|
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-13-009-037-067/4440-A
(KOTHAR)
|
3513009000NRG24010420240335921
|
01/04/2024
|
DHYAN SINGH
|
3513009WL027893
|
DHYAN SINGH
|
00415
|
SBIN0005452
|
2760
|
2760
|
Processed
|
19/04/2024
|
|
3117766230
|
|
Mr. DHYAN SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
2
|
KIRTINAGAR
|
UT-13-009-037-067/4440-A
(KOTHAR)
|
3513009000NRG24010420240335920
|
01/04/2024
|
URMILA DEVI
|
3513009WL027893
|
URMILA DEVI
|
00415
|
SBIN0005452
|
2760
|
2760
|
Processed
|
19/04/2024
|
|
3117766231
|
|
Mrs. URMILA DEVI W/O DYAN SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
3
|
KIRTINAGAR
|
UT-13-009-037-067/5832
(KOTHAR)
|
3513009000NRG24010420240335926
|
01/04/2024
|
TRIPAN SINGH
|
3513009WL027893
|
TRIPAN SINGH
|
00415
|
SBIN0005452
|
2990
|
2990
|
Processed
|
19/04/2024
|
|
3117766220
|
|
MR TREPAN SINGH JAKHI
|
STATE BANK OF INDIA(508548)
|
|
4
|
KIRTINAGAR
|
UT-13-009-037-067/5895
(KOTHAR)
|
3513009000NRG24010420240335930
|
01/04/2024
|
SUNIL
|
3513009WL027893
|
SUNIL
|
00415
|
SBIN0005452
|
2760
|
2760
|
Processed
|
19/04/2024
|
|
3117766221
|
|
MR SUNEEL
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11270
|
11270
|
|
|
|
|
|
|
|
|
5
|
KIRTINAGAR
|
UT-13-009-037-067/4384
(KOTHAR)
|
3513009000NRG24010420240335919
|
01/04/2024
|
RAKESH LAL
|
3513009WL027893
|
RAKESH LAL
|
00479
|
SBIN0RRUTGB
|
2990
|
2990
|
Processed
|
19/04/2024
|
|
3117766229
|
|
Mr. RAKESH LAL
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
6
|
KIRTINAGAR
|
UT-13-009-037-067/4524
(KOTHAR)
|
3513009000NRG24010420240335922
|
01/04/2024
|
DARSHANI DEVI
|
3513009WL027893
|
DARSHANI DEVI
|
00479
|
SBIN0RRUTGB
|
2990
|
2990
|
Processed
|
19/04/2024
|
|
3117766228
|
|
Mrs. DARSHANI DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
7
|
KIRTINAGAR
|
UT-13-009-037-067/4574
(KOTHAR)
|
3513009000NRG24010420240335923
|
01/04/2024
|
BABLI DEVI
|
3513009WL027893
|
BABLI DEVI
|
00479
|
SBIN0RRUTGB
|
2990
|
2990
|
Processed
|
19/04/2024
|
|
3117766224
|
|
Mrs. BABLI DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
8
|
KIRTINAGAR
|
UT-13-009-037-067/4590
(KOTHAR)
|
3513009000NRG24010420240335924
|
01/04/2024
|
REKHA DEVI
|
3513009WL027893
|
REKHA DEVI
|
00479
|
SBIN0RRUTGB
|
1840
|
1840
|
Processed
|
19/04/2024
|
|
3117766222
|
|
REKHADEVIWOMAHAVEERSINGH
|
TEHRI GARHWAL ZILA SAHKARI BANK LTD(607654)
|
|
9
|
KIRTINAGAR
|
UT-13-009-037-067/5828
(KOTHAR)
|
3513009000NRG24010420240335925
|
01/04/2024
|
ASRUFI DEVI
|
3513009WL027893
|
ASRUFI DEVI
|
00479
|
SBIN0RRUTGB
|
2300
|
2300
|
Processed
|
19/04/2024
|
|
3117766225
|
|
Mrs. ASHROOPI DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
10
|
KIRTINAGAR
|
UT-13-009-037-067/5835
(KOTHAR)
|
3513009000NRG24010420240335927
|
01/04/2024
|
SURMA DEVI
|
3513009WL027893
|
SURMA DEVI
|
00479
|
SBIN0RRUTGB
|
2990
|
2990
|
Processed
|
19/04/2024
|
|
3117766233
|
|
Mrs. SURMA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
11
|
KIRTINAGAR
|
UT-13-009-037-067/5863
(KOTHAR)
|
3513009000NRG24010420240335929
|
01/04/2024
|
GUDDI DEVI
|
3513009WL027893
|
GUDDI DEVI
|
00479
|
SBIN0RRUTGB
|
2990
|
2990
|
Processed
|
19/04/2024
|
|
3117766223
|
|
GUDDIDEVIWOVEERSINGH
|
TEHRI GARHWAL ZILA SAHKARI BANK LTD(607654)
|
|
12
|
KIRTINAGAR
|
UT-13-009-037-067/5863
(KOTHAR)
|
3513009000NRG24010420240335928
|
01/04/2024
|
VEER SINGH
|
3513009WL027893
|
VEER SINGH
|
00479
|
SBIN0RRUTGB
|
2760
|
2760
|
Processed
|
19/04/2024
|
|
3117766226
|
|
VEERSINGHSOKARANSINGH
|
TEHRI GARHWAL ZILA SAHKARI BANK LTD(607654)
|
|
13
|
KIRTINAGAR
|
UT-13-009-037-067/5922
(KOTHAR)
|
3513009000NRG24010420240335931
|
01/04/2024
|
MEENA DEVI
|
3513009WL027893
|
MEENA DEVI
|
00479
|
SBIN0RRUTGB
|
2760
|
2760
|
Processed
|
19/04/2024
|
|
3117766232
|
|
Miss. MEENA
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
14
|
KIRTINAGAR
|
UT-13-009-037-068/5860
(KOTHAR)
|
3513009000NRG24010420240335932
|
01/04/2024
|
KARINA DEVI
|
3513009WL027893
|
KARINA DEVI
|
00479
|
SBIN0RRUTGB
|
2760
|
2760
|
Processed
|
19/04/2024
|
|
3117766227
|
|
Mrs. KARINA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
27370
|
27370
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
38640
|
38640
|
|
|
|
|
|
|
|