|
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-13-009-023-043/2800
(GAWANA)
|
3513009000NRG24130220240282289
|
13/02/2024
|
Roshani Devi
|
3513009WL023500
|
Roshani Devi
|
00415
|
SBIN0005452
|
2530
|
2530
|
Processed
|
10/04/2024
|
|
2802226989
|
|
MRS ROSHANI DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2530
|
2530
|
|
|
|
|
|
|
|
|
2
|
KIRTINAGAR
|
UT-13-009-023-043/2602
(GAWANA)
|
3513009000NRG24130220240282279
|
13/02/2024
|
GODAMBARI DEVI
|
3513009WL023500
|
GODAMBARI DEVI
|
00479
|
SBIN0RRUTGB
|
2070
|
2070
|
Processed
|
10/04/2024
|
|
2802226994
|
|
GODAMBARI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
3
|
KIRTINAGAR
|
UT-13-009-023-043/2612
(GAWANA)
|
3513009000NRG24130220240282280
|
13/02/2024
|
HARI SINGH
|
3513009WL023500
|
HARI SINGH
|
00479
|
SBIN0RRUTGB
|
2300
|
2300
|
Processed
|
10/04/2024
|
|
2802226997
|
|
HARI SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
4
|
KIRTINAGAR
|
UT-13-009-023-043/2625
(GAWANA)
|
3513009000NRG24130220240282281
|
13/02/2024
|
BHARAT SINGH
|
3513009WL023500
|
BHARAT SINGH
|
00479
|
SBIN0RRUTGB
|
2300
|
2300
|
Processed
|
10/04/2024
|
|
2802226991
|
|
Mr. BHARAT . SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
5
|
KIRTINAGAR
|
UT-13-009-023-043/2657
(GAWANA)
|
3513009000NRG24130220240282282
|
13/02/2024
|
RANJEET SINGH
|
3513009WL023500
|
RANJEET SINGH
|
00479
|
SBIN0RRUTGB
|
2300
|
2300
|
Processed
|
10/04/2024
|
|
2802226993
|
|
Mr. RANJEET SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
6
|
KIRTINAGAR
|
UT-13-009-023-043/2669
(GAWANA)
|
3513009000NRG24130220240282283
|
13/02/2024
|
SHOORVEER . SINGH
|
3513009WL023500
|
SHOORVEER . SINGH
|
00479
|
SBIN0RRUTGB
|
2300
|
2300
|
Processed
|
10/04/2024
|
|
2802226992
|
|
SHOORVEER SINGH CHAUHAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
7
|
KIRTINAGAR
|
UT-13-009-023-043/2675
(GAWANA)
|
3513009000NRG24130220240282284
|
13/02/2024
|
JAGAT SINGH
|
3513009WL023500
|
JAGAT SINGH
|
00479
|
SBIN0RRUTGB
|
2300
|
2300
|
Processed
|
10/04/2024
|
|
2802226990
|
|
Mr. JAGAT . SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
8
|
KIRTINAGAR
|
UT-13-009-023-043/2675
(GAWANA)
|
3513009000NRG24130220240282285
|
13/02/2024
|
RUKMANI DEVI
|
3513009WL023500
|
RUKMANI DEVI
|
00479
|
SBIN0RRUTGB
|
2300
|
2300
|
Processed
|
10/04/2024
|
|
2802226996
|
|
Mrs. RUKMANI DEVI W/O JAGATSINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
9
|
KIRTINAGAR
|
UT-13-009-023-043/2676
(GAWANA)
|
3513009000NRG24130220240282286
|
13/02/2024
|
MOR SINGH
|
3513009WL023500
|
MOR SINGH
|
00479
|
SBIN0RRUTGB
|
2300
|
2300
|
Processed
|
10/04/2024
|
|
2802226995
|
|
MOR SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
10
|
KIRTINAGAR
|
UT-13-009-023-043/2681
(GAWANA)
|
3513009000NRG24130220240282287
|
13/02/2024
|
MAHESWARI DEVI
|
3513009WL023500
|
MAHESWARI DEVI
|
00479
|
SBIN0RRUTGB
|
2300
|
2300
|
Processed
|
10/04/2024
|
|
2802226998
|
|
MRS MAHESHWARI DEVI
|
STATE BANK OF INDIA(508548)
|
|
11
|
KIRTINAGAR
|
UT-13-009-023-043/2793
(GAWANA)
|
3513009000NRG24130220240282288
|
13/02/2024
|
MINAKSHI DEVI
|
3513009WL023500
|
MINAKSHI DEVI
|
00479
|
SBIN0RRUTGB
|
2070
|
2070
|
Processed
|
10/04/2024
|
|
2802226999
|
|
Mrs. MINAKSHI DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
22540
|
22540
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
25070
|
25070
|
|
|
|
|
|
|
|