|
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-13-009-037-067/4532
(KOTHAR)
|
3513009000NRG24281120230201119
|
28/11/2023
|
SAROP SINGH
|
3513009WL017448
|
SAROP SINGH
|
00112
|
IBKL0070T12
|
2300
|
2300
|
Processed
|
20/01/2024
|
|
9668963416
|
|
SAROPSINGHSORAGHUVEERSING
|
TEHRI GARHWAL ZILA SAHKARI BANK LTD(607654)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2300
|
2300
|
|
|
|
|
|
|
|
|
2
|
KIRTINAGAR
|
UT-13-009-037-067/4425
(KOTHAR)
|
3513009000NRG24281120230201111
|
28/11/2023
|
BHEEM LAL
|
3513009WL017448
|
BHEEM LAL
|
00415
|
SBIN0005452
|
2300
|
2300
|
Processed
|
20/01/2024
|
|
9668963414
|
|
BHEEMLALSOGABARLAL
|
TEHRI GARHWAL ZILA SAHKARI BANK LTD(607654)
|
|
3
|
KIRTINAGAR
|
UT-13-009-037-067/4482
(KOTHAR)
|
3513009000NRG24281120230201114
|
28/11/2023
|
basanti devi
|
3513009WL017448
|
basanti devi
|
00415
|
SBIN0005452
|
2300
|
2300
|
Processed
|
19/01/2024
|
|
9668963415
|
|
Mrs. BASANTI DEVI W/O DEV SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4600
|
4600
|
|
|
|
|
|
|
|
|
4
|
KIRTINAGAR
|
UT-13-009-037-067/4411
(KOTHAR)
|
3513009000NRG24281120230201110
|
28/11/2023
|
satendera kumar
|
3513009WL017448
|
satendera kumar
|
00479
|
SBIN0RRUTGB
|
2300
|
2300
|
Processed
|
19/01/2024
|
|
9668963409
|
|
Mr. SATENDRA KUMAR
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
5
|
KIRTINAGAR
|
UT-13-009-037-067/4441
(KOTHAR)
|
3513009000NRG24281120230201112
|
28/11/2023
|
RAMESWARI DEVI
|
3513009WL017448
|
RAMESWARI DEVI
|
00479
|
SBIN0RRUTGB
|
2300
|
2300
|
Processed
|
19/01/2024
|
|
9668963410
|
|
Miss. ASHIKA UNG RAMESWARI DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
6
|
KIRTINAGAR
|
UT-13-009-037-067/4466
(KOTHAR)
|
3513009000NRG24281120230201113
|
28/11/2023
|
MEENA DEVI
|
3513009WL017448
|
MEENA DEVI
|
00479
|
SBIN0RRUTGB
|
2300
|
2300
|
Processed
|
19/01/2024
|
|
9668963411
|
|
Mrs. MEENA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
7
|
KIRTINAGAR
|
UT-13-009-037-067/4502
(KOTHAR)
|
3513009000NRG24281120230201115
|
28/11/2023
|
KAMAL SINGH
|
3513009WL017448
|
KAMAL SINGH
|
00479
|
SBIN0RRUTGB
|
2300
|
2300
|
Processed
|
20/01/2024
|
|
9668963412
|
|
KAMALSINGHSOTHAKURSINGH
|
TEHRI GARHWAL ZILA SAHKARI BANK LTD(607654)
|
|
8
|
KIRTINAGAR
|
UT-13-009-037-067/4524
(KOTHAR)
|
3513009000NRG24281120230201116
|
28/11/2023
|
suryapal singh
|
3513009WL017448
|
suryapal singh
|
00479
|
SBIN0RRUTGB
|
2300
|
2300
|
Processed
|
19/01/2024
|
|
9668963417
|
|
MR SURYAPAL SINGH
|
STATE BANK OF INDIA(508548)
|
|
9
|
KIRTINAGAR
|
UT-13-009-037-067/4531
(KOTHAR)
|
3513009000NRG24281120230201117
|
28/11/2023
|
AJMER SINGH NEGI
|
3513009WL017448
|
AJMER SINGH NEGI
|
00479
|
SBIN0RRUTGB
|
1610
|
1610
|
Processed
|
20/01/2024
|
|
9668963413
|
|
AJMERSINGHNEGISOBHAGSIN
|
TEHRI GARHWAL ZILA SAHKARI BANK LTD(607654)
|
|
10
|
KIRTINAGAR
|
UT-13-009-037-067/4531
(KOTHAR)
|
3513009000NRG24281120230201118
|
28/11/2023
|
VIJENDRA SINGH
|
3513009WL017448
|
VIJENDRA SINGH
|
00479
|
SBIN0RRUTGB
|
2070
|
2070
|
Processed
|
19/01/2024
|
|
9668963408
|
|
Mr. VIJAY SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
11
|
KIRTINAGAR
|
UT-13-009-037-067/4557
(KOTHAR)
|
3513009000NRG24281120230201120
|
28/11/2023
|
KRIPAL SINGH
|
3513009WL017448
|
KRIPAL SINGH
|
00479
|
SBIN0RRUTGB
|
2300
|
2300
|
Processed
|
19/01/2024
|
|
9668963418
|
|
Mr. KRIPAL SINGH S/O NATHU SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
12
|
KIRTINAGAR
|
UT-13-009-037-068/4374
(KOTHAR)
|
3513009000NRG24281120230201121
|
28/11/2023
|
KAMAL LAL
|
3513009WL017448
|
KAMAL LAL
|
00479
|
SBIN0RRUTGB
|
2300
|
2300
|
Processed
|
19/01/2024
|
|
9668963419
|
|
Mr. KAMAL . LAL
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19780
|
19780
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
26680
|
26680
|
|
|
|
|
|
|
|