|
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-13-009-023-043/2792
(GAWANA)
|
3513009000NRG24310720230097420
|
31/07/2023
|
SARASWATI DEVI
|
3513009WL008347
|
SARASWATI DEVI
|
00415
|
SBIN0005452
|
2070
|
2070
|
Processed
|
18/08/2023
|
|
4662086081
|
|
MRS SARSWATI DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2070
|
2070
|
|
|
|
|
|
|
|
|
2
|
KIRTINAGAR
|
UT-13-009-023-043/2585
(GAWANA)
|
3513009000NRG24310720230097412
|
31/07/2023
|
RAJENDER SINGH MIYA
|
3513009WL008347
|
RAJENDER SINGH MIYA
|
00479
|
SBIN0RRUTGB
|
2530
|
2530
|
Processed
|
18/08/2023
|
|
4662086086
|
|
Mr. RAJENDER SINGH MIYA
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
3
|
KIRTINAGAR
|
UT-13-009-023-043/2590
(GAWANA)
|
3513009000NRG24310720230097414
|
31/07/2023
|
SONA DEVI
|
3513009WL008347
|
SONA DEVI
|
00479
|
SBIN0RRUTGB
|
2530
|
2530
|
Processed
|
18/08/2023
|
|
4662086082
|
|
Ms. SONA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
4
|
KIRTINAGAR
|
UT-13-009-023-043/2611
(GAWANA)
|
3513009000NRG24310720230097415
|
31/07/2023
|
SULOCHANA DEVI
|
3513009WL008347
|
SULOCHANA DEVI
|
00479
|
SBIN0RRUTGB
|
2530
|
2530
|
Processed
|
18/08/2023
|
|
4662086083
|
|
SULOCHANA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
5
|
KIRTINAGAR
|
UT-13-009-023-043/2626
(GAWANA)
|
3513009000NRG24310720230097416
|
31/07/2023
|
SHANTI DEVI
|
3513009WL008347
|
SHANTI DEVI
|
00479
|
SBIN0RRUTGB
|
2530
|
2530
|
Processed
|
18/08/2023
|
|
4662086084
|
|
Mrs. SHANTI . DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
6
|
KIRTINAGAR
|
UT-13-009-023-043/2646
(GAWANA)
|
3513009000NRG24310720230097417
|
31/07/2023
|
HARI SINGH
|
3513009WL008347
|
HARI SINGH
|
00479
|
SBIN0RRUTGB
|
2530
|
2530
|
Processed
|
18/08/2023
|
|
4662086085
|
|
Mr. HARI SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
7
|
KIRTINAGAR
|
UT-13-009-023-043/2689
(GAWANA)
|
3513009000NRG24310720230097418
|
31/07/2023
|
LAXMAN SINGH
|
3513009WL008347
|
LAXMAN SINGH
|
00479
|
SBIN0RRUTGB
|
2070
|
2070
|
Processed
|
18/08/2023
|
|
4662086088
|
|
Mr. LAXMAN SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
8
|
KIRTINAGAR
|
UT-13-009-023-043/2763
(GAWANA)
|
3513009000NRG24310720230097419
|
31/07/2023
|
JASODA DEVI
|
3513009WL008347
|
JASODA DEVI
|
00479
|
SBIN0RRUTGB
|
2070
|
2070
|
Processed
|
18/08/2023
|
|
4662086087
|
|
MRS JASHODA DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16790
|
16790
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
18860
|
18860
|
|
|
|
|
|
|
|