|
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-13-009-077-143/9576
(TAHTIDAGAR)
|
3513009000NRG25170520240026637
|
17/05/2024
|
VINAY LAL
|
3513009WL002274
|
VINAY LAL
|
00112
|
IBKL0070T01
|
3318
|
3318
|
Processed
|
22/05/2024
|
|
4223078516
|
|
VINAYLALSOVIKRAMLAL
|
TEHRI GARHWAL ZILA SAHKARI BANK LTD(607654)
|
|
2
|
KIRTINAGAR
|
UT-13-009-077-143/9589
(TAHTIDAGAR)
|
3513009000NRG25170520240026640
|
17/05/2024
|
Heena
|
3513009WL002274
|
Heena
|
00112
|
IBKL0070T01
|
3318
|
3318
|
Processed
|
22/05/2024
|
|
4223078517
|
|
Miss. HEENA
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6636
|
6636
|
|
|
|
|
|
|
|
|
3
|
KIRTINAGAR
|
UT-13-009-077-143/100022
(TAHTIDAGAR)
|
3513009000NRG25170520240026634
|
17/05/2024
|
SAJANI DEVI
|
3513009WL002274
|
SAJANI DEVI
|
00415
|
SBIN0005452
|
3318
|
3318
|
Processed
|
22/05/2024
|
|
4223078519
|
|
MR JASBEER SINGH NEGI
|
STATE BANK OF INDIA(508548)
|
|
4
|
KIRTINAGAR
|
UT-13-009-077-143/9657
(TAHTIDAGAR)
|
3513009000NRG25170520240026641
|
17/05/2024
|
SONA DEVI
|
3513009WL002274
|
SONA DEVI
|
00415
|
SBIN0005452
|
3318
|
3318
|
Processed
|
22/05/2024
|
|
4223078518
|
|
MR RAVINDRA SINGH NEGI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6636
|
6636
|
|
|
|
|
|
|
|
|
5
|
KIRTINAGAR
|
UT-13-009-077-143/100030
(TAHTIDAGAR)
|
3513009000NRG25170520240026635
|
17/05/2024
|
SONI DEVI
|
3513009WL002274
|
SONI DEVI
|
00479
|
SBIN0RRUTGB
|
3318
|
3318
|
Processed
|
22/05/2024
|
|
4223078522
|
|
Mrs. SONI DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
6
|
KIRTINAGAR
|
UT-13-009-077-143/9576
(TAHTIDAGAR)
|
3513009000NRG25170520240026636
|
17/05/2024
|
VIKRAM LAL
|
3513009WL002274
|
VIKRAM LAL
|
00479
|
SBIN0RRUTGB
|
3318
|
3318
|
Processed
|
22/05/2024
|
|
4223078521
|
|
Mr. VIKRAM LAL
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
7
|
KIRTINAGAR
|
UT-13-009-077-143/9576-A
(TAHTIDAGAR)
|
3513009000NRG25170520240026638
|
17/05/2024
|
LAXMI DEVI
|
3513009WL002274
|
LAXMI DEVI
|
00479
|
SBIN0RRUTGB
|
3318
|
3318
|
Processed
|
22/05/2024
|
|
4223078525
|
|
LAXMIDEVIWORAMESHLAL
|
TEHRI GARHWAL ZILA SAHKARI BANK LTD(607654)
|
|
8
|
KIRTINAGAR
|
UT-13-009-077-143/9589
(TAHTIDAGAR)
|
3513009000NRG25170520240026639
|
17/05/2024
|
SUNDER LAL
|
3513009WL002274
|
SUNDER LAL
|
00479
|
SBIN0RRUTGB
|
3318
|
3318
|
Processed
|
22/05/2024
|
|
4223078520
|
|
SUNDRU LAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
9
|
KIRTINAGAR
|
UT-13-009-077-143/9981
(TAHTIDAGAR)
|
3513009000NRG25170520240026642
|
17/05/2024
|
RAJNI
|
3513009WL002274
|
RAJNI
|
00479
|
SBIN0RRUTGB
|
3318
|
3318
|
Processed
|
22/05/2024
|
|
4223078524
|
|
RAJNI
|
TEHRI GARHWAL ZILA SAHKARI BANK LTD(607654)
|
|
10
|
KIRTINAGAR
|
UT-13-009-077-143/9993
(TAHTIDAGAR)
|
3513009000NRG25170520240026643
|
17/05/2024
|
POOJA DEVI
|
3513009WL002274
|
POOJA DEVI
|
00479
|
SBIN0RRUTGB
|
3318
|
3318
|
Processed
|
22/05/2024
|
|
4223078523
|
|
Mrs. POOJA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19908
|
19908
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
33180
|
33180
|
|
|
|
|
|
|
|