|
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-13-009-038-070/4675
(KOTI DAGAR)
|
3513009000NRG24170220240286479
|
17/02/2024
|
ARJUN SINGH
|
3513009WL023873
|
ARJUN SINGH
|
00112
|
IBKL0070T12
|
1840
|
1840
|
Processed
|
10/04/2024
|
|
2801820387
|
|
ARJUNSINGHSOVEERSINGH
|
TEHRI GARHWAL ZILA SAHKARI BANK LTD(607654)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1840
|
1840
|
|
|
|
|
|
|
|
|
2
|
KIRTINAGAR
|
UT-13-009-038-069/4808
(KOTI DAGAR)
|
3513009000NRG24170220240286476
|
17/02/2024
|
SUNITA DEVI
|
3513009WL023873
|
SUNITA DEVI
|
00479
|
SBIN0RRUTGB
|
1840
|
1840
|
Processed
|
10/04/2024
|
|
2801820389
|
|
Mrs. SUNITA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
3
|
KIRTINAGAR
|
UT-13-009-038-069/4810
(KOTI DAGAR)
|
3513009000NRG24170220240286477
|
17/02/2024
|
ANITA DEVI
|
3513009WL023873
|
ANITA DEVI
|
00479
|
SBIN0RRUTGB
|
1840
|
1840
|
Processed
|
10/04/2024
|
|
2801820388
|
|
Mrs. ANITA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
4
|
KIRTINAGAR
|
UT-13-009-038-070/4674
(KOTI DAGAR)
|
3513009000NRG24170220240286478
|
17/02/2024
|
PUSHPA DEVI
|
3513009WL023873
|
PUSHPA DEVI
|
00479
|
SBIN0RRUTGB
|
1840
|
1840
|
Processed
|
10/04/2024
|
|
2801820391
|
|
Mrs. PUSHPA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
5
|
KIRTINAGAR
|
UT-13-009-038-071/4625
(KOTI DAGAR)
|
3513009000NRG24170220240286480
|
17/02/2024
|
SURAT SINGH
|
3513009WL023873
|
SURAT SINGH
|
00479
|
SBIN0RRUTGB
|
1840
|
1840
|
Processed
|
10/04/2024
|
|
2801820390
|
|
Mr. SURAT SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
6
|
KIRTINAGAR
|
UT-13-009-038-071/4726
(KOTI DAGAR)
|
3513009000NRG24170220240286481
|
17/02/2024
|
SHIVI DEVI
|
3513009WL023873
|
SHIVI DEVI
|
00479
|
SBIN0RRUTGB
|
1840
|
1840
|
Processed
|
10/04/2024
|
|
2801820393
|
|
MR NARAYAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
7
|
KIRTINAGAR
|
UT-13-009-038-071/4860
(KOTI DAGAR)
|
3513009000NRG24170220240286482
|
17/02/2024
|
KIRAN DEVI
|
3513009WL023873
|
KIRAN DEVI
|
00479
|
SBIN0RRUTGB
|
1840
|
1840
|
Processed
|
10/04/2024
|
|
2801820392
|
|
Ms. KIRAN DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11040
|
11040
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
12880
|
12880
|
|
|
|
|
|
|
|