|
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-13-009-077-143/100013
(TAHTIDAGAR)
|
3513009000NRG24010420240335985
|
01/04/2024
|
SANTOSHI
|
3513009WL027898
|
SANTOSHI
|
00415
|
SBIN0003181
|
230
|
230
|
Processed
|
19/04/2024
|
|
3117765150
|
|
MRS SANTOSHI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
230
|
230
|
|
|
|
|
|
|
|
|
2
|
KIRTINAGAR
|
UT-13-009-077-143/100041
(TAHTIDAGAR)
|
3513009000NRG24010420240335986
|
01/04/2024
|
SAVITA DEVI
|
3513009WL027898
|
SAVITA DEVI
|
00479
|
SBIN0RRUTGB
|
230
|
230
|
Processed
|
19/04/2024
|
|
3117765148
|
|
Mrs. SAVITA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
3
|
KIRTINAGAR
|
UT-13-009-077-143/10009
(TAHTIDAGAR)
|
3513009000NRG24010420240335987
|
01/04/2024
|
VIRENDRA SINGH
|
3513009WL027898
|
VIRENDRA SINGH
|
00479
|
SBIN0RRUTGB
|
230
|
230
|
Processed
|
19/04/2024
|
|
3117765143
|
|
BIRENDRASINGHSODHANSINGH
|
TEHRI GARHWAL ZILA SAHKARI BANK LTD(607654)
|
|
4
|
KIRTINAGAR
|
UT-13-009-077-143/9650
(TAHTIDAGAR)
|
3513009000NRG24010420240335988
|
01/04/2024
|
CHANDRA DEVI
|
3513009WL027898
|
CHANDRA DEVI
|
00479
|
SBIN0RRUTGB
|
230
|
230
|
Processed
|
19/04/2024
|
|
3117765145
|
|
Mrs. CHANDRA DEV
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
5
|
KIRTINAGAR
|
UT-13-009-077-143/9659-A
(TAHTIDAGAR)
|
3513009000NRG24010420240335989
|
01/04/2024
|
KANTA DEVI
|
3513009WL027898
|
KANTA DEVI
|
00479
|
SBIN0RRUTGB
|
230
|
230
|
Processed
|
19/04/2024
|
|
3117765147
|
|
Ms. KANTA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
6
|
KIRTINAGAR
|
UT-13-009-077-143/9662
(TAHTIDAGAR)
|
3513009000NRG24010420240335990
|
01/04/2024
|
DHANESWARI DEVI
|
3513009WL027898
|
DHANESWARI DEVI
|
00479
|
SBIN0RRUTGB
|
230
|
230
|
Processed
|
19/04/2024
|
|
3117765146
|
|
DHANESHWARIDEVIWOMAKANLAL
|
TEHRI GARHWAL ZILA SAHKARI BANK LTD(607654)
|
|
7
|
KIRTINAGAR
|
UT-13-009-077-143/9742-A
(TAHTIDAGAR)
|
3513009000NRG24010420240335991
|
01/04/2024
|
SEETA DEVI
|
3513009WL027898
|
SEETA DEVI
|
00479
|
SBIN0RRUTGB
|
230
|
230
|
Processed
|
19/04/2024
|
|
3117765144
|
|
Mrs. SITA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
8
|
KIRTINAGAR
|
UT-13-009-077-143/9800
(TAHTIDAGAR)
|
3513009000NRG24010420240335992
|
01/04/2024
|
LAXMI DEVI
|
3513009WL027898
|
LAXMI DEVI
|
00479
|
SBIN0RRUTGB
|
230
|
230
|
Processed
|
19/04/2024
|
|
3117765149
|
|
Ms. LAXMI DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1610
|
1610
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
1840
|
1840
|
|
|
|
|
|
|
|