|
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-13-009-081-153/10187
(ULANA)
|
3513009000NRG24270920230146509
|
27/09/2023
|
GEETA DEVI
|
3513009WL012855
|
GEETA DEVI
|
00415
|
SBIN0009354
|
2300
|
2300
|
Processed
|
03/10/2023
|
|
6029247559
|
|
GEETA DEVI WO DINESH SINGH
|
STATE BANK OF INDIA(508548)
|
|
2
|
KIRTINAGAR
|
UT-13-009-081-153/10214
(ULANA)
|
3513009000NRG24270920230146510
|
27/09/2023
|
PRAMOD KUMAR
|
3513009WL012855
|
PRAMOD KUMAR
|
00415
|
SBIN0009354
|
2300
|
2300
|
Processed
|
03/10/2023
|
|
6029247564
|
|
PRAMOD KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
3
|
KIRTINAGAR
|
UT-13-009-081-153/10251
(ULANA)
|
3513009000NRG24270920230146511
|
27/09/2023
|
VIRENDAR SINGH
|
3513009WL012855
|
VIRENDAR SINGH
|
00415
|
SBIN0009354
|
2300
|
2300
|
Processed
|
03/10/2023
|
|
6029247563
|
|
MR VIRENDRA SINGH
|
STATE BANK OF INDIA(508548)
|
|
4
|
KIRTINAGAR
|
UT-13-009-081-153/10254
(ULANA)
|
3513009000NRG24270920230146512
|
27/09/2023
|
GOVIND SINGH
|
3513009WL012855
|
GOVIND SINGH
|
00415
|
SBIN0009354
|
2300
|
2300
|
Processed
|
03/10/2023
|
|
6029247561
|
|
GOVINDSINGHSOGYANSINGH
|
TEHRI GARHWAL ZILA SAHKARI BANK LTD(607654)
|
|
5
|
KIRTINAGAR
|
UT-13-009-081-153/10261
(ULANA)
|
3513009000NRG24270920230146514
|
27/09/2023
|
ANKIT SINGH
|
3513009WL012855
|
ANKIT SINGH
|
00415
|
SBIN0009354
|
2300
|
2300
|
Processed
|
03/10/2023
|
|
6029247567
|
|
MR ANKIT SINGH
|
STATE BANK OF INDIA(508548)
|
|
6
|
KIRTINAGAR
|
UT-13-009-081-153/10261
(ULANA)
|
3513009000NRG24270920230146513
|
27/09/2023
|
TRILOK SINGH
|
3513009WL012855
|
TRILOK SINGH
|
00415
|
SBIN0009354
|
2300
|
2300
|
Processed
|
03/10/2023
|
|
6029247560
|
|
TRILOKSINGHSOKUNWARSINGH
|
TEHRI GARHWAL ZILA SAHKARI BANK LTD(607654)
|
|
7
|
KIRTINAGAR
|
UT-13-009-081-153/10325
(ULANA)
|
3513009000NRG24270920230146515
|
27/09/2023
|
ramesh singh
|
3513009WL012855
|
ramesh singh
|
00415
|
SBIN0009354
|
690
|
690
|
Processed
|
03/10/2023
|
|
6029247562
|
|
RAMESH SINGH
|
HDFC BANK LTD(607152)
|
|
8
|
KIRTINAGAR
|
UT-13-009-081-153/10339
(ULANA)
|
3513009000NRG24270920230146516
|
27/09/2023
|
MEENAKSHI DEVI
|
3513009WL012855
|
MEENAKSHI DEVI
|
00415
|
SBIN0009354
|
2300
|
2300
|
Processed
|
03/10/2023
|
|
6029247566
|
|
MRS MEENAKSHI DEVI
|
STATE BANK OF INDIA(508548)
|
|
9
|
KIRTINAGAR
|
UT-13-009-081-153/10340
(ULANA)
|
3513009000NRG24270920230146517
|
27/09/2023
|
KUSUMLATA
|
3513009WL012855
|
KUSUMLATA
|
00415
|
SBIN0009354
|
2300
|
2300
|
Processed
|
03/10/2023
|
|
6029247565
|
|
MISS KM KUSUMLATA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19090
|
19090
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
19090
|
19090
|
|
|
|
|
|
|
|