|
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)
|
3513009000NRG24040520230019416
|
04/05/2023
|
MANOJ SINGH
|
3513009WL001379
|
MANOJ SINGH
|
00078
|
CNRB0003485
|
3450
|
3450
|
Processed
|
12/05/2023
|
|
1490626129
|
|
MANOJ SINGH NEGI
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3450
|
3450
|
|
|
|
|
|
|
|
|
2
|
KIRTINAGAR
|
UT-13-009-037-067/4482
(KOTHAR)
|
3513009000NRG24040520230019419
|
04/05/2023
|
basanti devi
|
3513009WL001379
|
basanti devi
|
00415
|
SBIN0005452
|
3450
|
3450
|
Processed
|
12/05/2023
|
|
1490626127
|
|
Mrs. BASANTI DEVI W/O DEV SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3450
|
3450
|
|
|
|
|
|
|
|
|
3
|
KIRTINAGAR
|
UT-13-009-037-067/4408
(KOTHAR)
|
3513009000NRG24040520230019415
|
04/05/2023
|
Rajendera
|
3513009WL001379
|
Rajendera
|
00479
|
SBIN0RRUTGB
|
3450
|
3450
|
Processed
|
12/05/2023
|
|
1490626134
|
|
RAJENDRALALSOHARILAL
|
TEHRI GARHWAL ZILA SAHKARI BANK LTD(607654)
|
|
4
|
KIRTINAGAR
|
UT-13-009-037-067/4464
(KOTHAR)
|
3513009000NRG24040520230019417
|
04/05/2023
|
GABAR SINGH
|
3513009WL001379
|
GABAR SINGH
|
00479
|
SBIN0RRUTGB
|
3450
|
3450
|
Processed
|
12/05/2023
|
|
1490626131
|
|
Mr. GAVAR SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
5
|
KIRTINAGAR
|
UT-13-009-037-067/4466
(KOTHAR)
|
3513009000NRG24040520230019418
|
04/05/2023
|
MEENA DEVI
|
3513009WL001379
|
MEENA DEVI
|
00479
|
SBIN0RRUTGB
|
3450
|
3450
|
Processed
|
12/05/2023
|
|
1490626133
|
|
Mrs. MEENA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
6
|
KIRTINAGAR
|
UT-13-009-037-067/4524
(KOTHAR)
|
3513009000NRG24040520230019420
|
04/05/2023
|
DARSHANI DEVI
|
3513009WL001379
|
DARSHANI DEVI
|
00479
|
SBIN0RRUTGB
|
3450
|
3450
|
Processed
|
12/05/2023
|
|
1490626130
|
|
Mrs. DARSHANI DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
7
|
KIRTINAGAR
|
UT-13-009-037-067/4531
(KOTHAR)
|
3513009000NRG24040520230019421
|
04/05/2023
|
AJMER SINGH NEGI
|
3513009WL001379
|
AJMER SINGH NEGI
|
00479
|
SBIN0RRUTGB
|
3450
|
3450
|
Processed
|
12/05/2023
|
|
1490626128
|
|
AJMERSINGHNEGISOBHAGSIN
|
TEHRI GARHWAL ZILA SAHKARI BANK LTD(607654)
|
|
8
|
KIRTINAGAR
|
UT-13-009-037-067/5432
(KOTHAR)
|
3513009000NRG24040520230019422
|
04/05/2023
|
KEERAT SINGH
|
3513009WL001379
|
KEERAT SINGH
|
00479
|
SBIN0RRUTGB
|
3450
|
3450
|
Processed
|
12/05/2023
|
|
1490626132
|
|
MR KIRAT SINGH
|
STATE BANK OF INDIA(508548)
|
|
9
|
KIRTINAGAR
|
UT-13-009-037-067/5878
(KOTHAR)
|
3513009000NRG24040520230019423
|
04/05/2023
|
Anita Devi
|
3513009WL001379
|
Anita Devi
|
00479
|
SBIN0RRUTGB
|
3450
|
3450
|
Processed
|
12/05/2023
|
|
1490626135
|
|
Mrs. ANITA .
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
24150
|
24150
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
31050
|
31050
|
|
|
|
|
|
|
|