|
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-13-009-038-069/4836
(KOTI DAGAR)
|
3513009000NRG24240820230114984
|
24/08/2023
|
PADMA DEVI
|
3513009WL010063
|
PADMA DEVI
|
00415
|
SBIN0005452
|
2530
|
2530
|
Processed
|
30/08/2023
|
|
4974094678
|
|
Mrs. PADMA
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
2
|
KIRTINAGAR
|
UT-13-009-038-070/4638
(KOTI DAGAR)
|
3513009000NRG24240820230114987
|
24/08/2023
|
RAJENDER SINGH
|
3513009WL010063
|
RAJENDER SINGH
|
00415
|
SBIN0005452
|
2530
|
2530
|
Processed
|
30/08/2023
|
|
4974094677
|
|
RAJINDER SINGH S/O UDAY SINGH
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5060
|
5060
|
|
|
|
|
|
|
|
|
3
|
KIRTINAGAR
|
UT-13-009-038-069/4798
(KOTI DAGAR)
|
3513009000NRG24240820230114981
|
24/08/2023
|
JAGDAMBA DEVI
|
3513009WL010063
|
JAGDAMBA DEVI
|
00479
|
SBIN0RRUTGB
|
2530
|
2530
|
Processed
|
30/08/2023
|
|
4974094684
|
|
Mrs. JAGDAMBA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
4
|
KIRTINAGAR
|
UT-13-009-038-069/4805
(KOTI DAGAR)
|
3513009000NRG24240820230114982
|
24/08/2023
|
RAJULA DEVI
|
3513009WL010063
|
RAJULA DEVI
|
00479
|
SBIN0RRUTGB
|
2530
|
2530
|
Processed
|
30/08/2023
|
|
4974094683
|
|
Mrs. RAJULA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
5
|
KIRTINAGAR
|
UT-13-009-038-069/4809
(KOTI DAGAR)
|
3513009000NRG24240820230114983
|
24/08/2023
|
MAKANI . DEVI
|
3513009WL010063
|
MAKANI . DEVI
|
00479
|
SBIN0RRUTGB
|
2530
|
2530
|
Processed
|
30/08/2023
|
|
4974094679
|
|
Mrs. MAKANI . DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
6
|
KIRTINAGAR
|
UT-13-009-038-070/4632
(KOTI DAGAR)
|
3513009000NRG24240820230114985
|
24/08/2023
|
SURAT SINGH MAHAR
|
3513009WL010063
|
SURAT SINGH MAHAR
|
00479
|
SBIN0RRUTGB
|
2530
|
2530
|
Processed
|
30/08/2023
|
|
4974094680
|
|
Mr. SURAT SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
7
|
KIRTINAGAR
|
UT-13-009-038-070/4633
(KOTI DAGAR)
|
3513009000NRG24240820230114986
|
24/08/2023
|
USHA DEVI
|
3513009WL010063
|
USHA DEVI
|
00479
|
SBIN0RRUTGB
|
2530
|
2530
|
Processed
|
30/08/2023
|
|
4974094681
|
|
MRS USHA DEVI
|
STATE BANK OF INDIA(508548)
|
|
8
|
KIRTINAGAR
|
UT-13-009-038-070/4644
(KOTI DAGAR)
|
3513009000NRG24240820230114988
|
24/08/2023
|
RAI SINGH
|
3513009WL010063
|
RAI SINGH
|
00479
|
SBIN0RRUTGB
|
2530
|
2530
|
Processed
|
30/08/2023
|
|
4974094682
|
|
RAISINSHSOMAHENDRASINGH
|
TEHRI GARHWAL ZILA SAHKARI BANK LTD(607654)
|
|
9
|
KIRTINAGAR
|
UT-13-009-038-070/4644
(KOTI DAGAR)
|
3513009000NRG24240820230114989
|
24/08/2023
|
ROSHNI DEVI
|
3513009WL010063
|
ROSHNI DEVI
|
00479
|
SBIN0RRUTGB
|
2530
|
2530
|
Processed
|
30/08/2023
|
|
4974094685
|
|
Mrs. ROSHNI DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17710
|
17710
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
22770
|
22770
|
|
|
|
|
|
|
|