|
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-13-009-064-122/7944
(RADAGARH )
|
3513009000NRG24040520230017577
|
04/05/2023
|
LAXMI DEVI
|
3513009WL001272
|
LAXMI DEVI
|
00479
|
SBIN0RRUTGB
|
1150
|
1150
|
Processed
|
12/05/2023
|
|
1495032726
|
|
Mrs. LAKSHMI DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
2
|
KIRTINAGAR
|
UT-13-009-064-122/7944
(RADAGARH )
|
3513009000NRG24040520230017576
|
04/05/2023
|
SOORVEER SINGH
|
3513009WL001272
|
SOORVEER SINGH
|
00479
|
SBIN0RRUTGB
|
1150
|
1150
|
Processed
|
12/05/2023
|
|
1495032720
|
|
SURAVIR SINGH SO SHER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
3
|
KIRTINAGAR
|
UT-13-009-064-122/7949
(RADAGARH )
|
3513009000NRG24040520230017578
|
04/05/2023
|
MUNNI DEVI
|
3513009WL001272
|
MUNNI DEVI
|
00479
|
SBIN0RRUTGB
|
1150
|
1150
|
Processed
|
12/05/2023
|
|
1495032724
|
|
Mrs. MUNNI DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
4
|
KIRTINAGAR
|
UT-13-009-064-122/7960-A
(RADAGARH )
|
3513009000NRG24040520230017579
|
04/05/2023
|
MAKANI DEVI
|
3513009WL001272
|
MAKANI DEVI
|
00479
|
SBIN0RRUTGB
|
920
|
920
|
Processed
|
12/05/2023
|
|
1495032725
|
|
Mrs. MAKANI DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
5
|
KIRTINAGAR
|
UT-13-009-064-122/7969
(RADAGARH )
|
3513009000NRG24040520230017580
|
04/05/2023
|
UMMEDSINGH
|
3513009WL001272
|
UMMEDSINGH
|
00479
|
SBIN0RRUTGB
|
460
|
460
|
Processed
|
12/05/2023
|
|
1495032727
|
|
MR UMMED SINGH
|
STATE BANK OF INDIA(508548)
|
|
6
|
KIRTINAGAR
|
UT-13-009-064-122/7971
(RADAGARH )
|
3513009000NRG24040520230017581
|
04/05/2023
|
bhawani devi
|
3513009WL001272
|
bhawani devi
|
00479
|
SBIN0RRUTGB
|
230
|
230
|
Processed
|
12/05/2023
|
|
1495032721
|
|
BHAGWANIDEVIDHARMSINGH
|
TEHRI GARHWAL ZILA SAHKARI BANK LTD(607654)
|
|
7
|
KIRTINAGAR
|
UT-13-009-064-122/7971
(RADAGARH )
|
3513009000NRG24040520230017582
|
04/05/2023
|
DHARAM SINGH
|
3513009WL001272
|
DHARAM SINGH
|
00479
|
SBIN0RRUTGB
|
1150
|
1150
|
Processed
|
12/05/2023
|
|
1495032722
|
|
Mr. DHARAM SINGH S/O JEET SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
8
|
KIRTINAGAR
|
UT-13-009-064-122/7971-A
(RADAGARH )
|
3513009000NRG24040520230017583
|
04/05/2023
|
NARESH SINGH
|
3513009WL001272
|
NARESH SINGH
|
00479
|
SBIN0RRUTGB
|
920
|
920
|
Processed
|
12/05/2023
|
|
1495032723
|
|
Mr. NARESH SINGH S/O DHARAM SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7130
|
7130
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
7130
|
7130
|
|
|
|
|
|
|
|