|
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-13-008-085-001/98
(BARSOLI)
|
3513008000NRG25170520240026314
|
17/05/2024
|
UPENDRA PRASAD
|
3513008WL002236
|
UPENDRA PRASAD
|
00354
|
PUNB0085402
|
237
|
237
|
Processed
|
22/05/2024
|
|
4223078570
|
|
Mr. UPENDER PRASAD
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
237
|
237
|
|
|
|
|
|
|
|
|
2
|
KIRTINAGAR
|
UT-13-009-049-087/6025
(MUNDOLI)
|
3513008000NRG25170520240026318
|
17/05/2024
|
RUKAM LAL
|
3513008WL002236
|
RUKAM LAL
|
00415
|
SBIN0005452
|
237
|
237
|
Processed
|
22/05/2024
|
|
4223078573
|
|
Mr. RUKAM . LAL
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
237
|
237
|
|
|
|
|
|
|
|
|
3
|
KIRTINAGAR
|
UT-13-008-085-001/107
(BARSOLI)
|
3513008000NRG25170520240026309
|
17/05/2024
|
DAKSHA DEVI
|
3513008WL002236
|
DAKSHA DEVI
|
00415
|
SBIN0008227
|
237
|
237
|
Processed
|
22/05/2024
|
|
4223078577
|
|
MRS DAKSHA DEVI
|
STATE BANK OF INDIA(508548)
|
|
4
|
KIRTINAGAR
|
UT-13-008-085-001/17
(BARSOLI)
|
3513008000NRG25170520240026310
|
17/05/2024
|
Dwarika Prasad
|
3513008WL002236
|
Dwarika Prasad
|
00415
|
SBIN0008227
|
237
|
237
|
Processed
|
22/05/2024
|
|
4223078578
|
|
MR DWARIKA PRASAD
|
STATE BANK OF INDIA(508548)
|
|
5
|
KIRTINAGAR
|
UT-13-008-085-001/27
(BARSOLI)
|
3513008000NRG25170520240026311
|
17/05/2024
|
Kailash Chandra
|
3513008WL002236
|
Kailash Chandra
|
00415
|
SBIN0008227
|
237
|
237
|
Processed
|
22/05/2024
|
|
4223078571
|
|
MR KAILASH CHANDRA
|
STATE BANK OF INDIA(508548)
|
|
6
|
KIRTINAGAR
|
UT-13-008-085-001/51-A
(BARSOLI)
|
3513008000NRG25170520240026312
|
17/05/2024
|
LAXMI DEVI
|
3513008WL002236
|
LAXMI DEVI
|
00415
|
SBIN0008227
|
237
|
237
|
Processed
|
22/05/2024
|
|
4223078572
|
|
MRS LAXMI DEVI
|
STATE BANK OF INDIA(508548)
|
|
7
|
KIRTINAGAR
|
UT-13-008-085-002/106
(BARSOLI)
|
3513008000NRG25170520240026315
|
17/05/2024
|
munender
|
3513008WL002236
|
munender
|
00415
|
SBIN0008227
|
237
|
237
|
Processed
|
22/05/2024
|
|
4223078568
|
|
MR MUNENDER MUNENDER
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1185
|
1185
|
|
|
|
|
|
|
|
|
8
|
KIRTINAGAR
|
UT-13-008-085-001/98
(BARSOLI)
|
3513008000NRG25170520240026313
|
17/05/2024
|
SUSHMA DEVI
|
3513008WL002236
|
SUSHMA DEVI
|
00415
|
SBIN0009967
|
237
|
237
|
Processed
|
22/05/2024
|
|
4223078569
|
|
MS SUSHMA UNIYAL
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
237
|
237
|
|
|
|
|
|
|
|
|
9
|
KIRTINAGAR
|
UT-13-009-049-087/6016
(MUNDOLI)
|
3513008000NRG25170520240026316
|
17/05/2024
|
RAJENDER LAL
|
3513008WL002236
|
RAJENDER LAL
|
00479
|
SBIN0RRUTGB
|
237
|
237
|
Processed
|
22/05/2024
|
|
4223078574
|
|
RAJENDRALALSOAITVAARLAL
|
TEHRI GARHWAL ZILA SAHKARI BANK LTD(607654)
|
|
10
|
KIRTINAGAR
|
UT-13-009-049-087/6019
(MUNDOLI)
|
3513008000NRG25170520240026317
|
17/05/2024
|
MOHAN LAL
|
3513008WL002236
|
MOHAN LAL
|
00479
|
SBIN0RRUTGB
|
237
|
237
|
Processed
|
22/05/2024
|
|
4223078576
|
|
MOHANLALSOMOLULAL
|
TEHRI GARHWAL ZILA SAHKARI BANK LTD(607654)
|
|
11
|
KIRTINAGAR
|
UT-13-009-049-087/6058
(MUNDOLI)
|
3513008000NRG25170520240026319
|
17/05/2024
|
KHUSHAL LAL
|
3513008WL002236
|
KHUSHAL LAL
|
00479
|
SBIN0RRUTGB
|
237
|
237
|
Processed
|
22/05/2024
|
|
4223078575
|
|
Mr. KUSHAL LAL
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
711
|
711
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
2607
|
2607
|
|
|
|
|
|
|
|