|
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-13-009-037-067/4406
(KOTHAR)
|
3513009000NRG25200420240002432
|
20/04/2024
|
DEVESWARI DEVI
|
3513009WL000232
|
DEVESWARI DEVI
|
00479
|
SBIN0RRUTGB
|
1896
|
1896
|
Processed
|
29/04/2024
|
|
3364487546
|
|
Mrs. DESWARI DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
2
|
KIRTINAGAR
|
UT-13-009-037-067/4406
(KOTHAR)
|
3513009000NRG25200420240002431
|
20/04/2024
|
MADAN LAL
|
3513009WL000232
|
MADAN LAL
|
00479
|
SBIN0RRUTGB
|
1896
|
1896
|
Processed
|
29/04/2024
|
|
3364487544
|
|
MADAN LAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
3
|
KIRTINAGAR
|
UT-13-009-037-067/4410
(KOTHAR)
|
3513009000NRG25200420240002433
|
20/04/2024
|
BASHU DEVI
|
3513009WL000232
|
BASHU DEVI
|
00479
|
SBIN0RRUTGB
|
1896
|
1896
|
Processed
|
29/04/2024
|
|
3364487545
|
|
Mrs. BASU DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
4
|
KIRTINAGAR
|
UT-13-009-037-067/5902
(KOTHAR)
|
3513009000NRG25200420240002435
|
20/04/2024
|
AJEET LAL
|
3513009WL000232
|
AJEET LAL
|
00479
|
SBIN0RRUTGB
|
1896
|
1896
|
Processed
|
29/04/2024
|
|
3364487548
|
|
Mr. AJIT LAL
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
5
|
KIRTINAGAR
|
UT-13-009-037-067/5902
(KOTHAR)
|
3513009000NRG25200420240002434
|
20/04/2024
|
reena devi
|
3513009WL000232
|
reena devi
|
00479
|
SBIN0RRUTGB
|
1896
|
1896
|
Processed
|
29/04/2024
|
|
3364487547
|
|
Mrs. REENA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9480
|
9480
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
9480
|
9480
|
|
|
|
|
|
|
|