|
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-13-009-055-099/6824
(PALI)
|
3513009000NRG25130520240021897
|
13/05/2024
|
ASHA LAL
|
3513009WL001846
|
ASHA LAL
|
00112
|
IBKL0070T12
|
2844
|
2844
|
Processed
|
15/05/2024
|
|
4043215669
|
|
ASHALALSOLATEKHILPATILAL
|
TEHRI GARHWAL ZILA SAHKARI BANK LTD(607654)
|
|
2
|
KIRTINAGAR
|
UT-13-009-055-099/6983
(PALI)
|
3513009000NRG25130520240021907
|
13/05/2024
|
ANITA DEVI
|
3513009WL001846
|
ANITA DEVI
|
00112
|
IBKL0070T12
|
2844
|
2844
|
Processed
|
15/05/2024
|
|
4043215670
|
|
ANITADEVIWOVINODPRAKASH
|
TEHRI GARHWAL ZILA SAHKARI BANK LTD(607654)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5688
|
5688
|
|
|
|
|
|
|
|
|
3
|
KIRTINAGAR
|
UT-13-009-055-099/6889
(PALI)
|
3513009000NRG25130520240021902
|
13/05/2024
|
ANITA DEVI
|
3513009WL001846
|
ANITA DEVI
|
00415
|
SBIN0009967
|
2844
|
2844
|
Processed
|
15/05/2024
|
|
4043215656
|
|
MRS ANITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2844
|
2844
|
|
|
|
|
|
|
|
|
4
|
KIRTINAGAR
|
UT-13-009-055-099/6824
(PALI)
|
3513009000NRG25130520240021898
|
13/05/2024
|
mangli devi
|
3513009WL001846
|
mangli devi
|
00479
|
SBIN0RRUTGB
|
2844
|
2844
|
Processed
|
15/05/2024
|
|
4043215665
|
|
Mrs. MANGALI DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
5
|
KIRTINAGAR
|
UT-13-009-055-099/6837
(PALI)
|
3513009000NRG25130520240021899
|
13/05/2024
|
SUNITA DEVI
|
3513009WL001846
|
SUNITA DEVI
|
00479
|
SBIN0RRUTGB
|
2370
|
2370
|
Processed
|
15/05/2024
|
|
4043215661
|
|
MRS SUNITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
6
|
KIRTINAGAR
|
UT-13-009-055-099/6885
(PALI)
|
3513009000NRG25130520240021901
|
13/05/2024
|
AARTI DEVI
|
3513009WL001846
|
AARTI DEVI
|
00479
|
SBIN0RRUTGB
|
2844
|
2844
|
Processed
|
15/05/2024
|
|
4043215662
|
|
Ms. ARTI DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
7
|
KIRTINAGAR
|
UT-13-009-055-099/6885
(PALI)
|
3513009000NRG25130520240021900
|
13/05/2024
|
dhanveer singh
|
3513009WL001846
|
dhanveer singh
|
00479
|
SBIN0RRUTGB
|
2844
|
2844
|
Processed
|
15/05/2024
|
|
4043215658
|
|
Mr. DHANVEER SINGH MAHAR
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
8
|
KIRTINAGAR
|
UT-13-009-055-099/6927
(PALI)
|
3513009000NRG25130520240021903
|
13/05/2024
|
LAXMI DEVI
|
3513009WL001846
|
LAXMI DEVI
|
00479
|
SBIN0RRUTGB
|
1185
|
1185
|
Processed
|
15/05/2024
|
|
4043215657
|
|
MRS LAXMI DEVI PADIYAR
|
STATE BANK OF INDIA(508548)
|
|
9
|
KIRTINAGAR
|
UT-13-009-055-099/6950
(PALI)
|
3513009000NRG25130520240021904
|
13/05/2024
|
SONI DEVI
|
3513009WL001846
|
SONI DEVI
|
00479
|
SBIN0RRUTGB
|
2844
|
2844
|
Processed
|
15/05/2024
|
|
4043215659
|
|
Mrs. SONI DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
10
|
KIRTINAGAR
|
UT-13-009-055-099/6963
(PALI)
|
3513009000NRG25130520240021905
|
13/05/2024
|
CHANDANI DEVI
|
3513009WL001846
|
CHANDANI DEVI
|
00479
|
SBIN0RRUTGB
|
2844
|
2844
|
Processed
|
15/05/2024
|
|
4043215663
|
|
Ms. CHANDANI DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
11
|
KIRTINAGAR
|
UT-13-009-055-099/6973
(PALI)
|
3513009000NRG25130520240021906
|
13/05/2024
|
DHANESWARI DEVI
|
3513009WL001846
|
DHANESWARI DEVI
|
00479
|
SBIN0RRUTGB
|
2844
|
2844
|
Processed
|
15/05/2024
|
|
4043215660
|
|
Mrs. DHANESWARI DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
12
|
KIRTINAGAR
|
UT-13-009-055-099/6991
(PALI)
|
3513009000NRG25130520240021908
|
13/05/2024
|
PINKI DEVI
|
3513009WL001846
|
PINKI DEVI
|
00479
|
SBIN0RRUTGB
|
2844
|
2844
|
Processed
|
15/05/2024
|
|
4043215666
|
|
Mrs. PINKI DEVI W/O RAVINDRA SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
13
|
KIRTINAGAR
|
UT-13-009-055-099/7013
(PALI)
|
3513009000NRG25130520240021909
|
13/05/2024
|
ASHA DEVI
|
3513009WL001846
|
ASHA DEVI
|
00479
|
SBIN0RRUTGB
|
2844
|
2844
|
Processed
|
15/05/2024
|
|
4043215667
|
|
Mrs. AASHA .
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
14
|
KIRTINAGAR
|
UT-13-009-055-103/6853
(PALI)
|
3513009000NRG25130520240021910
|
13/05/2024
|
MAMTA DEVI
|
3513009WL001846
|
MAMTA DEVI
|
00479
|
SBIN0RRUTGB
|
2844
|
2844
|
Processed
|
15/05/2024
|
|
4043215664
|
|
Ms. MAMTA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
15
|
KIRTINAGAR
|
UT-13-009-055-104/6842
(PALI)
|
3513009000NRG25130520240021911
|
13/05/2024
|
VIPIN SINGH
|
3513009WL001846
|
VIPIN SINGH
|
00479
|
SBIN0RRUTGB
|
2844
|
2844
|
Processed
|
15/05/2024
|
|
4043215668
|
|
Mr. VIPIN SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
31995
|
31995
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
40527
|
40527
|
|
|
|
|
|
|
|