|
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-13-009-037-067/4482
(KOTHAR)
|
3513009000NRG23030420230311002
|
03/04/2023
|
basanti devi
|
3513009WL026176
|
basanti devi
|
00415
|
SBIN0005452
|
2769
|
2769
|
Processed
|
03/05/2023
|
|
1174515884
|
|
Mrs. BASANTI DEVI W/O DEV SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
2
|
KIRTINAGAR
|
UT-13-009-037-067/4558
(KOTHAR)
|
3513009000NRG23030420230311013
|
03/04/2023
|
GANGA SINGH
|
3513009WL026176
|
GANGA SINGH
|
00415
|
SBIN0005452
|
1917
|
1917
|
Processed
|
03/05/2023
|
|
1174515885
|
|
MR GANGA SINGH
|
STATE BANK OF INDIA(508548)
|
|
3
|
KIRTINAGAR
|
UT-13-009-037-067/5906
(KOTHAR)
|
3513009000NRG23030420230311015
|
03/04/2023
|
SARITA DEVI
|
3513009WL026176
|
SARITA DEVI
|
00415
|
SBIN0005452
|
3195
|
3195
|
Processed
|
03/05/2023
|
|
1174515886
|
|
Mrs. SARITA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7881
|
7881
|
|
|
|
|
|
|
|
|
4
|
KIRTINAGAR
|
UT-13-009-037-067/4393
(KOTHAR)
|
3513009000NRG23030420230311000
|
03/04/2023
|
GAYATRI DEVI
|
3513009WL026176
|
GAYATRI DEVI
|
00479
|
SBIN0RRUTGB
|
3195
|
3195
|
Processed
|
03/05/2023
|
|
1174515893
|
|
Mrs. GAYATRI DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
5
|
KIRTINAGAR
|
UT-13-009-037-067/4393
(KOTHAR)
|
3513009000NRG23030420230310999
|
03/04/2023
|
UMED SINGH
|
3513009WL026176
|
UMED SINGH
|
00479
|
SBIN0RRUTGB
|
3195
|
3195
|
Processed
|
03/05/2023
|
|
1174515892
|
|
Mr. UMED SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
6
|
KIRTINAGAR
|
UT-13-009-037-067/4476
(KOTHAR)
|
3513009000NRG23030420230311001
|
03/04/2023
|
GODAMBARI DEVI
|
3513009WL026176
|
GODAMBARI DEVI
|
00479
|
SBIN0RRUTGB
|
2769
|
2769
|
Processed
|
03/05/2023
|
|
1174515901
|
|
Mrs. GODAMBARI DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
7
|
KIRTINAGAR
|
UT-13-009-037-067/4487
(KOTHAR)
|
3513009000NRG23030420230311003
|
03/04/2023
|
HEMA DEVI
|
3513009WL026176
|
HEMA DEVI
|
00479
|
SBIN0RRUTGB
|
3195
|
3195
|
Processed
|
03/05/2023
|
|
1174515895
|
|
Mrs. HEMA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
8
|
KIRTINAGAR
|
UT-13-009-037-067/4491
(KOTHAR)
|
3513009000NRG23030420230311004
|
03/04/2023
|
Anita devi
|
3513009WL026176
|
Anita devi
|
00479
|
SBIN0RRUTGB
|
3195
|
3195
|
Processed
|
03/05/2023
|
|
1174515894
|
|
Mrs. ANITA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
9
|
KIRTINAGAR
|
UT-13-009-037-067/4496
(KOTHAR)
|
3513009000NRG23030420230311005
|
03/04/2023
|
KUSHMA DEVI
|
3513009WL026176
|
KUSHMA DEVI
|
00479
|
SBIN0RRUTGB
|
2769
|
2769
|
Processed
|
03/05/2023
|
|
1174515900
|
|
Mrs. KUSHMA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
10
|
KIRTINAGAR
|
