|
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-13-009-012-022/1352
(DHARI)
|
3513009000NRG24230220240292402
|
23/02/2024
|
MUKESH CHANDRA
|
3513009WL024361
|
MUKESH CHANDRA
|
00112
|
IBKL0070T12
|
1380
|
1380
|
Processed
|
13/04/2024
|
|
2937405994
|
|
MUKESH CHANDRA SO BACHCHEERAM
|
PUNJAB NATIONAL BANK(508568)
|
|
2
|
KIRTINAGAR
|
UT-13-009-012-022/1398
(DHARI)
|
3513009000NRG24230220240292403
|
23/02/2024
|
MAMTA DEVI
|
3513009WL024361
|
MAMTA DEVI
|
00112
|
IBKL0070T12
|
1380
|
1380
|
Processed
|
13/04/2024
|
|
2937405993
|
|
MAMTA DEVI
|
CANARA BANK(508532)
|
|
3
|
KIRTINAGAR
|
UT-13-009-012-022/1491
(DHARI)
|
3513009000NRG24230220240292404
|
23/02/2024
|
VANDANA DEVI
|
3513009WL024361
|
VANDANA DEVI
|
00112
|
IBKL0070T12
|
1380
|
1380
|
Processed
|
13/04/2024
|
|
2937405992
|
|
VANDANADEVIWOGAJENDRASING
|
TEHRI GARHWAL ZILA SAHKARI BANK LTD(607654)
|
|
4
|
KIRTINAGAR
|
UT-13-009-012-023/1316
(DHARI)
|
3513009000NRG24230220240292406
|
23/02/2024
|
JAMUNA DEVI
|
3513009WL024361
|
JAMUNA DEVI
|
00112
|
IBKL0070T12
|
1380
|
1380
|
Processed
|
13/04/2024
|
|
2937405991
|
|
JAMUNADEVIWOLAXMANSINGH
|
TEHRI GARHWAL ZILA SAHKARI BANK LTD(607654)
|
|
5
|
KIRTINAGAR
|
UT-13-009-012-025/1377
(DHARI)
|
3513009000NRG24230220240292408
|
23/02/2024
|
LAXMI DEVI
|
3513009WL024361
|
LAXMI DEVI
|
00112
|
IBKL0070T12
|
1380
|
1380
|
Processed
|
13/04/2024
|
|
2937405996
|
|
DIKSHA UG LAKSHMI DEVI
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6900
|
6900
|
|
|
|
|
|
|
|
|
6
|
KIRTINAGAR
|
UT-13-009-012-023/1312
(DHARI)
|
3513009000NRG24230220240292405
|
23/02/2024
|
JASWANT SINGH
|
3513009WL024361
|
JASWANT SINGH
|
00479
|
SBIN0RRUTGB
|
1380
|
1380
|
Processed
|
13/04/2024
|
|
2937405990
|
|
MR JASVANT SINGH
|
STATE BANK OF INDIA(508548)
|
|
7
|
KIRTINAGAR
|
UT-13-009-012-023/1320
(DHARI)
|
3513009000NRG24230220240292407
|
23/02/2024
|
PREM SINGH
|
3513009WL024361
|
PREM SINGH
|
00479
|
SBIN0RRUTGB
|
1380
|
1380
|
Processed
|
13/04/2024
|
|
2937405995
|
|
Mr. PREM . SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2760
|
2760
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
9660
|
9660
|
|
|
|
|
|
|
|