|
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-13-009-017-032/2067
(DEULI DADAKOT)
|
3513009000NRG24290920230149221
|
29/09/2023
|
MEENA DEVI
|
3513009WL013098
|
MEENA DEVI
|
00415
|
SBIN0005452
|
1840
|
1840
|
Processed
|
01/11/2023
|
|
6895259816
|
|
MRS MEENA DEVI
|
STATE BANK OF INDIA(508548)
|
|
2
|
KIRTINAGAR
|
UT-13-009-017-033/2008
(DEULI DADAKOT)
|
3513009000NRG24290920230149227
|
29/09/2023
|
DHARAM SINGH
|
3513009WL013098
|
DHARAM SINGH
|
00415
|
SBIN0005452
|
1840
|
1840
|
Processed
|
01/11/2023
|
|
6895259815
|
|
MR DHARM SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3680
|
3680
|
|
|
|
|
|
|
|
|
3
|
KIRTINAGAR
|
UT-13-009-017-032/2021
(DEULI DADAKOT)
|
3513009000NRG24290920230149218
|
29/09/2023
|
ASHA DEVI
|
3513009WL013098
|
ASHA DEVI
|
00479
|
SBIN0RRUTGB
|
1840
|
1840
|
Processed
|
01/11/2023
|
|
6895259828
|
|
Mrs. ASHA DEVI W/O HIMAT SINGH DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
4
|
KIRTINAGAR
|
UT-13-009-017-032/2021
(DEULI DADAKOT)
|
3513009000NRG24290920230149217
|
29/09/2023
|
HIKMAT SINGH
|
3513009WL013098
|
HIKMAT SINGH
|
00479
|
SBIN0RRUTGB
|
1840
|
1840
|
Processed
|
01/11/2023
|
|
6895259824
|
|
Mr. HIMMAT . SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
5
|
KIRTINAGAR
|
UT-13-009-017-032/2060
(DEULI DADAKOT)
|
3513009000NRG24290920230149219
|
29/09/2023
|
JAMUNA . RAWAT
|
3513009WL013098
|
JAMUNA . RAWAT
|
00479
|
SBIN0RRUTGB
|
1840
|
1840
|
Processed
|
01/11/2023
|
|
6895259822
|
|
MRS JAMUNA DEVI
|
STATE BANK OF INDIA(508548)
|
|
6
|
KIRTINAGAR
|
UT-13-009-017-032/2066
(DEULI DADAKOT)
|
3513009000NRG24290920230149220
|
29/09/2023
|
ANITA DEVI
|
3513009WL013098
|
ANITA DEVI
|
00479
|
SBIN0RRUTGB
|
1840
|
1840
|
Processed
|
01/11/2023
|
|
6895259825
|
|
ANITADEVIWOMANGALSINGH
|
TEHRI GARHWAL ZILA SAHKARI BANK LTD(607654)
|
|
7
|
KIRTINAGAR
|
UT-13-009-017-032/2068
(DEULI DADAKOT)
|
3513009000NRG24290920230149222
|
29/09/2023
|
SAVITA DEVI
|
3513009WL013098
|
SAVITA DEVI
|
00479
|
SBIN0RRUTGB
|
1840
|
1840
|
Processed
|
01/11/2023
|
|
6895259826
|
|
Ms. SAVITA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
8
|
KIRTINAGAR
|
UT-13-009-017-033/2004
(DEULI DADAKOT)
|
3513009000NRG24290920230149223
|
29/09/2023
|
MAKANI DEVI
|
3513009WL013098
|
MAKANI DEVI
|
00479
|
SBIN0RRUTGB
|
1840
|
1840
|
Processed
|
01/11/2023
|
|
6895259830
|
|
Mrs. MAKANI . DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
9
|
KIRTINAGAR
|
UT-13-009-017-033/2006
(DEULI DADAKOT)
|
3513009000NRG24290920230149225
|
29/09/2023
|
RAJESWARI DEVI
|
3513009WL013098
|
RAJESWARI DEVI
|
00479
|
SBIN0RRUTGB
|
1840
|
1840
|
Processed
|
01/11/2023
|
|
6895259829
|
|
Ms. RAJESHWARI .
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
10
|
KIRTINAGAR
|
UT-13-009-017-033/2006
(DEULI DADAKOT)
|
3513009000NRG24290920230149224
|
29/09/2023
|
SARJEET SINGH
|
3513009WL013098
|
SARJEET SINGH
|
00479
|
SBIN0RRUTGB
|
1840
|
1840
|
Processed
|
01/11/2023
|
|
6895259819
|
|
Mr. SURJEET . .
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
11
|
KIRTINAGAR
|
UT-13-009-017-033/2007
(DEULI DADAKOT)
|
3513009000NRG24290920230149226
|
29/09/2023
|
BACHAN DEVI
|
3513009WL013098
|
BACHAN DEVI
|
00479
|
SBIN0RRUTGB
|
1840
|
1840
|
Processed
|
01/11/2023
|
|
6895259817
|
|
Mrs. BACHAN . DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
12
|
KIRTINAGAR
|
UT-13-009-017-033/2016
(DEULI DADAKOT)
|
3513009000NRG24290920230149229
|
29/09/2023
|
VIJESWARI DEVI
|
3513009WL013098
|
VIJESWARI DEVI
|
00479
|
SBIN0RRUTGB
|
1840
|
1840
|
Processed
|
01/11/2023
|
|
6895259827
|
|
Mrs. VIJESWARI DEVI W/O JEET SINGH DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
13
|
KIRTINAGAR
|
UT-13-009-017-033/2019
(DEULI DADAKOT)
|
3513009000NRG24290920230149231
|
29/09/2023
|
GUDDI . DEVI
|
3513009WL013098
|
GUDDI . DEVI
|
00479
|
SBIN0RRUTGB
|
1840
|
1840
|
Processed
|
01/11/2023
|
|
6895259820
|
|
Mrs. GUDDI . DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
14
|
KIRTINAGAR
|
UT-13-009-017-033/2020
(DEULI DADAKOT)
|
3513009000NRG24290920230149232
|
29/09/2023
|
POONAM . DEVI
|
3513009WL013098
|
POONAM . DEVI
|
00479
|
SBIN0RRUTGB
|
1840
|
1840
|
Processed
|
01/11/2023
|
|
6895259818
|
|
Mrs. POONAM . DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
15
|
KIRTINAGAR
|
UT-13-009-017-034/2038
(DEULI DADAKOT)
|
3513009000NRG24290920230149233
|
29/09/2023
|
SUNITA . DEVI
|
3513009WL013098
|
SUNITA . DEVI
|
00479
|
SBIN0RRUTGB
|
1840
|
1840
|
Processed
|
01/11/2023
|
|
6895259821
|
|
Mrs. SUNITA . DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
16
|
KIRTINAGAR
|
UT-13-009-017-034/2041
(DEULI DADAKOT)
|
3513009000NRG24290920230149234
|
29/09/2023
|
HEERAMANI
|
3513009WL013098
|
HEERAMANI
|
00479
|
SBIN0RRUTGB
|
1840
|
1840
|
Processed
|
01/11/2023
|
|
6895259823
|
|
Mr. HEERAMANI . .
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
25760
|
25760
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
29440
|
29440
|
|
|
|
|
|
|
|