|
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-13-009-006-012/749
(BENJWARI)
|
3513009000NRG24020820230099473
|
02/08/2023
|
VIMLA DEVI
|
3513009WL008570
|
VIMLA DEVI
|
00415
|
SBIN0005452
|
2300
|
2300
|
Processed
|
18/08/2023
|
|
4662179254
|
|
MRS VIMLA DEVI
|
STATE BANK OF INDIA(508548)
|
|
2
|
KIRTINAGAR
|
UT-13-009-006-012/755
(BENJWARI)
|
3513009000NRG24020820230099474
|
02/08/2023
|
VIKRAM SINGH NEGI
|
3513009WL008570
|
VIKRAM SINGH NEGI
|
00415
|
SBIN0005452
|
2300
|
2300
|
Processed
|
18/08/2023
|
|
4662179253
|
|
MR VIKRAM SINGH NEGI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4600
|
4600
|
|
|
|
|
|
|
|
|
3
|
KIRTINAGAR
|
UT-13-009-006-012/639
(BENJWARI)
|
3513009000NRG24020820230099465
|
02/08/2023
|
SURJAN SINGH
|
3513009WL008570
|
SURJAN SINGH
|
00479
|
SBIN0RRUTGB
|
1610
|
1610
|
Processed
|
18/08/2023
|
|
4662179255
|
|
Mr. SURJAN SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
4
|
KIRTINAGAR
|
UT-13-009-006-012/647
(BENJWARI)
|
3513009000NRG24020820230099466
|
02/08/2023
|
VISHU DEVI
|
3513009WL008570
|
VISHU DEVI
|
00479
|
SBIN0RRUTGB
|
1610
|
1610
|
Processed
|
18/08/2023
|
|
4662179259
|
|
Mrs. VISHAMBARI DEVI W/O JEET SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
5
|
KIRTINAGAR
|
UT-13-009-006-012/671
(BENJWARI)
|
3513009000NRG24020820230099469
|
02/08/2023
|
GODAMBARI DEVI
|
3513009WL008570
|
GODAMBARI DEVI
|
00479
|
SBIN0RRUTGB
|
2300
|
2300
|
Processed
|
18/08/2023
|
|
4662179257
|
|
Mrs. GODAMBARI DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
6
|
KIRTINAGAR
|
UT-13-009-006-012/681
(BENJWARI)
|
3513009000NRG24020820230099470
|
02/08/2023
|
DARSHANI DEVI
|
3513009WL008570
|
DARSHANI DEVI
|
00479
|
SBIN0RRUTGB
|
1610
|
1610
|
Processed
|
18/08/2023
|
|
4662179258
|
|
Mrs. DARSHANI DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
7
|
KIRTINAGAR
|
UT-13-009-006-012/741
(BENJWARI)
|
3513009000NRG24020820230099471
|
02/08/2023
|
SYAMA DEVI
|
3513009WL008570
|
SYAMA DEVI
|
00479
|
SBIN0RRUTGB
|
1610
|
1610
|
Processed
|
18/08/2023
|
|
4662179256
|
|
MRS SHYAMA DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8740
|
8740
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
13340
|
13340
|
|
|
|
|
|
|
|