|
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-13-009-037-067/4341
(KOTHAR)
|
3513009000NRG24010420240335935
|
01/04/2024
|
LOKENDER SINGH
|
3513009WL027894
|
LOKENDER SINGH
|
00112
|
IBKL0070T12
|
1610
|
1610
|
Processed
|
19/04/2024
|
|
3117765644
|
|
LOKENDRASINGHSOBACHANSING
|
TEHRI GARHWAL ZILA SAHKARI BANK LTD(607654)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1610
|
1610
|
|
|
|
|
|
|
|
|
2
|
KIRTINAGAR
|
UT-13-009-037-067/4333
(KOTHAR)
|
3513009000NRG24010420240335933
|
01/04/2024
|
PUSPA DEVI
|
3513009WL027894
|
PUSPA DEVI
|
00479
|
SBIN0RRUTGB
|
1610
|
1610
|
Processed
|
19/04/2024
|
|
3117765643
|
|
Mrs. PUSHPA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
3
|
KIRTINAGAR
|
UT-13-009-037-067/4336
(KOTHAR)
|
3513009000NRG24010420240335934
|
01/04/2024
|
BAISAKU LAL
|
3513009WL027894
|
BAISAKU LAL
|
00479
|
SBIN0RRUTGB
|
1610
|
1610
|
Processed
|
19/04/2024
|
|
3117765640
|
|
Mr. BAISHAKHU LAL
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
4
|
KIRTINAGAR
|
UT-13-009-037-067/4341
(KOTHAR)
|
3513009000NRG24010420240335936
|
01/04/2024
|
VIJAYLAXMI
|
3513009WL027894
|
VIJAYLAXMI
|
00479
|
SBIN0RRUTGB
|
1610
|
1610
|
Processed
|
19/04/2024
|
|
3117765639
|
|
VIJAYLAKSHMIWOLOKENDRASIN
|
TEHRI GARHWAL ZILA SAHKARI BANK LTD(607654)
|
|
5
|
KIRTINAGAR
|
UT-13-009-037-067/4346
(KOTHAR)
|
3513009000NRG24010420240335937
|
01/04/2024
|
KUSUM DEVI
|
3513009WL027894
|
KUSUM DEVI
|
00479
|
SBIN0RRUTGB
|
920
|
920
|
Processed
|
19/04/2024
|
|
3117765641
|
|
Mr. KUSUM DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
6
|
KIRTINAGAR
|
UT-13-009-037-067/4346
(KOTHAR)
|
3513009000NRG24010420240335938
|
01/04/2024
|
SOHAN LAL
|
3513009WL027894
|
SOHAN LAL
|
00479
|
SBIN0RRUTGB
|
920
|
920
|
Processed
|
19/04/2024
|
|
3117765642
|
|
Mr. SOHAN LAL
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6670
|
6670
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
8280
|
8280
|
|
|
|
|
|
|
|