|
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-13-009-064-122/7946
(RADAGARH )
|
3513009000NRG24120720230085746
|
12/07/2023
|
MEERA DEVI
|
3513009WL007112
|
MEERA DEVI
|
00112
|
IBKL0070T12
|
3220
|
3220
|
Processed
|
18/08/2023
|
|
4662212767
|
|
MEERADEVIWOALAMSINGH
|
TEHRI GARHWAL ZILA SAHKARI BANK LTD(607654)
|
|
2
|
KIRTINAGAR
|
UT-13-009-064-122/7947
(RADAGARH )
|
3513009000NRG24120720230085747
|
12/07/2023
|
DEVESWARI DEVI
|
3513009WL007112
|
DEVESWARI DEVI
|
00112
|
IBKL0070T12
|
3220
|
3220
|
Processed
|
18/08/2023
|
|
4662212768
|
|
DEVESHWARIDEVIWOSHISHPALS
|
TEHRI GARHWAL ZILA SAHKARI BANK LTD(607654)
|
|
3
|
KIRTINAGAR
|
UT-13-009-064-122/8030
(RADAGARH )
|
3513009000NRG24120720230085756
|
12/07/2023
|
SURENDER SINGH
|
3513009WL007112
|
SURENDER SINGH
|
00112
|
IBKL0070T12
|
3220
|
3220
|
Processed
|
18/08/2023
|
|
4662212769
|
|
Mr. SURENDER SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9660
|
9660
|
|
|
|
|
|
|
|
|
4
|
KIRTINAGAR
|
UT-13-009-064-122/7946
(RADAGARH )
|
3513009000NRG24120720230085745
|
12/07/2023
|
AALAMSINGH
|
3513009WL007112
|
AALAMSINGH
|
00479
|
SBIN0RRUTGB
|
3220
|
3220
|
Processed
|
18/08/2023
|
|
4662212770
|
|
Mr. AALAM SINGH S/O HIRA SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
5
|
KIRTINAGAR
|
UT-13-009-064-122/7948-A
(RADAGARH )
|
3513009000NRG24120720230085748
|
12/07/2023
|
SARITA DEVI
|
3513009WL007112
|
SARITA DEVI
|
00479
|
SBIN0RRUTGB
|
3220
|
3220
|
Processed
|
18/08/2023
|
|
4662212773
|
|
Mrs. SARITA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
6
|
KIRTINAGAR
|
UT-13-009-064-122/7953
(RADAGARH )
|
3513009000NRG24120720230085749
|
12/07/2023
|
SANGITA DEVI
|
3513009WL007112
|
SANGITA DEVI
|
00479
|
SBIN0RRUTGB
|
3220
|
3220
|
Processed
|
18/08/2023
|
|
4662212772
|
|
Mrs. SANGEETA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
7
|
KIRTINAGAR
|
UT-13-009-064-122/7956
(RADAGARH )
|
3513009000NRG24120720230085750
|
12/07/2023
|
RAIJA DEVI
|
3513009WL007112
|
RAIJA DEVI
|
00479
|
SBIN0RRUTGB
|
3220
|
3220
|
Processed
|
18/08/2023
|
|
4662212775
|
|
Mrs. RAIJA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
8
|
KIRTINAGAR
|
UT-13-009-064-122/7962
(RADAGARH )
|
3513009000NRG24120720230085751
|
12/07/2023
|
SAUNI DEVI
|
3513009WL007112
|
SAUNI DEVI
|
00479
|
SBIN0RRUTGB
|
3220
|
3220
|
Processed
|
18/08/2023
|
|
4662212774
|
|
MRS SAUNI DEVI
|
STATE BANK OF INDIA(508548)
|
|
9
|
KIRTINAGAR
|
UT-13-009-064-122/7964
(RADAGARH )
|
3513009000NRG24120720230085752
|
12/07/2023
|
BUDDHA DEVI
|
3513009WL007112
|
BUDDHA DEVI
|
00479
|
SBIN0RRUTGB
|
3220
|
3220
|
Processed
|
18/08/2023
|
|
4662212776
|
|
Mrs. BUDDHA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
10
|
KIRTINAGAR
|
UT-13-009-064-122/7965
(RADAGARH )
|
3513009000NRG24120720230085753
|
12/07/2023
|
GODAMBARI DEVI
|
3513009WL007112
|
GODAMBARI DEVI
|
00479
|
SBIN0RRUTGB
|
3220
|
3220
|
Processed
|
18/08/2023
|
|
4662212777
|
|
Mrs. GODAMBARI DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
11
|
KIRTINAGAR
|
UT-13-009-064-122/8016
(RADAGARH )
|
3513009000NRG24120720230085754
|
12/07/2023
|
GUDDI DEVI
|
3513009WL007112
|
GUDDI DEVI
|
00479
|
SBIN0RRUTGB
|
3220
|
3220
|
Processed
|
18/08/2023
|
|
4662212771
|
|
Mrs. GUDDI DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
12
|
KIRTINAGAR
|
UT-13-009-064-122/8027
(RADAGARH )
|
3513009000NRG24120720230085755
|
12/07/2023
|
BUDDI DEVI
|
3513009WL007112
|
BUDDI DEVI
|
00479
|
SBIN0RRUTGB
|
3220
|
3220
|
Processed
|
18/08/2023
|
|
4662212778
|
|
MRS BUDHI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
28980
|
28980
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
38640
|
38640
|
|
|
|
|
|
|
|