UT-13-009-037-067/4497
(KOTHAR)
|
3513009000NRG23030420230311006
|
03/04/2023
|
ANITA DEVI
|
3513009WL026176
|
ANITA DEVI
|
00479
|
SBIN0RRUTGB
|
3195
|
3195
|
Processed
|
03/05/2023
|
|
1174515899
|
|
Mrs. ANITA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
11
|
KIRTINAGAR
|
UT-13-009-037-067/4502
(KOTHAR)
|
3513009000NRG23030420230311007
|
03/04/2023
|
KAMAL SINGH
|
3513009WL026176
|
KAMAL SINGH
|
00479
|
SBIN0RRUTGB
|
2769
|
2769
|
Processed
|
03/05/2023
|
|
1174515888
|
|
KAMALSINGHSOTHAKURSINGH
|
TEHRI GARHWAL ZILA SAHKARI BANK LTD(607654)
|
|
12
|
KIRTINAGAR
|
UT-13-009-037-067/4514
(KOTHAR)
|
3513009000NRG23030420230311008
|
03/04/2023
|
SUNITA DEVI
|
3513009WL026176
|
SUNITA DEVI
|
00479
|
SBIN0RRUTGB
|
2982
|
2982
|
Processed
|
03/05/2023
|
|
1174515891
|
|
Mrs. SUNITA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
13
|
KIRTINAGAR
|
UT-13-009-037-067/4524
(KOTHAR)
|
3513009000NRG23030420230311009
|
03/04/2023
|
DARSHANI DEVI
|
3513009WL026176
|
DARSHANI DEVI
|
00479
|
SBIN0RRUTGB
|
2130
|
2130
|
Processed
|
03/05/2023
|
|
1174515889
|
|
Mrs. DARSHANI DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
14
|
KIRTINAGAR
|
UT-13-009-037-067/4531
(KOTHAR)
|
3513009000NRG23030420230311010
|
03/04/2023
|
AJMER SINGH NEGI
|
3513009WL026176
|
AJMER SINGH NEGI
|
00479
|
SBIN0RRUTGB
|
3195
|
3195
|
Processed
|
03/05/2023
|
|
1174515887
|
|
AJMERSINGHNEGISOBHAGSIN
|
TEHRI GARHWAL ZILA SAHKARI BANK LTD(607654)
|
|
15
|
KIRTINAGAR
|
UT-13-009-037-067/4557
(KOTHAR)
|
3513009000NRG23030420230311011
|
03/04/2023
|
GYANSU DEVI
|
3513009WL026176
|
GYANSU DEVI
|
00479
|
SBIN0RRUTGB
|
3195
|
3195
|
Processed
|
03/05/2023
|
|
1174515898
|
|
Mrs. GYANSHU DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
16
|
KIRTINAGAR
|
UT-13-009-037-067/4558
(KOTHAR)
|
3513009000NRG23030420230311012
|
03/04/2023
|
VIMLA DEVI
|
3513009WL026176
|
VIMLA DEVI
|
00479
|
SBIN0RRUTGB
|
1917
|
1917
|
Processed
|
03/05/2023
|
|
1174515890
|
|
MR GANGA SINGH
|
STATE BANK OF INDIA(508548)
|
|
17
|
KIRTINAGAR
|
UT-13-009-037-067/5878
(KOTHAR)
|
3513009000NRG23030420230311014
|
03/04/2023
|
Anita Devi
|
3513009WL026176
|
Anita Devi
|
00479
|
SBIN0RRUTGB
|
426
|
426
|
Processed
|
03/05/2023
|
|
1174515896
|
|
Mrs. ANITA .
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
18
|
KIRTINAGAR
|
UT-13-009-037-067/5923
(KOTHAR)
|
3513009000NRG23030420230311016
|
03/04/2023
|
KANTA DEVI
|
3513009WL026176
|
KANTA DEVI
|
00479
|
SBIN0RRUTGB
|
3195
|
3195
|
Processed
|
03/05/2023
|
|
1174515897
|
|
KANTA DO DARMIYAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
41322
|
41322
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
49203
|
49203
|
|
|
|
|
|
|
|