|
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-13-009-012-022/1499
(DHARI)
|
3513009000NRG24160320240315770
|
16/03/2024
|
SHANKAR LAL
|
3513009WL026183
|
SHANKAR LAL
|
00112
|
IBKL0070T12
|
1610
|
1610
|
Processed
|
19/04/2024
|
|
3119123202
|
|
SHANKAR LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
2
|
KIRTINAGAR
|
UT-13-009-012-025/1344
(DHARI)
|
3513009000NRG24160320240315777
|
16/03/2024
|
DHAN SINGH
|
3513009WL026183
|
DHAN SINGH
|
00112
|
IBKL0070T12
|
1610
|
1610
|
Processed
|
19/04/2024
|
|
3119123201
|
|
DHANSINGHBISHTBISAMBARIDE
|
TEHRI GARHWAL ZILA SAHKARI BANK LTD(607654)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3220
|
3220
|
|
|
|
|
|
|
|
|
3
|
KIRTINAGAR
|
UT-13-009-012-022/1428
(DHARI)
|
3513009000NRG24160320240315769
|
16/03/2024
|
ANITA DEVI
|
3513009WL026183
|
ANITA DEVI
|
00415
|
SBIN0003181
|
1610
|
1610
|
Processed
|
19/04/2024
|
|
3119123204
|
|
PAYJALSWACHTAUPSAMITIGP
|
ZILA SAHKARI BANK LTD GARHWAL KOTDWAR(607346)
|
|
4
|
KIRTINAGAR
|
UT-13-009-012-022/1428
(DHARI)
|
3513009000NRG24160320240315768
|
16/03/2024
|
BHUPENDER SINGH
|
3513009WL026183
|
BHUPENDER SINGH
|
00415
|
SBIN0003181
|
1610
|
1610
|
Processed
|
19/04/2024
|
|
3119123203
|
|
MR BHUPENDER SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3220
|
3220
|
|
|
|
|
|
|
|
|
5
|
KIRTINAGAR
|
UT-13-009-012-024/1323
(DHARI)
|
3513009000NRG24160320240315771
|
16/03/2024
|
SUNDARA DEVI
|
3513009WL026183
|
SUNDARA DEVI
|
00479
|
SBIN0RRUTGB
|
1610
|
1610
|
Processed
|
19/04/2024
|
|
3119123209
|
|
MRS SUNDARI DEVI
|
STATE BANK OF INDIA(508548)
|
|
6
|
KIRTINAGAR
|
UT-13-009-012-024/1324
(DHARI)
|
3513009000NRG24160320240315772
|
16/03/2024
|
HET RAM RATURI
|
3513009WL026183
|
HET RAM RATURI
|
00479
|
SBIN0RRUTGB
|
1610
|
1610
|
Processed
|
19/04/2024
|
|
3119123207
|
|
Mr. HET RAM RATURI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
7
|
KIRTINAGAR
|
UT-13-009-012-024/1325
(DHARI)
|
3513009000NRG24160320240315773
|
16/03/2024
|
JAI BALLABH RATURI
|
3513009WL026183
|
JAI BALLABH RATURI
|
00479
|
SBIN0RRUTGB
|
1610
|
1610
|
Processed
|
19/04/2024
|
|
3119123206
|
|
Mr. JAI BALLABH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
8
|
KIRTINAGAR
|
UT-13-009-012-024/1329
(DHARI)
|
3513009000NRG24160320240315774
|
16/03/2024
|
MAHESH PRASAD
|
3513009WL026183
|
MAHESH PRASAD
|
00479
|
SBIN0RRUTGB
|
1610
|
1610
|
Processed
|
19/04/2024
|
|
3119123210
|
|
Mr. MAHESH . .
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
9
|
KIRTINAGAR
|
UT-13-009-012-024/1335
(DHARI)
|
3513009000NRG24160320240315775
|
16/03/2024
|
MAHADEV PRASAD RATURI
|
3513009WL026183
|
MAHADEV PRASAD RATURI
|
00479
|
SBIN0RRUTGB
|
1610
|
1610
|
Processed
|
19/04/2024
|
|
3119123205
|
|
MAHADEV PARSAD RATURI
|
STATE BANK OF INDIA(508548)
|
|
10
|
KIRTINAGAR
|
UT-13-009-012-024/1471
(DHARI)
|
3513009000NRG24160320240315776
|
16/03/2024
|
PRAVEEN
|
3513009WL026183
|
PRAVEEN
|
00479
|
SBIN0RRUTGB
|
1610
|
1610
|
Processed
|
19/04/2024
|
|
3119123208
|
|
PRAVEEN
|
THE NAINITAL BANK LIMITED(508573)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9660
|
9660
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
16100
|
16100
|
|
|
|
|
|
|
|