|
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-13-009-055-099/6877
(PALI)
|
3513009000NRG24280420230011169
|
28/04/2023
|
JEET RAM
|
3513009WL000790
|
JEET RAM
|
00112
|
IBKL0070T12
|
2760
|
2760
|
Processed
|
11/05/2023
|
|
1439953870
|
|
JEETRAMSOGOVINDRAMSEMWAL
|
TEHRI GARHWAL ZILA SAHKARI BANK LTD(607654)
|
|
2
|
KIRTINAGAR
|
UT-13-009-055-103/6835
(PALI)
|
3513009000NRG24280420230011180
|
28/04/2023
|
MOR SINGH
|
3513009WL000790
|
MOR SINGH
|
00112
|
IBKL0070T12
|
2760
|
2760
|
Processed
|
11/05/2023
|
|
1439953871
|
|
MORSINGHSOINDRASINGH
|
TEHRI GARHWAL ZILA SAHKARI BANK LTD(607654)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5520
|
5520
|
|
|
|
|
|
|
|
|
3
|
KIRTINAGAR
|
UT-13-009-055-099/7016
(PALI)
|
3513009000NRG24280420230011173
|
28/04/2023
|
virender singh
|
3513009WL000790
|
virender singh
|
00415
|
SBIN0005452
|
2760
|
2760
|
Processed
|
11/05/2023
|
|
1439953873
|
|
MR VIRENDER SINGH
|
STATE BANK OF INDIA(508548)
|
|
4
|
KIRTINAGAR
|
UT-13-009-055-099/7215
(PALI)
|
3513009000NRG24280420230011177
|
28/04/2023
|
Arti Devi
|
3513009WL000790
|
Arti Devi
|
00415
|
SBIN0005452
|
2760
|
2760
|
Processed
|
11/05/2023
|
|
1439953874
|
|
MISS ARTI
|
STATE BANK OF INDIA(508548)
|
|
5
|
KIRTINAGAR
|
UT-13-009-055-103/6884
(PALI)
|
3513009000NRG24280420230011185
|
28/04/2023
|
NAGINDER SINGH
|
3513009WL000790
|
NAGINDER SINGH
|
00415
|
SBIN0005452
|
2760
|
2760
|
Processed
|
11/05/2023
|
|
1439953872
|
|
MR NAGINDER SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8280
|
8280
|
|
|
|
|
|
|
|
|
6
|
KIRTINAGAR
|
UT-13-009-055-099/6928
(PALI)
|
3513009000NRG24280420230011171
|
28/04/2023
|
SHASHI DEVI
|
3513009WL000790
|
SHASHI DEVI
|
00479
|
SBIN0RRUTGB
|
2760
|
2760
|
Processed
|
11/05/2023
|
|
1439953875
|
|
MRS SASHI DEVI
|
STATE BANK OF INDIA(508548)
|
|
7
|
KIRTINAGAR
|
UT-13-009-055-099/6986
(PALI)
|
3513009000NRG24280420230011172
|
28/04/2023
|
SAMPATI DEVI
|
3513009WL000790
|
SAMPATI DEVI
|
00479
|
SBIN0RRUTGB
|
2760
|
2760
|
Processed
|
11/05/2023
|
|
1439953882
|
|
Ms. SAMPATI DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
8
|
KIRTINAGAR
|
UT-13-009-055-099/7017
(PALI)
|
3513009000NRG24280420230011174
|
28/04/2023
|
KAVITA DEVI
|
3513009WL000790
|
KAVITA DEVI
|
00479
|
SBIN0RRUTGB
|
2760
|
2760
|
Processed
|
11/05/2023
|
|
1439953883
|
|
MR JAYAPAL SINGH RANA
|
STATE BANK OF INDIA(508548)
|
|
9
|
KIRTINAGAR
|
UT-13-009-055-099/7205
(PALI)
|
3513009000NRG24280420230011176
|
28/04/2023
|
MAYA DEVI
|
3513009WL000790
|
MAYA DEVI
|
00479
|
SBIN0RRUTGB
|
2760
|
2760
|
Processed
|
11/05/2023
|
|
1439953884
|
|
RANVEER SINGH MAHAR MAYA MAHAR E OR S
|
STATE BANK OF INDIA(508548)
|
|
10
|
KIRTINAGAR
|
UT-13-009-055-099/7205
(PALI)
|
3513009000NRG24280420230011175
|
28/04/2023
|
RANVEER SNGH
|
3513009WL000790
|
RANVEER SNGH
|
00479
|
SBIN0RRUTGB
|
2760
|
2760
|
Processed
|
11/05/2023
|
|
1439953885
|
|
RANVEERSINGHSOCHATTARSING
|
TEHRI GARHWAL ZILA SAHKARI BANK LTD(607654)
|
|
11
|
KIRTINAGAR
|
UT-13-009-055-102/6845
(PALI)
|
3513009000NRG24280420230011178
|
28/04/2023
|
HARSH LAL
|
3513009WL000790
|
HARSH LAL
|
00479
|
SBIN0RRUTGB
|
2760
|
2760
|
Processed
|
11/05/2023
|
|
1439953879
|
|
MR HARSU LAL
|
STATE BANK OF INDIA(508548)
|
|
12
|
KIRTINAGAR
|
UT-13-009-055-102/6845
(PALI)
|
3513009000NRG24280420230011179
|
28/04/2023
|
SUMITRA DEVI
|
3513009WL000790
|
SUMITRA DEVI
|
00479
|
SBIN0RRUTGB
|
2760
|
2760
|
Processed
|
11/05/2023
|
|
1439953878
|
|
Mr. SUMITRA . DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
13
|
KIRTINAGAR
|
UT-13-009-055-103/6835
(PALI)
|
3513009000NRG24280420230011181
|
28/04/2023
|
SEETA DEVI
|
3513009WL000790
|
SEETA DEVI
|
00479
|
SBIN0RRUTGB
|
2760
|
2760
|
Processed
|
11/05/2023
|
|
1439953876
|
|
Mrs. SEETA DEVI W/O MOR SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
14
|
KIRTINAGAR
|
UT-13-009-055-103/6836
(PALI)
|
3513009000NRG24280420230011182
|
28/04/2023
|
DASHRATH SINGH
|
3513009WL000790
|
DASHRATH SINGH
|
00479
|
SBIN0RRUTGB
|
2300
|
2300
|
Processed
|
11/05/2023
|
|
1439953877
|
|
Mrs. DASHRATH SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
15
|
KIRTINAGAR
|
UT-13-009-055-103/6850
(PALI)
|
3513009000NRG24280420230011183
|
28/04/2023
|
RAJESWARI DEVI
|
3513009WL000790
|
RAJESWARI DEVI
|
00479
|
SBIN0RRUTGB
|
2760
|
2760
|
Processed
|
11/05/2023
|
|
1439953880
|
|
Mrs. RAJESWARI DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
16
|
KIRTINAGAR
|
UT-13-009-055-103/6860
(PALI)
|
3513009000NRG24280420230011184
|
28/04/2023
|
KANTI DEVI
|
3513009WL000790
|
KANTI DEVI
|
00479
|
SBIN0RRUTGB
|
2760
|
2760
|
Processed
|
11/05/2023
|
|
1439953881
|
|
Mrs. KANTI DEVI W/O KUNDAN SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
29900
|
29900
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
43700
|
43700
|
|
|
|
|
|
|
|