|
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-13-009-038-069/4802
(KOTI DAGAR)
|
3513009000NRG24271220230224211
|
27/12/2023
|
MAKANI DEVI
|
3513009WL019248
|
MAKANI DEVI
|
00479
|
SBIN0RRUTGB
|
1840
|
1840
|
Processed
|
01/02/2024
|
|
9907724541
|
|
Mrs. MAKANI DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
2
|
KIRTINAGAR
|
UT-13-009-038-069/4821
(KOTI DAGAR)
|
3513009000NRG24271220230224212
|
27/12/2023
|
LAXMAN SINGH
|
3513009WL019248
|
LAXMAN SINGH
|
00479
|
SBIN0RRUTGB
|
2760
|
2760
|
Processed
|
01/02/2024
|
|
9907724542
|
|
LAXMAN SINGH
|
HDFC BANK LTD(607152)
|
|
3
|
KIRTINAGAR
|
UT-13-009-038-069/4854
(KOTI DAGAR)
|
3513009000NRG24271220230224213
|
27/12/2023
|
BUDDHI SINGH
|
3513009WL019248
|
BUDDHI SINGH
|
00479
|
SBIN0RRUTGB
|
3220
|
3220
|
Processed
|
01/02/2024
|
|
9907724546
|
|
BUDHISINGHSOPURNASINGH
|
TEHRI GARHWAL ZILA SAHKARI BANK LTD(607654)
|
|
4
|
KIRTINAGAR
|
UT-13-009-038-069/4854
(KOTI DAGAR)
|
3513009000NRG24271220230224214
|
27/12/2023
|
Meena Devi
|
3513009WL019248
|
Meena Devi
|
00479
|
SBIN0RRUTGB
|
3220
|
3220
|
Processed
|
01/02/2024
|
|
9907724547
|
|
Mrs. MEENA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
5
|
KIRTINAGAR
|
UT-13-009-038-069/4855
(KOTI DAGAR)
|
3513009000NRG24271220230224215
|
27/12/2023
|
SHYAM SINGH
|
3513009WL019248
|
SHYAM SINGH
|
00479
|
SBIN0RRUTGB
|
2990
|
2990
|
Processed
|
01/02/2024
|
|
9907724538
|
|
Mr. SHYAM SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
6
|
KIRTINAGAR
|
UT-13-009-038-069/4871
(KOTI DAGAR)
|
3513009000NRG24271220230224216
|
27/12/2023
|
RUPSHA DEVI
|
3513009WL019248
|
RUPSHA DEVI
|
00479
|
SBIN0RRUTGB
|
2530
|
2530
|
Processed
|
01/02/2024
|
|
9907724551
|
|
Ms. RUPSA DEVI MEHRA
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
7
|
KIRTINAGAR
|
UT-13-009-038-070/4614
(KOTI DAGAR)
|
3513009000NRG24271220230224217
|
27/12/2023
|
SAROJANI DEVI
|
3513009WL019248
|
SAROJANI DEVI
|
00479
|
SBIN0RRUTGB
|
920
|
920
|
Processed
|
01/02/2024
|
|
9907724540
|
|
Mrs. SAROJANI DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
8
|
KIRTINAGAR
|
UT-13-009-038-070/4615
(KOTI DAGAR)
|
3513009000NRG24271220230224218
|
27/12/2023
|
MAKAN SINGH
|
3513009WL019248
|
MAKAN SINGH
|
00479
|
SBIN0RRUTGB
|
2300
|
2300
|
Processed
|
01/02/2024
|
|
9907724545
|
|
Mr. MAKAN SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
9
|
KIRTINAGAR
|
UT-13-009-038-070/4648
(KOTI DAGAR)
|
3513009000NRG24271220230224219
|
27/12/2023
|
deepa devi
|
3513009WL019248
|
deepa devi
|
00479
|
SBIN0RRUTGB
|
920
|
920
|
Processed
|
01/02/2024
|
|
9907724544
|
|
Mrs. DEEPA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
10
|
KIRTINAGAR
|
UT-13-009-038-070/4652
(KOTI DAGAR)
|
3513009000NRG24271220230224221
|
27/12/2023
|
PUSHPA DEVI
|
3513009WL019248
|
PUSHPA DEVI
|
00479
|
SBIN0RRUTGB
|
3220
|
3220
|
Processed
|
01/02/2024
|
|
9907724543
|
|
Mrs. PUSHPA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
11
|
KIRTINAGAR
|
UT-13-009-038-070/4652
(KOTI DAGAR)
|
3513009000NRG24271220230224220
|
27/12/2023
|
SHIV SINGH
|
3513009WL019248
|
SHIV SINGH
|
00479
|
SBIN0RRUTGB
|
2990
|
2990
|
Processed
|
01/02/2024
|
|
9907724539
|
|
SHIVSINGHSOSABBALSINGH
|
TEHRI GARHWAL ZILA SAHKARI BANK LTD(607654)
|
|
12
|
KIRTINAGAR
|
UT-13-009-038-070/4656
(KOTI DAGAR)
|
3513009000NRG24271220230224222
|
27/12/2023
|
KALPAT SINGH
|
3513009WL019248
|
KALPAT SINGH
|
00479
|
SBIN0RRUTGB
|
3220
|
3220
|
Processed
|
01/02/2024
|
|
9907724537
|
|
Mr. KALPAT SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
13
|
KIRTINAGAR
|
UT-13-009-038-070/4689
(KOTI DAGAR)
|
3513009000NRG24271220230224223
|
27/12/2023
|
BHARAT SINGH
|
3513009WL019248
|
BHARAT SINGH
|
00479
|
SBIN0RRUTGB
|
1150
|
1150
|
Processed
|
01/02/2024
|
|
9907724549
|
|
Mr. BHARAT SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
14
|
KIRTINAGAR
|
UT-13-009-038-070/4738
(KOTI DAGAR)
|
3513009000NRG24271220230224224
|
27/12/2023
|
SUSHILA DEVI
|
3513009WL019248
|
SUSHILA DEVI
|
00479
|
SBIN0RRUTGB
|
920
|
920
|
Processed
|
01/02/2024
|
|
9907724548
|
|
Ms. SUSHILA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
15
|
KIRTINAGAR
|
UT-13-009-038-070/4773
(KOTI DAGAR)
|
3513009000NRG24271220230224225
|
27/12/2023
|
PREETI
|
3513009WL019248
|
PREETI
|
00479
|
SBIN0RRUTGB
|
690
|
690
|
Processed
|
01/02/2024
|
|
9907724550
|
|
Miss. PREETI .
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
32890
|
32890
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
32890
|
32890
|
|
|
|
|
|
|
|