|
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-13-009-037-068/5913
(KOTHAR)
|
3513009000NRG24061020230156807
|
06/10/2023
|
URMILA DEVI
|
3513009WL013706
|
URMILA DEVI
|
00112
|
IBKL070TGZS
|
1380
|
1380
|
Processed
|
01/11/2023
|
|
6895394913
|
|
URMILADEVIWOBHAGWANPRASAD
|
TEHRI GARHWAL ZILA SAHKARI BANK LTD(607654)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1380
|
1380
|
|
|
|
|
|
|
|
|
2
|
KIRTINAGAR
|
UT-13-009-037-067/5874
(KOTHAR)
|
3513009000NRG24061020230156796
|
06/10/2023
|
VIBHUTIBHUSHAN
|
3513009WL013706
|
VIBHUTIBHUSHAN
|
00168
|
ICIC0001176
|
1610
|
1610
|
Processed
|
01/11/2023
|
|
6895394915
|
|
VIBHUTI BHUSAN
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1610
|
1610
|
|
|
|
|
|
|
|
|
3
|
KIRTINAGAR
|
UT-13-009-037-068/5879
(KOTHAR)
|
3513009000NRG24061020230156805
|
06/10/2023
|
REIVA NAND
|
3513009WL013706
|
REIVA NAND
|
00415
|
SBIN0005452
|
1380
|
1380
|
Processed
|
01/11/2023
|
|
6895394916
|
|
REVANANDBHATTSOVISHESHWAR
|
TEHRI GARHWAL ZILA SAHKARI BANK LTD(607654)
|
|
4
|
KIRTINAGAR
|
UT-13-009-037-068/5913
(KOTHAR)
|
3513009000NRG24061020230156806
|
06/10/2023
|
BHAGWAN PRASAD BHATT
|
3513009WL013706
|
BHAGWAN PRASAD BHATT
|
00415
|
SBIN0005452
|
1380
|
1380
|
Processed
|
01/11/2023
|
|
6895394914
|
|
MR BHAGWAN PRASAD BHATT
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2760
|
2760
|
|
|
|
|
|
|
|
|
5
|
KIRTINAGAR
|
UT-13-009-037-067/4371
(KOTHAR)
|
3513009000NRG24061020230156795
|
06/10/2023
|
MADHU DEVI
|
3513009WL013706
|
MADHU DEVI
|
00479
|
SBIN0RRUTGB
|
1610
|
1610
|
Processed
|
01/11/2023
|
|
6895394921
|
|
Mrs. MADHU DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
6
|
KIRTINAGAR
|
UT-13-009-037-067/5874
(KOTHAR)
|
3513009000NRG24061020230156797
|
06/10/2023
|
neel kanth
|
3513009WL013706
|
neel kanth
|
00479
|
SBIN0RRUTGB
|
1610
|
1610
|
Processed
|
01/11/2023
|
|
6895394925
|
|
Mr. NEELKANTH .
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
7
|
KIRTINAGAR
|
UT-13-009-037-067/5934
(KOTHAR)
|
3513009000NRG24061020230156798
|
06/10/2023
|
bhuvanesvari devi
|
3513009WL013706
|
bhuvanesvari devi
|
00479
|
SBIN0RRUTGB
|
1610
|
1610
|
Processed
|
01/11/2023
|
|
6895394924
|
|
BHUVNESHWARIDEVIWOMBHIMDU
|
TEHRI GARHWAL ZILA SAHKARI BANK LTD(607654)
|
|
8
|
KIRTINAGAR
|
UT-13-009-037-068/4364
(KOTHAR)
|
3513009000NRG24061020230156800
|
06/10/2023
|
JAGAT RAM
|
3513009WL013706
|
JAGAT RAM
|
00479
|
SBIN0RRUTGB
|
1610
|
1610
|
Processed
|
01/11/2023
|
|
6895394918
|
|
JAGATRAMBHATTSORATANMANI
|
TEHRI GARHWAL ZILA SAHKARI BANK LTD(607654)
|
|
9
|
KIRTINAGAR
|
UT-13-009-037-068/4364
(KOTHAR)
|
3513009000NRG24061020230156799
|
06/10/2023
|
MANJU DEVI
|
3513009WL013706
|
MANJU DEVI
|
00479
|
SBIN0RRUTGB
|
1610
|
1610
|
Processed
|
01/11/2023
|
|
6895394923
|
|
Mrs. MANJU DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
10
|
KIRTINAGAR
|
UT-13-009-037-068/4376
(KOTHAR)
|
3513009000NRG24061020230156802
|
06/10/2023
|
GODAMBARI DEVI
|
3513009WL013706
|
GODAMBARI DEVI
|
00479
|
SBIN0RRUTGB
|
1610
|
1610
|
Processed
|
01/11/2023
|
|
6895394922
|
|
Mrs. GODMBARI DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
11
|
KIRTINAGAR
|
UT-13-009-037-068/4376
(KOTHAR)
|
3513009000NRG24061020230156801
|
06/10/2023
|
OMPRAKASH
|
3513009WL013706
|
OMPRAKASH
|
00479
|
SBIN0RRUTGB
|
1610
|
1610
|
Processed
|
01/11/2023
|
|
6895394917
|
|
Mr. OM . PRAKASH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
12
|
KIRTINAGAR
|
UT-13-009-037-068/4377
(KOTHAR)
|
3513009000NRG24061020230156803
|
06/10/2023
|
MUKESH PRASAD
|
3513009WL013706
|
MUKESH PRASAD
|
00479
|
SBIN0RRUTGB
|
1610
|
1610
|
Processed
|
01/11/2023
|
|
6895394920
|
|
Mr. MUKESH PRASAD
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
13
|
KIRTINAGAR
|
UT-13-009-037-068/4470
(KOTHAR)
|
3513009000NRG24061020230156804
|
06/10/2023
|
EKADASI DEVI
|
3513009WL013706
|
EKADASI DEVI
|
00479
|
SBIN0RRUTGB
|
1610
|
1610
|
Processed
|
01/11/2023
|
|
6895394919
|
|
Mrs. EKADASHI DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14490
|
14490
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
20240
|
20240
|
|
|
|
|
|
|
|