIWOPREMCHAND
|
TEHRI GARHWAL ZILA SAHKARI BANK LTD(607654)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12880
|
12880
|
|
|
|
|
|
|
|
|
5
|
KIRTINAGAR
|
UT-13-009-012-022/1482
(DHARI)
|
3513009000NRG24130320240311695
|
13/03/2024
|
NISHA DEVI
|
3513009WL025857
|
NISHA DEVI
|
00415
|
SBIN0005452
|
3220
|
3220
|
Processed
|
19/04/2024
|
|
3121899024
|
|
NISHA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3220
|
3220
|
|
|
|
|
|
|
|
|
6
|
KIRTINAGAR
|
UT-13-009-012-022/1478
(DHARI)
|
3513009000NRG24130320240311694
|
13/03/2024
|
BADRI PRASAD PANDEY
|
3513009WL025857
|
BADRI PRASAD PANDEY
|
00415
|
SBIN0013434
|
3220
|
3220
|
Processed
|
19/04/2024
|
|
3121899023
|
|
BADRIPRASADPANDEY
|
ZILA SAHKARI BANK LTD GARHWAL KOTDWAR(607346)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3220
|
3220
|
|
|
|
|
|
|
|
|
7
|
KIRTINAGAR
|
UT-13-009-012-022/1516
(DHARI)
|
3513009000NRG24130320240311696
|
13/03/2024
|
ANJU DEVI
|
3513009WL025857
|
ANJU DEVI
|
00479
|
SBIN0RRUTGB
|
3220
|
3220
|
Processed
|
19/04/2024
|
|
3121899025
|
|
Mrs. ANJU DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3220
|
3220
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
22540
|
22540
|
|
|
|
|
|
|
|