|
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-13-009-067-128/8295
(RAINTASI)
|
3513009000NRG24230120240256020
|
24/01/2024
|
SHASHI RANA
|
3513009WL021348
|
SHASHI RANA
|
00112
|
IBKL070TGZS
|
1380
|
1380
|
Processed
|
25/03/2024
|
|
2141054875
|
|
SHASHIRANAWORAKESHSINGH
|
TEHRI GARHWAL ZILA SAHKARI BANK LTD(607654)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1380
|
1380
|
|
|
|
|
|
|
|
|
2
|
KIRTINAGAR
|
UT-13-009-067-128/8263
(RAINTASI)
|
3513009000NRG24230120240256017
|
24/01/2024
|
SOBANI DEVI
|
3513009WL021348
|
SOBANI DEVI
|
00354
|
PUNB0085402
|
1150
|
1150
|
Processed
|
25/03/2024
|
|
2141054876
|
|
Mrs. SOBANI DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1150
|
1150
|
|
|
|
|
|
|
|
|
3
|
KIRTINAGAR
|
UT-13-009-067-128/8179
(RAINTASI)
|
3513009000NRG24230120240256004
|
24/01/2024
|
DHYAN SINGH
|
3513009WL021348
|
DHYAN SINGH
|
00415
|
SBIN0005452
|
1380
|
1380
|
Processed
|
25/03/2024
|
|
2141054878
|
|
DHYAN SINGH S/O RAITHU SINGH
|
UNION BANK OF INDIA(508500)
|
|
4
|
KIRTINAGAR
|
UT-13-009-067-128/8190
(RAINTASI)
|
3513009000NRG24230120240256005
|
24/01/2024
|
LAKPATI DEVI
|
3513009WL021348
|
LAKPATI DEVI
|
00415
|
SBIN0005452
|
1380
|
1380
|
Processed
|
25/03/2024
|
|
2141054879
|
|
MRS LAKPATI DEVI
|
STATE BANK OF INDIA(508548)
|
|
5
|
KIRTINAGAR
|
UT-13-009-067-128/8192
(RAINTASI)
|
3513009000NRG24230120240256006
|
24/01/2024
|
LWKH PAL SINGH
|
3513009WL021348
|
LWKH PAL SINGH
|
00415
|
SBIN0005452
|
1150
|
1150
|
Processed
|
25/03/2024
|
|
2141054881
|
|
MR LEKH PAL SINGH
|
STATE BANK OF INDIA(508548)
|
|
6
|
KIRTINAGAR
|
UT-13-009-067-128/8197
(RAINTASI)
|
3513009000NRG24230120240256009
|
24/01/2024
|
SANGEETA DEVI
|
3513009WL021348
|
SANGEETA DEVI
|
00415
|
SBIN0005452
|
1380
|
1380
|
Processed
|
25/03/2024
|
|
2141054877
|
|
Ms. SANGITA DEVI RANA
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
7
|
KIRTINAGAR
|
UT-13-009-067-128/8197-A
(RAINTASI)
|
3513009000NRG24230120240256010
|
24/01/2024
|
HOSIYAR SINGH
|
3513009WL021348
|
HOSIYAR SINGH
|
00415
|
SBIN0005452
|
1380
|
1380
|
Processed
|
25/03/2024
|
|
2141054880
|
|
HOSHIYARSINGHSOBALDEVSING
|
TEHRI GARHWAL ZILA SAHKARI BANK LTD(607654)
|
|
8
|
KIRTINAGAR
|
UT-13-009-067-128/8201-A
(RAINTASI)
|
3513009000NRG24230120240256012
|
24/01/2024
|
SARETA DEVI
|
3513009WL021348
|
SARETA DEVI
|
00415
|
SBIN0005452
|
920
|
920
|
Processed
|
25/03/2024
|
|
2141054883
|
|
Miss. SAREETA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
9
|
KIRTINAGAR
|
UT-13-009-067-128/8215
(RAINTASI)
|
3513009000NRG24230120240256015
|
24/01/2024
|
SOBAN SINGH
|
