|
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-13-009-021-041/2440
(GAHAD )
|
3513009000NRG24280420230011191
|
28/04/2023
|
Amit Singh
|
3513009WL000791
|
Amit Singh
|
00415
|
SBIN0005452
|
2760
|
2760
|
Processed
|
11/05/2023
|
|
1439950280
|
|
MR AMIT SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2760
|
2760
|
|
|
|
|
|
|
|
|
2
|
KIRTINAGAR
|
UT-13-009-021-041/2441
(GAHAD )
|
3513009000NRG24280420230011193
|
28/04/2023
|
jot singh panwar
|
3513009WL000791
|
jot singh panwar
|
00415
|
SBIN0009967
|
2760
|
2760
|
Processed
|
11/05/2023
|
|
1439950279
|
|
MR JOT SINGH PANWAR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2760
|
2760
|
|
|
|
|
|
|
|
|
3
|
KIRTINAGAR
|
UT-13-009-017-033/2019
(DEULI DADAKOT)
|
3513009000NRG24280420230011186
|
28/04/2023
|
GUDDI . DEVI
|
3513009WL000791
|
GUDDI . DEVI
|
00479
|
SBIN0RRUTGB
|
230
|
230
|
Processed
|
11/05/2023
|
|
1439950282
|
|
Mrs. GUDDI . DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
4
|
KIRTINAGAR
|
UT-13-009-017-033/2020
(DEULI DADAKOT)
|
3513009000NRG24280420230011187
|
28/04/2023
|
POONAM . DEVI
|
3513009WL000791
|
POONAM . DEVI
|
00479
|
SBIN0RRUTGB
|
230
|
230
|
Processed
|
11/05/2023
|
|
1439950281
|
|
Mrs. POONAM . DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
5
|
KIRTINAGAR
|
UT-13-009-021-041/2409
(GAHAD )
|
3513009000NRG24280420230011188
|
28/04/2023
|
CHAIN SINGH
|
3513009WL000791
|
CHAIN SINGH
|
00479
|
SBIN0RRUTGB
|
2760
|
2760
|
Processed
|
11/05/2023
|
|
1439950285
|
|
Mr. CHAIN SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
6
|
KIRTINAGAR
|
UT-13-009-021-041/2429
(GAHAD )
|
3513009000NRG24280420230011190
|
28/04/2023
|
Sarita devi
|
3513009WL000791
|
Sarita devi
|
00479
|
SBIN0RRUTGB
|
2760
|
2760
|
Processed
|
11/05/2023
|
|
1439950293
|
|
Ms. SARITA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
7
|
KIRTINAGAR
|
UT-13-009-021-041/2429
(GAHAD )
|
3513009000NRG24280420230011189
|
28/04/2023
|
SURENDRA SINGH
|
3513009WL000791
|
SURENDRA SINGH
|
00479
|
SBIN0RRUTGB
|
2760
|
2760
|
Processed
|
11/05/2023
|
|
1439950283
|
|
Mr. SURENDRA SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
8
|
KIRTINAGAR
|
UT-13-009-021-041/2441
(GAHAD )
|
3513009000NRG24280420230011192
|
28/04/2023
|
SUMITRA DEVI
|
3513009WL000791
|
SUMITRA DEVI
|
00479
|
SBIN0RRUTGB
|
2760
|
2760
|
Processed
|
11/05/2023
|
|
1439950288
|
|
Mrs. JOT SINGH PANWAR . SUMITRA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
9
|
KIRTINAGAR
|
UT-13-009-021-041/2476
(GAHAD )
|
3513009000NRG24280420230011194
|
28/04/2023
|
SAMPATI DEVI
|
3513009WL000791
|
SAMPATI DEVI
|
00479
|
SBIN0RRUTGB
|
2760
|
2760
|
Processed
|
11/05/2023
|
|
1439950289
|
|
Mrs. SAMPATI . DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
10
|
KIRTINAGAR
|
UT-13-009-021-041/2481
(GAHAD )
|
3513009000NRG24280420230011195
|
28/04/2023
|
LAXMAN RANA
|
3513009WL000791
|
LAXMAN RANA
|
00479
|
SBIN0RRUTGB
|
2760
|
2760
|
Processed
|
11/05/2023
|
|
1439950290
|
|
MR MAKAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
11
|
KIRTINAGAR
|
UT-13-009-021-041/2505
(GAHAD )
|
3513009000NRG24280420230011196
|
28/04/2023
|
SOBTI DEVI
|
3513009WL000791
|
SOBTI DEVI
|
00479
|
SBIN0RRUTGB
|
2760
|
2760
|
Processed
|
11/05/2023
|
|
1439950287
|
|
Mrs. SOBATI DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
12
|
KIRTINAGAR
|
UT-13-009-021-041/2510
(GAHAD )
|
3513009000NRG24280420230011197
|
28/04/2023
|
SEEMA DEVI
|
3513009WL000791
|
SEEMA DEVI
|
00479
|
SBIN0RRUTGB
|
2760
|
2760
|
Processed
|
11/05/2023
|
|
1439950284
|
|
Mrs. SEEMA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
13
|
KIRTINAGAR
|
UT-13-009-021-041/2518
(GAHAD )
|
3513009000NRG24280420230011199
|
28/04/2023
|
BASANTI DEVI
|
3513009WL000791
|
BASANTI DEVI
|
00479
|
SBIN0RRUTGB
|
2760
|
2760
|
Processed
|
11/05/2023
|
|
1439950286
|
|
Mrs. BASANTI DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
14
|
KIRTINAGAR
|
UT-13-009-021-041/2529
(GAHAD )
|
3513009000NRG24280420230011200
|
28/04/2023
|
payal devi
|
3513009WL000791
|
payal devi
|
00479
|
SBIN0RRUTGB
|
2760
|
2760
|
Processed
|
11/05/2023
|
|
1439950295
|
|
Ms. PAYAL DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
15
|
KIRTINAGAR
|
UT-13-009-021-041/2532
(GAHAD )
|
3513009000NRG24280420230011201
|
28/04/2023
|
Anand Singh
|
3513009WL000791
|
Anand Singh
|
00479
|
SBIN0RRUTGB
|
2760
|
2760
|
Processed
|
11/05/2023
|
|
1439950292
|
|
MR ANAND SINGH
|
STATE BANK OF INDIA(508548)
|
|
16
|
KIRTINAGAR
|
UT-13-009-021-041/2532
(GAHAD )
|
3513009000NRG24280420230011202
|
28/04/2023
|
sangeeta devi
|
3513009WL000791
|
sangeeta devi
|
00479
|
SBIN0RRUTGB
|
2760
|
2760
|
Processed
|
11/05/2023
|
|
1439950291
|
|
Mrs. SANGEETA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
17
|
KIRTINAGAR
|
UT-13-009-021-041/2542
(GAHAD )
|
3513009000NRG24280420230011204
|
28/04/2023
|
SANDHYA RANA
|
3513009WL000791
|
SANDHYA RANA
|
00479
|
SBIN0RRUTGB
|
2760
|
2760
|
Processed
|
11/05/2023
|
|
1439950294
|
|
SANDHYA RANA
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
36340
|
36340
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
41860
|
41860
|
|
|
|
|
|
|
|