|
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-13-009-055-099/6983
(PALI)
|
3513009000NRG24060220240274500
|
06/02/2024
|
ANITA DEVI
|
3513009WL022886
|
ANITA DEVI
|
00112
|
IBKL0070T12
|
920
|
920
|
Processed
|
25/03/2024
|
|
2150897552
|
|
ANITADEVIWOVINODPRAKASH
|
TEHRI GARHWAL ZILA SAHKARI BANK LTD(607654)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
920
|
920
|
|
|
|
|
|
|
|
|
2
|
KIRTINAGAR
|
UT-13-009-055-099/6865
(PALI)
|
3513009000NRG24060220240274497
|
06/02/2024
|
SHANTI DEVI
|
3513009WL022886
|
SHANTI DEVI
|
00415
|
SBIN0005452
|
920
|
920
|
Processed
|
25/03/2024
|
|
2150897553
|
|
MRS SHANTI DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
920
|
920
|
|
|
|
|
|
|
|
|
3
|
KIRTINAGAR
|
UT-13-009-055-099/6861
(PALI)
|
3513009000NRG24060220240274496
|
06/02/2024
|
PUSHPA DEVI
|
3513009WL022886
|
PUSHPA DEVI
|
00479
|
SBIN0RRUTGB
|
920
|
920
|
Processed
|
25/03/2024
|
|
2150897557
|
|
Mrs. PUSHPA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
4
|
KIRTINAGAR
|
UT-13-009-055-099/6967
(PALI)
|
3513009000NRG24060220240274498
|
06/02/2024
|
GUDDI DEVI
|
3513009WL022886
|
GUDDI DEVI
|
00479
|
SBIN0RRUTGB
|
920
|
920
|
Processed
|
25/03/2024
|
|
2150897554
|
|
MR SURENDRA SINGH NEGI
|
STATE BANK OF INDIA(508548)
|
|
5
|
KIRTINAGAR
|
UT-13-009-055-099/6968
(PALI)
|
3513009000NRG24060220240274499
|
06/02/2024
|
SAROJNI DEVI
|
3513009WL022886
|
SAROJNI DEVI
|
00479
|
SBIN0RRUTGB
|
920
|
920
|
Processed
|
25/03/2024
|
|
2150897556
|
|
MR RAGHUNATH SINGH NEGI
|
STATE BANK OF INDIA(508548)
|
|
6
|
KIRTINAGAR
|
UT-13-009-055-104/6864
(PALI)
|
3513009000NRG24060220240274501
|
06/02/2024
|
REKHA DEVI
|
3513009WL022886
|
REKHA DEVI
|
00479
|
SBIN0RRUTGB
|
920
|
920
|
Processed
|
25/03/2024
|
|
2150897555
|
|
Mrs. REKHA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3680
|
3680
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
5520
|
5520
|
|
|
|
|
|
|
|