|
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-13-009-037-067/4361
(KOTHAR)
|
3513009000NRG25300420240012690
|
30/04/2024
|
KISHAN SINGH
|
3513009WL001043
|
KISHAN SINGH
|
00479
|
SBIN0RRUTGB
|
2370
|
2370
|
Processed
|
04/05/2024
|
|
3630249577
|
|
KISHANSINGHSOTHAGUSINGH
|
TEHRI GARHWAL ZILA SAHKARI BANK LTD(607654)
|
|
2
|
KIRTINAGAR
|
UT-13-009-037-067/4463
(KOTHAR)
|
3513009000NRG25300420240012691
|
30/04/2024
|
SURMA DEVI
|
3513009WL001043
|
SURMA DEVI
|
00479
|
SBIN0RRUTGB
|
2607
|
2607
|
Processed
|
04/05/2024
|
|
3630249576
|
|
Mrs. SURMA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
3
|
KIRTINAGAR
|
UT-13-009-037-067/4466
(KOTHAR)
|
3513009000NRG25300420240012692
|
30/04/2024
|
MEENA DEVI
|
3513009WL001043
|
MEENA DEVI
|
00479
|
SBIN0RRUTGB
|
2607
|
2607
|
Processed
|
04/05/2024
|
|
3630249573
|
|
Mrs. MEENA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
4
|
KIRTINAGAR
|
UT-13-009-037-067/4531
(KOTHAR)
|
3513009000NRG25300420240012693
|
30/04/2024
|
AJMER SINGH NEGI
|
3513009WL001043
|
AJMER SINGH NEGI
|
00479
|
SBIN0RRUTGB
|
1422
|
1422
|
Processed
|
04/05/2024
|
|
3630249574
|
|
AJMERSINGHNEGISOBHAGSIN
|
TEHRI GARHWAL ZILA SAHKARI BANK LTD(607654)
|
|
5
|
KIRTINAGAR
|
UT-13-009-037-067/4547
(KOTHAR)
|
3513009000NRG25300420240012694
|
30/04/2024
|
RAJNI DEVI
|
3513009WL001043
|
RAJNI DEVI
|
00479
|
SBIN0RRUTGB
|
2370
|
2370
|
Processed
|
04/05/2024
|
|
3630249575
|
|
Mrs. RAJANI DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
6
|
KIRTINAGAR
|
UT-13-009-037-067/4557
(KOTHAR)
|
3513009000NRG25300420240012695
|
30/04/2024
|
KRIPAL SINGH
|
3513009WL001043
|
KRIPAL SINGH
|
00479
|
SBIN0RRUTGB
|
2370
|
2370
|
Processed
|
04/05/2024
|
|
3630249578
|
|
Mr. KRIPAL SINGH S/O NATHU SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13746
|
13746
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
13746
|
13746
|
|
|
|
|
|
|
|