|
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-13-009-011-020/1214
(CHOKI)
|
3513009000NRG24200520230036510
|
20/05/2023
|
SHANTI DAS
|
3513009WL002704
|
SHANTI DAS
|
00112
|
IBKL0070T12
|
1840
|
1840
|
Processed
|
25/05/2023
|
|
1860494855
|
|
SHANTIDASSURESIDEVI
|
TEHRI GARHWAL ZILA SAHKARI BANK LTD(607654)
|
|
2
|
KIRTINAGAR
|
UT-13-009-011-020/1215
(CHOKI)
|
3513009000NRG24200520230036513
|
20/05/2023
|
MAKANI DEVI
|
3513009WL002704
|
MAKANI DEVI
|
00112
|
IBKL0070T12
|
920
|
920
|
Processed
|
25/05/2023
|
|
1860494856
|
|
MAKANIDEVIWOGABARSINGH
|
TEHRI GARHWAL ZILA SAHKARI BANK LTD(607654)
|
|
3
|
KIRTINAGAR
|
UT-13-009-011-020/1241
(CHOKI)
|
3513009000NRG24200520230036515
|
20/05/2023
|
REKHA DEVI
|
3513009WL002704
|
REKHA DEVI
|
00112
|
IBKL0070T12
|
230
|
230
|
Rejected
|
25/05/2023
|
|
1860494842
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
4
|
KIRTINAGAR
|
UT-13-009-011-020/1296
(CHOKI)
|
3513009000NRG24200520230036519
|
20/05/2023
|
YASODA DEVI
|
3513009WL002704
|
YASODA DEVI
|
00112
|
IBKL0070T12
|
690
|
690
|
Processed
|
25/05/2023
|
|
1860494854
|
|
MRS YASHODA DEVI
|
STATE BANK OF INDIA(508548)
|
|
5
|
KIRTINAGAR
|
UT-13-009-011-020/1322
(CHOKI)
|
3513009000NRG24200520230036521
|
20/05/2023
|
TRILOK SINGH
|
3513009WL002704
|
TRILOK SINGH
|
00112
|
IBKL0070T12
|
2530
|
2530
|
Processed
|
26/05/2023
|
|
1860494843
|
|
TRILOK SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6210
|
6210
|
|
|
|
|
|
|
|
|
6
|
KIRTINAGAR
|
UT-13-009-011-020/1296
(CHOKI)
|
3513009000NRG24200520230036520
|
20/05/2023
|
VIJAY SINGH
|
3513009WL002704
|
VIJAY SINGH
|
00415
|
SBIN0005452
|
1840
|
1840
|
Processed
|
25/05/2023
|
|
1860494844
|
|
MR VIJAY SINGH
|
STATE BANK OF INDIA(508548)
|
|
7
|
KIRTINAGAR
|
UT-13-009-011-020/1337
(CHOKI)
|
3513009000NRG24200520230036526
|
20/05/2023
|
GUDDU DASS
|
3513009WL002704
|
GUDDU DASS
|
00415
|
SBIN0005452
|
2070
|
2070
|
Processed
|
25/05/2023
|
|
1860494845
|
|
MR GUDDU DASS
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3910
|
3910
|
|
|
|
|
|
|
|
|
8
|
KIRTINAGAR
|
UT-13-009-011-020/1214
(CHOKI)
|
3513009000NRG24200520230036512
|
20/05/2023
|
ARTI
|
3513009WL002704
|
ARTI
|
00479
|
SBIN0RRUTGB
|
2070
|
2070
|
Processed
|
25/05/2023
|
|
1860494847
|
|
Miss. AARTI .
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
9
|
KIRTINAGAR
|
UT-13-009-011-020/1214
(CHOKI)
|
3513009000NRG24200520230036511
|
20/05/2023
|
SURESI DEV
|
3513009WL002704
|
SURESI DEV
|
00479
|
SBIN0RRUTGB
|
1840
|
1840
|
Processed
|
25/05/2023
|
|
1860494846
|
|
Mrs. SURESHI DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
10
|
KIRTINAGAR
|
UT-13-009-011-020/1219
(CHOKI)
|
3513009000NRG24200520230036514
|
20/05/2023
|
PYARI DEVI
|
3513009WL002704
|
PYARI DEVI
|
00479
|
SBIN0RRUTGB
|
460
|
460
|
Processed
|
25/05/2023
|
|
1860494851
|
|
Ms. PYARI DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
11
|
KIRTINAGAR
|
UT-13-009-011-020/1244
(CHOKI)
|
3513009000NRG24200520230036516
|
20/05/2023
|
RAMESH SINGH
|
3513009WL002704
|
RAMESH SINGH
|
00479
|
SBIN0RRUTGB
|
2070
|
2070
|
Processed
|
25/05/2023
|
|
1860494850
|
|
Mr. RAMESH SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
12
|
KIRTINAGAR
|
UT-13-009-011-020/1283
(CHOKI)
|
3513009000NRG24200520230036518
|
20/05/2023
|
POONAM DEVI
|
3513009WL002704
|
POONAM DEVI
|
00479
|
SBIN0RRUTGB
|
920
|
920
|
Processed
|
25/05/2023
|
|
1860494852
|
|
Ms. POONAM DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
13
|
KIRTINAGAR
|
UT-13-009-011-020/1322
(CHOKI)
|
3513009000NRG24200520230036522
|
20/05/2023
|
REKHA DEVI
|
3513009WL002704
|
REKHA DEVI
|
00479
|
SBIN0RRUTGB
|
2300
|
2300
|
Processed
|
25/05/2023
|
|
1860494849
|
|
Mrs. REKHA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
14
|
KIRTINAGAR
|
UT-13-009-011-020/1324
(CHOKI)
|
3513009000NRG24200520230036523
|
20/05/2023
|
VEERA DEVI
|
3513009WL002704
|
VEERA DEVI
|
00479
|
SBIN0RRUTGB
|
1840
|
1840
|
Processed
|
25/05/2023
|
|
1860494848
|
|
Mrs. BEERA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
15
|
KIRTINAGAR
|
UT-13-009-011-020/1339
(CHOKI)
|
3513009000NRG24200520230036527
|
20/05/2023
|
POONAM DEVI
|
3513009WL002704
|
POONAM DEVI
|
00479
|
SBIN0RRUTGB
|
920
|
920
|
Processed
|
25/05/2023
|
|
1860494853
|
|
BALDEV SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12420
|
12420
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
22540
|
22540
|
|
|
|
|
|
|
|