|
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-13-009-050-091/6224
(MUSAN GAON)
|
3513009000NRG24310120240268398
|
01/02/2024
|
SUBHASH CHANDRA
|
3513009WL022358
|
SUBHASH CHANDRA
|
00354
|
PUNB0085402
|
1840
|
1840
|
Processed
|
25/03/2024
|
|
2143323365
|
|
Mr. SUBHASH CHANDER
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1840
|
1840
|
|
|
|
|
|
|
|
|
2
|
KIRTINAGAR
|
UT-13-009-050-090/6276
(MUSAN GAON)
|
3513009000NRG24310120240268390
|
01/02/2024
|
Usha Devi
|
3513009WL022358
|
Usha Devi
|
00479
|
SBIN0RRUTGB
|
1840
|
1840
|
Processed
|
25/03/2024
|
|
2143323363
|
|
Mrs. USHA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
3
|
KIRTINAGAR
|
UT-13-009-050-090/6277
(MUSAN GAON)
|
3513009000NRG24310120240268391
|
01/02/2024
|
CHHUNNI DEVI
|
3513009WL022358
|
CHHUNNI DEVI
|
00479
|
SBIN0RRUTGB
|
1840
|
1840
|
Processed
|
25/03/2024
|
|
2143323366
|
|
MRS CHHUNNI DEVI
|
STATE BANK OF INDIA(508548)
|
|
4
|
KIRTINAGAR
|
UT-13-009-050-090/6305
(MUSAN GAON)
|
3513009000NRG24310120240268392
|
01/02/2024
|
RIKKI DEVI
|
3513009WL022358
|
RIKKI DEVI
|
00479
|
SBIN0RRUTGB
|
1840
|
1840
|
Processed
|
25/03/2024
|
|
2143323360
|
|
Mrs. REKHA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
5
|
KIRTINAGAR
|
UT-13-009-050-090/6340
(MUSAN GAON)
|
3513009000NRG24310120240268393
|
01/02/2024
|
GODAMBARI DEVI
|
3513009WL022358
|
GODAMBARI DEVI
|
00479
|
SBIN0RRUTGB
|
1840
|
1840
|
Processed
|
25/03/2024
|
|
2143323364
|
|
MRS GODAMBARI DEVI
|
STATE BANK OF INDIA(508548)
|
|
6
|
KIRTINAGAR
|
UT-13-009-050-091/6162
(MUSAN GAON)
|
3513009000NRG24310120240268394
|
01/02/2024
|
KAMLA DEVI
|
3513009WL022358
|
KAMLA DEVI
|
00479
|
SBIN0RRUTGB
|
1840
|
1840
|
Processed
|
25/03/2024
|
|
2143323361
|
|
KAMLI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
7
|
KIRTINAGAR
|
UT-13-009-050-091/6186
(MUSAN GAON)
|
3513009000NRG24310120240268395
|
01/02/2024
|
AJAY SINGH
|
3513009WL022358
|
AJAY SINGH
|
00479
|
SBIN0RRUTGB
|
1840
|
1840
|
Processed
|
25/03/2024
|
|
2143323359
|
|
AJAY SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
8
|
KIRTINAGAR
|
UT-13-009-050-091/6200
(MUSAN GAON)
|
3513009000NRG24310120240268396
|
01/02/2024
|
PREMA DEVI
|
3513009WL022358
|
PREMA DEVI
|
00479
|
SBIN0RRUTGB
|
1840
|
1840
|
Processed
|
25/03/2024
|
|
2143323368
|
|
PREMA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
9
|
KIRTINAGAR
|
UT-13-009-050-091/6210
(MUSAN GAON)
|
3513009000NRG24310120240268397
|
01/02/2024
|
PHOOLDE DEVI
|
3513009WL022358
|
PHOOLDE DEVI
|
00479
|
SBIN0RRUTGB
|
1840
|
1840
|
Processed
|
25/03/2024
|
|
2143323367
|
|
Mrs. PHOOLDE . DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
10
|
KIRTINAGAR
|
UT-13-009-050-091/6342
(MUSAN GAON)
|
3513009000NRG24310120240268399
|
01/02/2024
|
Manisha Devi
|
3513009WL022358
|
Manisha Devi
|
00479
|
SBIN0RRUTGB
|
1610
|
1610
|
Processed
|
25/03/2024
|
|
2143323362
|
|
Ms. MANISHA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16330
|
16330
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
18170
|
18170
|
|
|
|
|
|
|
|