3513009WL021348
|
SOBAN SINGH
|
00415
|
SBIN0005452
|
690
|
690
|
Processed
|
25/03/2024
|
|
2141054882
|
|
MR SOVAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8280
|
8280
|
|
|
|
|
|
|
|
|
10
|
KIRTINAGAR
|
UT-13-009-067-128/8192
(RAINTASI)
|
3513009000NRG24230120240256007
|
24/01/2024
|
SAKLA DEVI
|
3513009WL021348
|
SAKLA DEVI
|
00479
|
SBIN0RRUTGB
|
1380
|
1380
|
Processed
|
25/03/2024
|
|
2141054890
|
|
Mrs. SAKLA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
11
|
KIRTINAGAR
|
UT-13-009-067-128/8194
(RAINTASI)
|
3513009000NRG24230120240256008
|
24/01/2024
|
GAMBHIR SINGH
|
3513009WL021348
|
GAMBHIR SINGH
|
00479
|
SBIN0RRUTGB
|
1150
|
1150
|
Processed
|
25/03/2024
|
|
2141054884
|
|
Mr. GAMBHIR SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
12
|
KIRTINAGAR
|
UT-13-009-067-128/8201
(RAINTASI)
|
3513009000NRG24230120240256011
|
24/01/2024
|
VIDHATA DEVI
|
3513009WL021348
|
VIDHATA DEVI
|
00479
|
SBIN0RRUTGB
|
920
|
920
|
Processed
|
25/03/2024
|
|
2141054887
|
|
Mrs. VIDHATA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
13
|
KIRTINAGAR
|
UT-13-009-067-128/8202-A
(RAINTASI)
|
3513009000NRG24230120240256013
|
24/01/2024
|
ALAM SINGH
|
3513009WL021348
|
ALAM SINGH
|
00479
|
SBIN0RRUTGB
|
1380
|
1380
|
Processed
|
25/03/2024
|
|
2141054888
|
|
Mr. ALAM SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
14
|
KIRTINAGAR
|
UT-13-009-067-128/8207
(RAINTASI)
|
3513009000NRG24230120240256014
|
24/01/2024
|
DALBIR SINGH RANA
|
3513009WL021348
|
DALBIR SINGH RANA
|
00479
|
SBIN0RRUTGB
|
1380
|
1380
|
Processed
|
25/03/2024
|
|
2141054885
|
|
MR DALBIR SINGH RANA
|
STATE BANK OF INDIA(508548)
|
|
15
|
KIRTINAGAR
|
UT-13-009-067-128/8250
(RAINTASI)
|
3513009000NRG24230120240256016
|
24/01/2024
|
KARAN SINGH
|
3513009WL021348
|
KARAN SINGH
|
00479
|
SBIN0RRUTGB
|
690
|
690
|
Processed
|
25/03/2024
|
|
2141054891
|
|
Mr. Karan Singh
|
INDIAN BANK(607105)
|
|
16
|
KIRTINAGAR
|
UT-13-009-067-128/8270
(RAINTASI)
|
3513009000NRG24230120240256018
|
24/01/2024
|
CHUMMA DEVI
|
3513009WL021348
|
CHUMMA DEVI
|
00479
|
SBIN0RRUTGB
|
1150
|
1150
|
Processed
|
25/03/2024
|
|
2141054886
|
|
Mrs. CHUMMA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
17
|
KIRTINAGAR
|
UT-13-009-067-128/8272
(RAINTASI)
|
3513009000NRG24230120240256019
|
24/01/2024
|
SARITA DEVI
|
3513009WL021348
|
SARITA DEVI
|
00479
|
SBIN0RRUTGB
|
690
|
690
|
Processed
|
25/03/2024
|
|
2141054889
|
|
Mrs. SAREETA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8740
|
8740
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
19550
|
19550
|
|
|
|
|
|
|
|