|
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-13-008-098-001/186
(TAHTIDAGAR)
|
3513009000NRG24161120230188897
|
16/11/2023
|
BABITA DEVI
|
3513009WL016616
|
BABITA DEVI
|
00354
|
PUNB0769100
|
2530
|
2530
|
Processed
|
19/01/2024
|
|
9671518086
|
|
BABITA DEVI W/O MANGAT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2530
|
2530
|
|
|
|
|
|
|
|
|
2
|
KIRTINAGAR
|
UT-13-009-077-143/100025
(TAHTIDAGAR)
|
3513009000NRG24161120230188898
|
16/11/2023
|
PINKI DEVI
|
3513009WL016616
|
PINKI DEVI
|
00415
|
SBIN0005452
|
2530
|
2530
|
Processed
|
19/01/2024
|
|
9671518089
|
|
MRS PINKI DEVI
|
STATE BANK OF INDIA(508548)
|
|
3
|
KIRTINAGAR
|
UT-13-009-077-145/9602
(TAHTIDAGAR)
|
3513009000NRG24161120230188905
|
16/11/2023
|
ANARI DEVI
|
3513009WL016616
|
ANARI DEVI
|
00415
|
SBIN0005452
|
2530
|
2530
|
Processed
|
19/01/2024
|
|
9671518090
|
|
Mrs. ANARI DEVI W/O RAJENDRA SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5060
|
5060
|
|
|
|
|
|
|
|
|
4
|
KIRTINAGAR
|
UT-13-009-077-143/9516
(TAHTIDAGAR)
|
3513009000NRG24161120230188900
|
16/11/2023
|
BAISAKHI DEVI
|
3513009WL016616
|
BAISAKHI DEVI
|
00479
|
SBIN0RRUTGB
|
2530
|
2530
|
Processed
|
19/01/2024
|
|
9671518085
|
|
Mrs. BASHAKHI .
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
5
|
KIRTINAGAR
|
UT-13-009-077-143/9516
(TAHTIDAGAR)
|
3513009000NRG24161120230188899
|
16/11/2023
|
VISHU LAL
|
3513009WL016616
|
VISHU LAL
|
00479
|
SBIN0RRUTGB
|
2530
|
2530
|
Processed
|
19/01/2024
|
|
9671518083
|
|
Mr. VISHU .
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
6
|
KIRTINAGAR
|
UT-13-009-077-143/9787
(TAHTIDAGAR)
|
3513009000NRG24161120230188903
|
16/11/2023
|
KUNDAN SINGH
|
3513009WL016616
|
KUNDAN SINGH
|
00479
|
SBIN0RRUTGB
|
2530
|
2530
|
Processed
|
19/01/2024
|
|
9671518088
|
|
Mr. KUNDAN SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
7
|
KIRTINAGAR
|
UT-13-009-077-143/9787
(TAHTIDAGAR)
|
3513009000NRG24161120230188902
|
16/11/2023
|
SAVETRI DEVI
|
3513009WL016616
|
SAVETRI DEVI
|
00479
|
SBIN0RRUTGB
|
2530
|
2530
|
Processed
|
19/01/2024
|
|
9671518084
|
|
Mrs. SAVETRI DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
8
|
KIRTINAGAR
|
UT-13-009-077-143/9953
(TAHTIDAGAR)
|
3513009000NRG24161120230188904
|
16/11/2023
|
SEETA DEVI
|
3513009WL016616
|
SEETA DEVI
|
00479
|
SBIN0RRUTGB
|
2530
|
2530
|
Processed
|
19/01/2024
|
|
9671518087
|
|
Ms. SEETA DEVI RAWAT
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12650
|
12650
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
20240
|
20240
|
|
|
|
|
|
|
|