|
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-13-009-077-143/100016
(TAHTIDAGAR)
|
3513009000NRG25250420240009218
|
25/04/2024
|
MAKAN SINGH
|
3513009WL000757
|
MAKAN SINGH
|
00415
|
SBIN0005452
|
3318
|
3318
|
Processed
|
03/05/2024
|
|
3550971933
|
|
MAKAN SINGH
|
CANARA BANK(508532)
|
|
2
|
KIRTINAGAR
|
UT-13-009-077-143/9706
(TAHTIDAGAR)
|
3513009000NRG25250420240009221
|
25/04/2024
|
SATYSWARI DEVI
|
3513009WL000757
|
SATYSWARI DEVI
|
00415
|
SBIN0005452
|
3318
|
3318
|
Processed
|
03/05/2024
|
|
3550971945
|
|
Mrs. SATYESHWARI DEVI
|
INDIAN BANK(607105)
|
|
3
|
KIRTINAGAR
|
UT-13-009-077-143/9728-A
(TAHTIDAGAR)
|
3513009000NRG25250420240009225
|
25/04/2024
|
KESAR SINGH NEGI
|
3513009WL000757
|
KESAR SINGH NEGI
|
00415
|
SBIN0005452
|
3318
|
3318
|
Processed
|
03/05/2024
|
|
3550971934
|
|
KESHER SINGH NEGI
|
HDFC BANK LTD(607152)
|
|
4
|
KIRTINAGAR
|
UT-13-009-077-143/9743
(TAHTIDAGAR)
|
3513009000NRG25250420240009229
|
25/04/2024
|
VIJAYLAXMI DEVI
|
3513009WL000757
|
VIJAYLAXMI DEVI
|
00415
|
SBIN0005452
|
3318
|
3318
|
Processed
|
03/05/2024
|
|
3550971946
|
|
MR TREPAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13272
|
13272
|
|
|
|
|
|
|
|
|
5
|
KIRTINAGAR
|
UT-13-009-077-143/100016
(TAHTIDAGAR)
|
3513009000NRG25250420240009217
|
25/04/2024
|
BABITA DEVI
|
3513009WL000757
|
BABITA DEVI
|
00468
|
UBIN0554162
|
3318
|
3318
|
Processed
|
03/05/2024
|
|
3550971937
|
|
BABEETA DEVI
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3318
|
3318
|
|
|
|
|
|
|
|
|
6
|
KIRTINAGAR
|
UT-13-009-077-143/100057
(TAHTIDAGAR)
|
3513009000NRG25250420240009219
|
25/04/2024
|
PINKI DEVI
|
3513009WL000757
|
PINKI DEVI
|
00479
|
SBIN0RRUTGB
|
3318
|
3318
|
Processed
|
03/05/2024
|
|
3550971940
|
|
MISS PINKY
|
STATE BANK OF INDIA(508548)
|
|
7
|
KIRTINAGAR
|
UT-13-009-077-143/100085
(TAHTIDAGAR)
|
3513009000NRG25250420240009220
|
25/04/2024
|
anjani
|
3513009WL000757
|
anjani
|
00479
|
SBIN0RRUTGB
|
3318
|
3318
|
Processed
|
03/05/2024
|
|
3550971941
|
|
ANJANIDOHARIPRASAD
|
TEHRI GARHWAL ZILA SAHKARI BANK LTD(607654)
|
|
8
|
KIRTINAGAR
|
UT-13-009-077-143/9712
(TAHTIDAGAR)
|
3513009000NRG25250420240009222
|
25/04/2024
|
BINDU DEVI
|
3513009WL000757
|
BINDU DEVI
|
00479
|
SBIN0RRUTGB
|
3318
|
3318
|
Processed
|
03/05/2024
|
|
3550971939
|
|
BINDUWOSATYESINGH
|
TEHRI GARHWAL ZILA SAHKARI BANK LTD(607654)
|
|
9
|
KIRTINAGAR
|
UT-13-009-077-143/9712
(TAHTIDAGAR)
|
3513009000NRG25250420240009223
|
25/04/2024
|
SATY SINGH
|
3513009WL000757
|
SATY SINGH
|
00479
|
SBIN0RRUTGB
|
3318
|
3318
|
Processed
|
03/05/2024
|
|
3550971936
|
|
Mr. SATE SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
10
|
KIRTINAGAR
|
UT-13-009-077-143/9728-A
(TAHTIDAGAR)
|
3513009000NRG25250420240009224
|
25/04/2024
|
KUSHALA DEVI
|
3513009WL000757
|
KUSHALA DEVI
|
00479
|
SBIN0RRUTGB
|
3318
|
3318
|
Processed
|
03/05/2024
|
|
3550971943
|
|
Mrs. KUSHLA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
11
|
KIRTINAGAR
|
UT-13-009-077-143/9732
(TAHTIDAGAR)
|
3513009000NRG25250420240009226
|
25/04/2024
|
KUNWAR SINGH
|
3513009WL000757
|
KUNWAR SINGH
|
00479
|
SBIN0RRUTGB
|
3318
|
3318
|
Processed
|
03/05/2024
|
|
3550971944
|
|
Mr. KUNWAR SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
12
|
KIRTINAGAR
|
UT-13-009-077-143/9732
(TAHTIDAGAR)
|
3513009000NRG25250420240009227
|
25/04/2024
|
SONA DEVI
|
3513009WL000757
|
SONA DEVI
|
00479
|
SBIN0RRUTGB
|
2607
|
2607
|
Processed
|
03/05/2024
|
|
3550971942
|
|
Mrs. SONA DEVI KUNWAR SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
13
|
KIRTINAGAR
|
UT-13-009-077-143/9735
(TAHTIDAGAR)
|
3513009000NRG25250420240009228
|
25/04/2024
|
GANESH BHATT
|
3513009WL000757
|
GANESH BHATT
|
00479
|
SBIN0RRUTGB
|
3318
|
3318
|
Processed
|
03/05/2024
|
|
3550971938
|
|
MR GANESH PRASAD BHATT
|
STATE BANK OF INDIA(508548)
|
|
14
|
KIRTINAGAR
|
UT-13-009-077-143/9743
(TAHTIDAGAR)
|
3513009000NRG25250420240009230
|
25/04/2024
|
TREPEN SINGH
|
3513009WL000757
|
TREPEN SINGH
|
00479
|
SBIN0RRUTGB
|
3318
|
3318
|
Processed
|
03/05/2024
|
|
3550971935
|
|
MR TREPAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
29151
|
29151
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
45741
|
45741
|
|
|
|
|
|
|
|