|
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-13-009-038-070/4675
(KOTI DAGAR)
|
3513009000NRG24010420240336093
|
01/04/2024
|
ARJUN SINGH
|
3513009WL027903
|
ARJUN SINGH
|
00112
|
IBKL0070T12
|
1380
|
1380
|
Processed
|
19/04/2024
|
|
3120774535
|
|
ARJUNSINGHSOVEERSINGH
|
TEHRI GARHWAL ZILA SAHKARI BANK LTD(607654)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1380
|
1380
|
|
|
|
|
|
|
|
|
2
|
KIRTINAGAR
|
UT-13-009-038-071/4626
(KOTI DAGAR)
|
3513009000NRG24010420240336097
|
01/04/2024
|
DHAN SINGH
|
3513009WL027903
|
DHAN SINGH
|
00415
|
SBIN0005452
|
1380
|
1380
|
Processed
|
19/04/2024
|
|
3120774531
|
|
DHANSINGHSOJOTSINGH
|
TEHRI GARHWAL ZILA SAHKARI BANK LTD(607654)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1380
|
1380
|
|
|
|
|
|
|
|
|
3
|
KIRTINAGAR
|
UT-13-009-038-070/4675
(KOTI DAGAR)
|
3513009000NRG24010420240336094
|
01/04/2024
|
CHENDUDI DEVI
|
3513009WL027903
|
CHENDUDI DEVI
|
00479
|
SBIN0RRUTGB
|
1380
|
1380
|
Processed
|
19/04/2024
|
|
3120774536
|
|
Mrs. CHENDUDI DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
4
|
KIRTINAGAR
|
UT-13-009-038-070/4693
(KOTI DAGAR)
|
3513009000NRG24010420240336095
|
01/04/2024
|
LEELA DEVI
|
3513009WL027903
|
LEELA DEVI
|
00479
|
SBIN0RRUTGB
|
1380
|
1380
|
Processed
|
19/04/2024
|
|
3120774534
|
|
Mrs. LEELA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
5
|
KIRTINAGAR
|
UT-13-009-038-070/4700
(KOTI DAGAR)
|
3513009000NRG24010420240336096
|
01/04/2024
|
MADY SINGH
|
3513009WL027903
|
MADY SINGH
|
00479
|
SBIN0RRUTGB
|
1380
|
1380
|
Processed
|
19/04/2024
|
|
3120774533
|
|
MADAN SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
6
|
KIRTINAGAR
|
UT-13-009-038-071/4867
(KOTI DAGAR)
|
3513009000NRG24010420240336098
|
01/04/2024
|
NEELAM DEVI
|
3513009WL027903
|
NEELAM DEVI
|
00479
|
SBIN0RRUTGB
|
1380
|
1380
|
Processed
|
19/04/2024
|
|
3120774532
|
|
MISS MANSI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5520
|
5520
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
8280
|
8280
|
|
|
|
|
|
|
|