|
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-13-009-037-067/4418
(KOTHAR)
|
3513009000NRG24230920230142404
|
23/09/2023
|
MANOJ SINGH
|
3513009WL012479
|
MANOJ SINGH
|
00078
|
CNRB0003485
|
2300
|
2300
|
Processed
|
28/09/2023
|
|
5929799066
|
|
MANOJ SINGH NEGI
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2300
|
2300
|
|
|
|
|
|
|
|
|
2
|
KIRTINAGAR
|
UT-13-009-037-067/5849
(KOTHAR)
|
3513009000NRG24230920230142414
|
23/09/2023
|
BISHAN SINGH
|
3513009WL012479
|
BISHAN SINGH
|
00415
|
SBIN0005452
|
2300
|
2300
|
Processed
|
28/09/2023
|
|
5929799061
|
|
VISHAN SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
3
|
KIRTINAGAR
|
UT-13-009-037-067/5850
(KOTHAR)
|
3513009000NRG24230920230142415
|
23/09/2023
|
SUNITA DEVI
|
3513009WL012479
|
SUNITA DEVI
|
00415
|
SBIN0005452
|
2300
|
2300
|
Processed
|
28/09/2023
|
|
5929799062
|
|
MRS SUNITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
4
|
KIRTINAGAR
|
UT-13-009-037-067/5906
(KOTHAR)
|
3513009000NRG24230920230142416
|
23/09/2023
|
SARITA DEVI
|
3513009WL012479
|
SARITA DEVI
|
00415
|
SBIN0005452
|
2070
|
2070
|
Processed
|
28/09/2023
|
|
5929799063
|
|
Mrs. SARITA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6670
|
6670
|
|
|
|
|
|
|
|
|
5
|
KIRTINAGAR
|
UT-13-009-037-067/4361
(KOTHAR)
|
3513009000NRG24230920230142403
|
23/09/2023
|
KISHAN SINGH
|
3513009WL012479
|
KISHAN SINGH
|
00479
|
SBIN0RRUTGB
|
2300
|
2300
|
Processed
|
28/09/2023
|
|
5929799072
|
|
KISHANSINGHSOTHAGUSINGH
|
TEHRI GARHWAL ZILA SAHKARI BANK LTD(607654)
|
|
6
|
KIRTINAGAR
|
UT-13-009-037-067/4466
(KOTHAR)
|
3513009000NRG24230920230142405
|
23/09/2023
|
MEENA DEVI
|
3513009WL012479
|
MEENA DEVI
|
00479
|
SBIN0RRUTGB
|
2300
|
2300
|
Processed
|
28/09/2023
|
|
5929799074
|
|
Mrs. MEENA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
7
|
KIRTINAGAR
|
UT-13-009-037-067/4484
(KOTHAR)
|
3513009000NRG24230920230142406
|
23/09/2023
|
SAMBHU SINGH
|
3513009WL012479
|
SAMBHU SINGH
|
00479
|
SBIN0RRUTGB
|
920
|
920
|
Processed
|
28/09/2023
|
|
5929799070
|
|
Mr. SHAMBHU SINGH S/O INDRA SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
8
|
KIRTINAGAR
|
UT-13-009-037-067/4496
(KOTHAR)
|
3513009000NRG24230920230142407
|
23/09/2023
|
KUSHMA DEVI
|
3513009WL012479
|
KUSHMA DEVI
|
00479
|
SBIN0RRUTGB
|
2300
|
2300
|
Processed
|
28/09/2023
|
|
5929799068
|
|
Mrs. KUSHMA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
9
|
KIRTINAGAR
|
UT-13-009-037-067/4503
(KOTHAR)
|
3513009000NRG24230920230142409
|
23/09/2023
|
MAKANI DEVI
|
3513009WL012479
|
MAKANI DEVI
|
00479
|
SBIN0RRUTGB
|
1610
|
1610
|
Processed
|
28/09/2023
|
|
5929799067
|
|
Mrs. MAKANI DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
10
|
KIRTINAGAR
|
UT-13-009-037-067/4503
(KOTHAR)
|
3513009000NRG24230920230142408
|
23/09/2023
|
PRATAP SINGH
|
3513009WL012479
|
PRATAP SINGH
|
00479
|
SBIN0RRUTGB
|
2300
|
2300
|
Processed
|
28/09/2023
|
|
5929799065
|
|
PRATAPSINGHSOMADESINGH
|
TEHRI GARHWAL ZILA SAHKARI BANK LTD(607654)
|
|
11
|
KIRTINAGAR
|
UT-13-009-037-067/4514
(KOTHAR)
|
3513009000NRG24230920230142410
|
23/09/2023
|
SUNITA DEVI
|
3513009WL012479
|
SUNITA DEVI
|
00479
|
SBIN0RRUTGB
|
2300
|
2300
|
Processed
|
28/09/2023
|
|
5929799069
|
|
Mrs. SUNITA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
12
|
KIRTINAGAR
|
UT-13-009-037-067/4531
(KOTHAR)
|
3513009000NRG24230920230142411
|
23/09/2023
|
AJMER SINGH NEGI
|
3513009WL012479
|
AJMER SINGH NEGI
|
00479
|
SBIN0RRUTGB
|
2300
|
2300
|
Processed
|
28/09/2023
|
|
5929799064
|
|
AJMERSINGHNEGISOBHAGSIN
|
TEHRI GARHWAL ZILA SAHKARI BANK LTD(607654)
|
|
13
|
KIRTINAGAR
|
UT-13-009-037-067/4557
(KOTHAR)
|
3513009000NRG24230920230142412
|
23/09/2023
|
GYANSU DEVI
|
3513009WL012479
|
GYANSU DEVI
|
00479
|
SBIN0RRUTGB
|
2300
|
2300
|
Processed
|
28/09/2023
|
|
5929799071
|
|
Mrs. GYANSHU DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
14
|
KIRTINAGAR
|
UT-13-009-037-067/5849
(KOTHAR)
|
3513009000NRG24230920230142413
|
23/09/2023
|
MAMTA DEVI
|
3513009WL012479
|
MAMTA DEVI
|
00479
|
SBIN0RRUTGB
|
2300
|
2300
|
Processed
|
28/09/2023
|
|
5929799073
|
|
Mrs. MAMTA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
20930
|
20930
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
29900
|
29900
|
|
|
|
|
|
|
|