|
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-13-009-052-093/6722
(NATHANA)
|
3513009000NRG25290420240011892
|
29/04/2024
|
GAURA DEVI
|
3513009WL000987
|
GAURA DEVI
|
00045
|
BARB0SRINGR
|
2607
|
2607
|
Processed
|
03/05/2024
|
|
3551863256
|
|
Miss. GAURA .
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2607
|
2607
|
|
|
|
|
|
|
|
|
2
|
KIRTINAGAR
|
UT-13-009-052-094/6495
(NATHANA)
|
3513009000NRG25290420240011896
|
29/04/2024
|
AMIT NEGI
|
3513009WL000987
|
AMIT NEGI
|
00415
|
SBIN0013434
|
2607
|
2607
|
Processed
|
03/05/2024
|
|
3551863255
|
|
MR AMIT NEGI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2607
|
2607
|
|
|
|
|
|
|
|
|
3
|
KIRTINAGAR
|
UT-13-009-052-093/6348
(NATHANA)
|
3513009000NRG25290420240011889
|
29/04/2024
|
meenakshi
|
3513009WL000987
|
meenakshi
|
00479
|
SBIN0RRUTGB
|
1896
|
1896
|
Processed
|
03/05/2024
|
|
3551863251
|
|
Miss. MEENAKSHI .
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
4
|
KIRTINAGAR
|
UT-13-009-052-093/6614
(NATHANA)
|
3513009000NRG25290420240011890
|
29/04/2024
|
SATYE SINGH
|
3513009WL000987
|
SATYE SINGH
|
00479
|
SBIN0RRUTGB
|
2607
|
2607
|
Processed
|
03/05/2024
|
|
3551863249
|
|
Mr. SATE . SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
5
|
KIRTINAGAR
|
UT-13-009-052-093/6621
(NATHANA)
|
3513009000NRG25290420240011891
|
29/04/2024
|
DEVESHWARI DEVI
|
3513009WL000987
|
DEVESHWARI DEVI
|
00479
|
SBIN0RRUTGB
|
2607
|
2607
|
Processed
|
03/05/2024
|
|
3551863253
|
|
MRS DEVESHVARI DEVI
|
STATE BANK OF INDIA(508548)
|
|
6
|
KIRTINAGAR
|
UT-13-009-052-094/6487
(NATHANA)
|
3513009000NRG25290420240011893
|
29/04/2024
|
ANITA DEVI
|
3513009WL000987
|
ANITA DEVI
|
00479
|
SBIN0RRUTGB
|
2607
|
2607
|
Processed
|
03/05/2024
|
|
3551863250
|
|
Mrs. ANITA . DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
7
|
KIRTINAGAR
|
UT-13-009-052-094/6489
(NATHANA)
|
3513009000NRG25290420240011894
|
29/04/2024
|
KANTI DEVI
|
3513009WL000987
|
KANTI DEVI
|
00479
|
SBIN0RRUTGB
|
2370
|
2370
|
Processed
|
03/05/2024
|
|
3551863252
|
|
Mrs. KANTI DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
8
|
KIRTINAGAR
|
UT-13-009-052-094/6495
(NATHANA)
|
3513009000NRG25290420240011895
|
29/04/2024
|
PARMESWARI DEVI
|
3513009WL000987
|
PARMESWARI DEVI
|
00479
|
SBIN0RRUTGB
|
2607
|
2607
|
Processed
|
03/05/2024
|
|
3551863248
|
|
Mrs. PARMESHWARI . NEGI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
9
|
KIRTINAGAR
|
UT-13-009-052-094/6498
(NATHANA)
|
3513009000NRG25290420240011897
|
29/04/2024
|
CHANDI DEVI
|
3513009WL000987
|
CHANDI DEVI
|
00479
|
SBIN0RRUTGB
|
2607
|
2607
|
Processed
|
03/05/2024
|
|
3551863247
|
|
Mrs. CHANDI . DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
10
|
KIRTINAGAR
|
UT-13-009-052-094/6502
(NATHANA)
|
3513009000NRG25290420240011898
|
29/04/2024
|
PURNI DEVI
|
3513009WL000987
|
PURNI DEVI
|
00479
|
SBIN0RRUTGB
|
2607
|
2607
|
Processed
|
03/05/2024
|
|
3551863257
|
|
Mrs. PURNI DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
11
|
KIRTINAGAR
|
UT-13-009-052-094/6509
(NATHANA)
|
3513009000NRG25290420240011899
|
29/04/2024
|
MADHU DEVI
|
3513009WL000987
|
MADHU DEVI
|
00479
|
SBIN0RRUTGB
|
2607
|
2607
|
Processed
|
03/05/2024
|
|
3551863254
|
|
Mrs. MADHU . DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
22515
|
22515
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
27729
|
27729
|
|
|
|
|
|
|
|