|
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-13-009-023-043/2651-A
(GAWANA)
|
3513009000NRG24270320240329289
|
27/03/2024
|
KEDAR SINGH
|
3513009WL027233
|
KEDAR SINGH
|
00415
|
SBIN0005452
|
3220
|
3220
|
Processed
|
19/04/2024
|
|
3117757532
|
|
Mr. KEDAR SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
2
|
KIRTINAGAR
|
UT-13-009-023-043/2675
(GAWANA)
|
3513009000NRG24270320240329292
|
27/03/2024
|
suryapratap singh
|
3513009WL027233
|
suryapratap singh
|
00415
|
SBIN0005452
|
3220
|
3220
|
Processed
|
19/04/2024
|
|
3117757534
|
|
MR SURYAPRATAP SINGH
|
STATE BANK OF INDIA(508548)
|
|
3
|
KIRTINAGAR
|
UT-13-009-023-043/2846
(GAWANA)
|
3513009000NRG24270320240329296
|
27/03/2024
|
PUSHPA DEVI
|
3513009WL027233
|
PUSHPA DEVI
|
00415
|
SBIN0005452
|
3220
|
3220
|
Processed
|
19/04/2024
|
|
3117757533
|
|
Miss. PUSHPA
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9660
|
9660
|
|
|
|
|
|
|
|
|
4
|
KIRTINAGAR
|
UT-13-009-023-043/2572
(GAWANA)
|
3513009000NRG24270320240329287
|
27/03/2024
|
VIMLA DEVI
|
3513009WL027233
|
VIMLA DEVI
|
00479
|
SBIN0RRUTGB
|
3220
|
3220
|
Processed
|
19/04/2024
|
|
3117757537
|
|
Mrs. VIMLA DEVI W/O DHANVIR SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
5
|
KIRTINAGAR
|
UT-13-009-023-043/2611
(GAWANA)
|
3513009000NRG24270320240329288
|
27/03/2024
|
SULOCHANA DEVI
|
3513009WL027233
|
SULOCHANA DEVI
|
00479
|
SBIN0RRUTGB
|
3220
|
3220
|
Processed
|
19/04/2024
|
|
3117757539
|
|
SULOCHANA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
6
|
KIRTINAGAR
|
UT-13-009-023-043/2675
(GAWANA)
|
3513009000NRG24270320240329290
|
27/03/2024
|
JAGAT SINGH
|
3513009WL027233
|
JAGAT SINGH
|
00479
|
SBIN0RRUTGB
|
3220
|
3220
|
Processed
|
19/04/2024
|
|
3117757540
|
|
Mr. JAGAT . SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
7
|
KIRTINAGAR
|
UT-13-009-023-043/2675
(GAWANA)
|
3513009000NRG24270320240329291
|
27/03/2024
|
RUKMANI DEVI
|
3513009WL027233
|
RUKMANI DEVI
|
00479
|
SBIN0RRUTGB
|
920
|
920
|
Processed
|
19/04/2024
|
|
3117757535
|
|
Mrs. RUKMANI DEVI W/O JAGATSINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
8
|
KIRTINAGAR
|
UT-13-009-023-043/2681
(GAWANA)
|
3513009000NRG24270320240329293
|
27/03/2024
|
MAHESWARI DEVI
|
3513009WL027233
|
MAHESWARI DEVI
|
00479
|
SBIN0RRUTGB
|
3220
|
3220
|
Processed
|
19/04/2024
|
|
3117757541
|
|
MRS MAHESHWARI DEVI
|
STATE BANK OF INDIA(508548)
|
|
9
|
KIRTINAGAR
|
UT-13-009-023-043/2695
(GAWANA)
|
3513009000NRG24270320240329294
|
27/03/2024
|
SURBIR SINGH
|
3513009WL027233
|
SURBIR SINGH
|
00479
|
SBIN0RRUTGB
|
3220
|
3220
|
Processed
|
19/04/2024
|
|
3117757538
|
|
Mr. SHOORVEER SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
10
|
KIRTINAGAR
|
UT-13-009-023-043/2695
(GAWANA)
|
3513009000NRG24270320240329295
|
27/03/2024
|
Veena devi
|
3513009WL027233
|
Veena devi
|
00479
|
SBIN0RRUTGB
|
3220
|
3220
|
Processed
|
19/04/2024
|
|
3117757536
|
|
Mrs. BEENA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
20240
|
20240
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
29900
|
29900
|
|
|
|
|
|
|
|