|
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-13-009-079-149/10114
(THAPLI CHAURS)
|
3513009000NRG25270420240010603
|
27/04/2024
|
SANGEETA DEVI
|
3513009WL000852
|
SANGEETA DEVI
|
00415
|
SBIN0013434
|
2607
|
2607
|
Processed
|
03/05/2024
|
|
3551868105
|
|
SANGITAWOSUNILKUMAR
|
TEHRI GARHWAL ZILA SAHKARI BANK LTD(607654)
|
|
2
|
KIRTINAGAR
|
UT-13-009-079-149/9985
(THAPLI CHAURS)
|
3513009000NRG25270420240010605
|
27/04/2024
|
SHASHI PRASAD
|
3513009WL000852
|
SHASHI PRASAD
|
00415
|
SBIN0013434
|
2607
|
2607
|
Processed
|
03/05/2024
|
|
3551868106
|
|
MR SHASHI PRASAD
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5214
|
5214
|
|
|
|
|
|
|
|
|
3
|
KIRTINAGAR
|
UT-13-009-079-149/10007
(THAPLI CHAURS)
|
3513009000NRG25270420240010596
|
27/04/2024
|
SUNITA DEVI
|
3513009WL000852
|
SUNITA DEVI
|
00479
|
SBIN0RRUTGB
|
2607
|
2607
|
Processed
|
03/05/2024
|
|
3551868108
|
|
Mrs. SUNITA . DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
4
|
KIRTINAGAR
|
UT-13-009-079-149/10023
(THAPLI CHAURS)
|
3513009000NRG25270420240010597
|
27/04/2024
|
USHA DEVI
|
3513009WL000852
|
USHA DEVI
|
00479
|
SBIN0RRUTGB
|
2607
|
2607
|
Processed
|
03/05/2024
|
|
3551868114
|
|
Mrs. USHA . DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
5
|
KIRTINAGAR
|
UT-13-009-079-149/10036
(THAPLI CHAURS)
|
3513009000NRG25270420240010598
|
27/04/2024
|
URMILA DEVI
|
3513009WL000852
|
URMILA DEVI
|
00479
|
SBIN0RRUTGB
|
2607
|
2607
|
Processed
|
03/05/2024
|
|
3551868115
|
|
Mr. BIRENDRA SINGH BISHT
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
6
|
KIRTINAGAR
|
UT-13-009-079-149/10073
(THAPLI CHAURS)
|
3513009000NRG25270420240010599
|
27/04/2024
|
MEENA DEVI
|
3513009WL000852
|
MEENA DEVI
|
00479
|
SBIN0RRUTGB
|
2607
|
2607
|
Processed
|
03/05/2024
|
|
3551868112
|
|
Mrs. MEENA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
7
|
KIRTINAGAR
|
UT-13-009-079-149/10078
(THAPLI CHAURS)
|
3513009000NRG25270420240010600
|
27/04/2024
|
SUMATI DEVI
|
3513009WL000852
|
SUMATI DEVI
|
00479
|
SBIN0RRUTGB
|
2607
|
2607
|
Processed
|
03/05/2024
|
|
3551868111
|
|
Mrs. SUMATI DEVI W/O KRITRAM
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
8
|
KIRTINAGAR
|
UT-13-009-079-149/10094
(THAPLI CHAURS)
|
3513009000NRG25270420240010601
|
27/04/2024
|
suman prakash
|
3513009WL000852
|
suman prakash
|
00479
|
SBIN0RRUTGB
|
2607
|
2607
|
Processed
|
03/05/2024
|
|
3551868110
|
|
Mr. SUMAN . PRAKASH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
9
|
KIRTINAGAR
|
UT-13-009-079-149/10101
(THAPLI CHAURS)
|
3513009000NRG25270420240010602
|
27/04/2024
|
MAMTA DEVI
|
3513009WL000852
|
MAMTA DEVI
|
00479
|
SBIN0RRUTGB
|
2607
|
2607
|
Processed
|
03/05/2024
|
|
3551868113
|
|
MRS MAMTA DEVI
|
STATE BANK OF INDIA(508548)
|
|
10
|
KIRTINAGAR
|
UT-13-009-079-149/9969
(THAPLI CHAURS)
|
3513009000NRG25270420240010604
|
27/04/2024
|
SOHAN LAL
|
3513009WL000852
|
SOHAN LAL
|
00479
|
SBIN0RRUTGB
|
2607
|
2607
|
Processed
|
03/05/2024
|
|
3551868109
|
|
MR SOHAN LAL
|
STATE BANK OF INDIA(508548)
|
|
11
|
KIRTINAGAR
|
UT-13-009-079-149/9986
(THAPLI CHAURS)
|
3513009000NRG25270420240010606
|
27/04/2024
|
LAKSHMI DEVI
|
3513009WL000852
|
LAKSHMI DEVI
|
00479
|
SBIN0RRUTGB
|
2607
|
2607
|
Processed
|
03/05/2024
|
|
3551868107
|
|
Mrs. LAKSHMI . DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
23463
|
23463
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
28677
|
28677
|
|
|
|
|
|
|
|