|
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)
|
3513009000NRG25250420240009211
|
25/04/2024
|
KEDAR SINGH
|
3513009WL000756
|
KEDAR SINGH
|
00415
|
SBIN0005452
|
2607
|
2607
|
Processed
|
03/05/2024
|
|
3550971256
|
|
Mr. KEDAR SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
2
|
KIRTINAGAR
|
UT-13-009-023-043/2675
(GAWANA)
|
3513009000NRG25250420240009213
|
25/04/2024
|
suryapratap singh
|
3513009WL000756
|
suryapratap singh
|
00415
|
SBIN0005452
|
2607
|
2607
|
Processed
|
03/05/2024
|
|
3550971255
|
|
MR SURYAPRATAP SINGH
|
STATE BANK OF INDIA(508548)
|
|
3
|
KIRTINAGAR
|
UT-13-009-023-043/2846
(GAWANA)
|
3513009000NRG25250420240009216
|
25/04/2024
|
PUSHPA DEVI
|
3513009WL000756
|
PUSHPA DEVI
|
00415
|
SBIN0005452
|
2607
|
2607
|
Processed
|
03/05/2024
|
|
3550971251
|
|
Miss. PUSHPA
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7821
|
7821
|
|
|
|
|
|
|
|
|
4
|
KIRTINAGAR
|
UT-13-009-023-043/2675
(GAWANA)
|
3513009000NRG25250420240009212
|
25/04/2024
|
RUKMANI DEVI
|
3513009WL000756
|
RUKMANI DEVI
|
00479
|
SBIN0RRUTGB
|
2607
|
2607
|
Processed
|
03/05/2024
|
|
3550971254
|
|
Mrs. RUKMANI DEVI W/O JAGATSINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
5
|
KIRTINAGAR
|
UT-13-009-023-043/2695
(GAWANA)
|
3513009000NRG25250420240009214
|
25/04/2024
|
SURBIR SINGH
|
3513009WL000756
|
SURBIR SINGH
|
00479
|
SBIN0RRUTGB
|
2607
|
2607
|
Processed
|
03/05/2024
|
|
3550971252
|
|
Mr. SHOORVEER SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
6
|
KIRTINAGAR
|
UT-13-009-023-043/2695
(GAWANA)
|
3513009000NRG25250420240009215
|
25/04/2024
|
Veena devi
|
3513009WL000756
|
Veena devi
|
00479
|
SBIN0RRUTGB
|
2607
|
2607
|
Processed
|
03/05/2024
|
|
3550971253
|
|
Mrs. BEENA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7821
|
7821
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
15642
|
15642
|
|
|
|
|
|
|
|