|
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-13-009-060-115/7535
(PAV AKARI)
|
3513009000NRG23040420230312536
|
05/04/2023
|
PUSHPA DEVI
|
3513009WL026337
|
PUSHPA DEVI
|
00415
|
SBIN0005452
|
1065
|
1065
|
Processed
|
03/05/2023
|
|
1174516624
|
|
PUSHPADONATHISINGH
|
TEHRI GARHWAL ZILA SAHKARI BANK LTD(607654)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1065
|
1065
|
|
|
|
|
|
|
|
|
2
|
KIRTINAGAR
|
UT-13-009-060-115/7355
(PAV AKARI)
|
3513009000NRG23040420230312523
|
05/04/2023
|
MEENA DEVI
|
3513009WL026337
|
MEENA DEVI
|
00479
|
SBIN0RRUTGB
|
1065
|
1065
|
Processed
|
03/05/2023
|
|
1174516630
|
|
Mrs. MEENA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
3
|
KIRTINAGAR
|
UT-13-009-060-115/7360
(PAV AKARI)
|
3513009000NRG23040420230312525
|
05/04/2023
|
MUNNI DEVI
|
3513009WL026337
|
MUNNI DEVI
|
00479
|
SBIN0RRUTGB
|
1065
|
1065
|
Processed
|
03/05/2023
|
|
1174516628
|
|
Mrs. MUNNI DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
4
|
KIRTINAGAR
|
UT-13-009-060-115/7383
(PAV AKARI)
|
3513009000NRG23040420230312526
|
05/04/2023
|
PARMILA DEVI
|
3513009WL026337
|
PARMILA DEVI
|
00479
|
SBIN0RRUTGB
|
1065
|
1065
|
Processed
|
03/05/2023
|
|
1174516625
|
|
Mrs. PARMILA . DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
5
|
KIRTINAGAR
|
UT-13-009-060-115/7388
(PAV AKARI)
|
3513009000NRG23040420230312527
|
05/04/2023
|
RAJNI DEVI
|
3513009WL026337
|
RAJNI DEVI
|
00479
|
SBIN0RRUTGB
|
1065
|
1065
|
Processed
|
03/05/2023
|
|
1174516629
|
|
Mrs. RAJANI DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
6
|
KIRTINAGAR
|
UT-13-009-060-115/7423
(PAV AKARI)
|
3513009000NRG23040420230312528
|
05/04/2023
|
DEVESWARI DEVI
|
3513009WL026337
|
DEVESWARI DEVI
|
00479
|
SBIN0RRUTGB
|
1065
|
1065
|
Processed
|
03/05/2023
|
|
1174516627
|
|
Mrs. DEVESWARI DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
7
|
KIRTINAGAR
|
UT-13-009-060-115/7445
(PAV AKARI)
|
3513009000NRG23040420230312529
|
05/04/2023
|
BHOOMA DEVI
|
3513009WL026337
|
BHOOMA DEVI
|
00479
|
SBIN0RRUTGB
|
1065
|
1065
|
Processed
|
03/05/2023
|
|
1174516626
|
|
Mrs. BHOOMA . DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
8
|
KIRTINAGAR
|
UT-13-009-060-115/7482
(PAV AKARI)
|
3513009000NRG23040420230312531
|
05/04/2023
|
SUNEETA DEVI
|
3513009WL026337
|
SUNEETA DEVI
|
00479
|
SBIN0RRUTGB
|
1065
|
1065
|
Processed
|
03/05/2023
|
|
1174516634
|
|
Mrs. SUNITA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
9
|
KIRTINAGAR
|
UT-13-009-060-115/7492
(PAV AKARI)
|
3513009000NRG23040420230312532
|
05/04/2023
|
RAMESWARI DEVI
|
3513009WL026337
|
RAMESWARI DEVI
|
00479
|
SBIN0RRUTGB
|
1065
|
1065
|
Processed
|
03/05/2023
|
|
1174516636
|
|
Ms. RAMESHWARI DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
10
|
KIRTINAGAR
|
UT-13-009-060-115/7493
(PAV AKARI)
|
3513009000NRG23040420230312533
|
05/04/2023
|
CHANDRA KIRAN
|
3513009WL026337
|
CHANDRA KIRAN
|
00479
|
SBIN0RRUTGB
|
1065
|
1065
|
Processed
|
03/05/2023
|
|
1174516632
|
|
MRS CHANDRA KIRAN
|
STATE BANK OF INDIA(508548)
|
|
11
|
KIRTINAGAR
|
UT-13-009-060-115/7522
(PAV AKARI)
|
3513009000NRG23040420230312534
|
05/04/2023
|
LAXMI DEVI
|
3513009WL026337
|
LAXMI DEVI
|
00479
|
SBIN0RRUTGB
|
1065
|
1065
|
Processed
|
03/05/2023
|
|
1174516631
|
|
Miss. LAXMI DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
12
|
KIRTINAGAR
|
UT-13-009-060-115/7525
(PAV AKARI)
|
3513009000NRG23040420230312535
|
05/04/2023
|
digamber singh
|
3513009WL026337
|
digamber singh
|
00479
|
SBIN0RRUTGB
|
1065
|
1065
|
Processed
|
03/05/2023
|
|
1174516635
|
|
Master DIGAMBER SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
13
|
KIRTINAGAR
|
UT-13-009-060-115/7536
(PAV AKARI)
|
3513009000NRG23040420230312537
|
05/04/2023
|
ARTI DEVI
|
3513009WL026337
|
ARTI DEVI
|
00479
|
SBIN0RRUTGB
|
1065
|
1065
|
Processed
|
03/05/2023
|
|
1174516633
|
|
Ms. ARTI DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12780
|
12780
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
13845
|
13845
|
|
|
|
|
|
|
|