|
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-13-009-060-115/7344
(PAV AKARI)
|
3513009000NRG24131220230212496
|
13/12/2023
|
PREMA DEVI
|
3513009WL018404
|
PREMA DEVI
|
00479
|
SBIN0RRUTGB
|
1150
|
1150
|
Processed
|
01/02/2024
|
|
9910074375
|
|
Mrs. PREMDEI DEVI W/O KAMAL SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
2
|
KIRTINAGAR
|
UT-13-009-060-115/7376
(PAV AKARI)
|
3513009000NRG24131220230212497
|
13/12/2023
|
LAXMAN SINGH
|
3513009WL018404
|
LAXMAN SINGH
|
00479
|
SBIN0RRUTGB
|
2990
|
2990
|
Processed
|
01/02/2024
|
|
9910074385
|
|
LAXMANSINGHSONATHISINGH
|
TEHRI GARHWAL ZILA SAHKARI BANK LTD(607654)
|
|
3
|
KIRTINAGAR
|
UT-13-009-060-115/7376
(PAV AKARI)
|
3513009000NRG24131220230212498
|
13/12/2023
|
PUSHPA DEVI
|
3513009WL018404
|
PUSHPA DEVI
|
00479
|
SBIN0RRUTGB
|
3220
|
3220
|
Processed
|
01/02/2024
|
|
9910074376
|
|
Mrs. PUSHPA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
4
|
KIRTINAGAR
|
UT-13-009-060-115/7387
(PAV AKARI)
|
3513009000NRG24131220230212499
|
13/12/2023
|
BALBIR SINGH
|
3513009WL018404
|
BALBIR SINGH
|
00479
|
SBIN0RRUTGB
|
2300
|
2300
|
Processed
|
01/02/2024
|
|
9910074381
|
|
MR BALVIR SINGH PANWAR
|
STATE BANK OF INDIA(508548)
|
|
5
|
KIRTINAGAR
|
UT-13-009-060-115/7387
(PAV AKARI)
|
3513009000NRG24131220230212500
|
13/12/2023
|
SUSHMA DEVI
|
3513009WL018404
|
SUSHMA DEVI
|
00479
|
SBIN0RRUTGB
|
1150
|
1150
|
Processed
|
01/02/2024
|
|
9910074377
|
|
Mrs. SUSHMA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
6
|
KIRTINAGAR
|
UT-13-009-060-115/7392
(PAV AKARI)
|
3513009000NRG24131220230212501
|
13/12/2023
|
DALIP SINGH
|
3513009WL018404
|
DALIP SINGH
|
00479
|
SBIN0RRUTGB
|
1610
|
1610
|
Processed
|
01/02/2024
|
|
9910074379
|
|
Mr. DALIP SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
7
|
KIRTINAGAR
|
UT-13-009-060-115/7401
(PAV AKARI)
|
3513009000NRG24131220230212502
|
13/12/2023
|
MALTI DEVI
|
3513009WL018404
|
MALTI DEVI
|
00479
|
SBIN0RRUTGB
|
3220
|
3220
|
Processed
|
01/02/2024
|
|
9910074383
|
|
MRS MALTI DEVI
|
STATE BANK OF INDIA(508548)
|
|
8
|
KIRTINAGAR
|
UT-13-009-060-115/7402
(PAV AKARI)
|
3513009000NRG24131220230212503
|
13/12/2023
|
SONA DEVI
|
3513009WL018404
|
SONA DEVI
|
00479
|
SBIN0RRUTGB
|
1610
|
1610
|
Processed
|
01/02/2024
|
|
9910074380
|
|
Miss. SONA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
9
|
KIRTINAGAR
|
UT-13-009-060-115/7403
(PAV AKARI)
|
3513009000NRG24131220230212504
|
13/12/2023
|
KALESWARI DEVI
|
3513009WL018404
|
KALESWARI DEVI
|
00479
|
SBIN0RRUTGB
|
2070
|
2070
|
Processed
|
01/02/2024
|
|
9910074374
|
|
Mrs. KALESHWARI DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
10
|
KIRTINAGAR
|
UT-13-009-060-115/7418
(PAV AKARI)
|
3513009000NRG24131220230212505
|
13/12/2023
|
SHIV LAL
|
3513009WL018404
|
SHIV LAL
|
00479
|
SBIN0RRUTGB
|
1150
|
1150
|
Processed
|
01/02/2024
|
|
9910074384
|
|
Mr. SHIV LAL
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
11
|
KIRTINAGAR
|
UT-13-009-060-115/7437
(PAV AKARI)
|
3513009000NRG24131220230212506
|
13/12/2023
|
SUMATI DEVI
|
3513009WL018404
|
SUMATI DEVI
|
00479
|
SBIN0RRUTGB
|
1150
|
1150
|
Processed
|
01/02/2024
|
|
9910074378
|
|
Mrs. SUMATI DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
12
|
KIRTINAGAR
|
UT-13-009-060-115/7455
(PAV AKARI)
|
3513009000NRG24131220230212507
|
13/12/2023
|
SARITA DEVI
|
3513009WL018404
|
SARITA DEVI
|
00479
|
SBIN0RRUTGB
|
3220
|
3220
|
Processed
|
01/02/2024
|
|
9910074373
|
|
Mrs. SARITA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
13
|
KIRTINAGAR
|
UT-13-009-060-115/7481
(PAV AKARI)
|
3513009000NRG24131220230212508
|
13/12/2023
|
REENA DEVI
|
3513009WL018404
|
REENA DEVI
|
00479
|
SBIN0RRUTGB
|
3220
|
3220
|
Processed
|
01/02/2024
|
|
9910074382
|
|
Mrs. REENA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
28060
|
28060
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
28060
|
28060
|
|
|
|
|
|
|
|