|
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-13-009-033-059/3978
(KAPORLI)
|
3513009000NRG25250420240007716
|
25/04/2024
|
RAJNI DEVI
|
3513009WL000645
|
RAJNI DEVI
|
00415
|
SBIN0005452
|
3081
|
3081
|
Processed
|
03/05/2024
|
|
3550971298
|
|
MRS RAJANI DEVI
|
STATE BANK OF INDIA(508548)
|
|
2
|
KIRTINAGAR
|
UT-13-009-033-059/4028
(KAPORLI)
|
3513009000NRG25250420240007720
|
25/04/2024
|
GIRISH KUMAR
|
3513009WL000645
|
GIRISH KUMAR
|
00415
|
SBIN0005452
|
3318
|
3318
|
Processed
|
03/05/2024
|
|
3550971297
|
|
MR GIRISH KUMAR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6399
|
6399
|
|
|
|
|
|
|
|
|
3
|
KIRTINAGAR
|
UT-13-009-033-059/3797
(KAPORLI)
|
3513009000NRG25250420240007713
|
25/04/2024
|
MAKAN SINGH
|
3513009WL000645
|
MAKAN SINGH
|
00479
|
SBIN0RRUTGB
|
3318
|
3318
|
Processed
|
03/05/2024
|
|
3550971299
|
|
Mr. MAKAN . SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
4
|
KIRTINAGAR
|
UT-13-009-033-059/3929
(KAPORLI)
|
3513009000NRG25250420240007714
|
25/04/2024
|
Ravinder singh
|
3513009WL000645
|
Ravinder singh
|
00479
|
SBIN0RRUTGB
|
3318
|
3318
|
Processed
|
03/05/2024
|
|
3550971304
|
|
Mr. RAVINDRA SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
5
|
KIRTINAGAR
|
UT-13-009-033-059/3978
(KAPORLI)
|
3513009000NRG25250420240007715
|
25/04/2024
|
DINESH
|
3513009WL000645
|
DINESH
|
00479
|
SBIN0RRUTGB
|
3318
|
3318
|
Processed
|
03/05/2024
|
|
3550971300
|
|
MASTER MOHIT KOHLI UNG DINESH LAL
|
STATE BANK OF INDIA(508548)
|
|
6
|
KIRTINAGAR
|
UT-13-009-033-059/3987
(KAPORLI)
|
3513009000NRG25250420240007717
|
25/04/2024
|
USHA RANI
|
3513009WL000645
|
USHA RANI
|
00479
|
SBIN0RRUTGB
|
3318
|
3318
|
Processed
|
03/05/2024
|
|
3550971303
|
|
Mrs. USHA RANI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
7
|
KIRTINAGAR
|
UT-13-009-033-059/3990
(KAPORLI)
|
3513009000NRG25250420240007719
|
25/04/2024
|
KAVITA DEVI
|
3513009WL000645
|
KAVITA DEVI
|
00479
|
SBIN0RRUTGB
|
3318
|
3318
|
Processed
|
03/05/2024
|
|
3550971301
|
|
Mrs. KAVITA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
8
|
KIRTINAGAR
|
UT-13-009-033-059/3990
(KAPORLI)
|
3513009000NRG25250420240007718
|
25/04/2024
|
SUNIL KUMAR
|
3513009WL000645
|
SUNIL KUMAR
|
00479
|
SBIN0RRUTGB
|
3318
|
3318
|
Processed
|
03/05/2024
|
|
3550971302
|
|
Mr. SUNIL KUMAR
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19908
|
19908
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
26307
|
26307
|
|
|
|
|
|
|
|