|
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-13-009-037-067/5936
(KOTHAR)
|
3513009000NRG25150520240023483
|
15/05/2024
|
savitri devi
|
3513009WL002005
|
savitri devi
|
00112
|
IBKL070TGZS
|
3318
|
3318
|
Processed
|
18/05/2024
|
|
4109733100
|
|
Mrs. SAVITRI DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3318
|
3318
|
|
|
|
|
|
|
|
|
2
|
KIRTINAGAR
|
UT-13-009-037-067/5906
(KOTHAR)
|
3513009000NRG25150520240023481
|
15/05/2024
|
SARITA DEVI
|
3513009WL002005
|
SARITA DEVI
|
00415
|
SBIN0005452
|
3318
|
3318
|
Processed
|
18/05/2024
|
|
4109733101
|
|
Mrs. SARITA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3318
|
3318
|
|
|
|
|
|
|
|
|
3
|
KIRTINAGAR
|
UT-13-009-037-067/4361
(KOTHAR)
|
3513009000NRG25150520240023465
|
15/05/2024
|
BIJESWARI DEVI
|
3513009WL002005
|
BIJESWARI DEVI
|
00479
|
SBIN0RRUTGB
|
3318
|
3318
|
Processed
|
18/05/2024
|
|
4109733104
|
|
Mrs. BIJESWARI DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
4
|
KIRTINAGAR
|
UT-13-009-037-067/4361
(KOTHAR)
|
3513009000NRG25150520240023464
|
15/05/2024
|
KISHAN SINGH
|
3513009WL002005
|
KISHAN SINGH
|
00479
|
SBIN0RRUTGB
|
2133
|
2133
|
Processed
|
18/05/2024
|
|
4109733112
|
|
KISHANSINGHSOTHAGUSINGH
|
TEHRI GARHWAL ZILA SAHKARI BANK LTD(607654)
|
|
5
|
KIRTINAGAR
|
UT-13-009-037-067/4393
(KOTHAR)
|
3513009000NRG25150520240023466
|
15/05/2024
|
UMED SINGH
|
3513009WL002005
|
UMED SINGH
|
00479
|
SBIN0RRUTGB
|
3318
|
3318
|
Processed
|
18/05/2024
|
|
4109733107
|
|
Mr. UMED SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
6
|
KIRTINAGAR
|
UT-13-009-037-067/4463
(KOTHAR)
|
3513009000NRG25150520240023467
|
15/05/2024
|
SURMA DEVI
|
3513009WL002005
|
SURMA DEVI
|
00479
|
SBIN0RRUTGB
|
3318
|
3318
|
Processed
|
18/05/2024
|
|
4109733108
|
|
Mrs. SURMA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
7
|
KIRTINAGAR
|
UT-13-009-037-067/4487
(KOTHAR)
|
3513009000NRG25150520240023468
|
15/05/2024
|
HEMA DEVI
|
3513009WL002005
|
HEMA DEVI
|
00479
|
SBIN0RRUTGB
|
3081
|
3081
|
Processed
|
18/05/2024
|
|
4109733117
|
|
Mrs. HEMA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
8
|
KIRTINAGAR
|
UT-13-009-037-067/4496
(KOTHAR)
|
3513009000NRG25150520240023469
|
15/05/2024
|
KUSHMA DEVI
|
3513009WL002005
|
KUSHMA DEVI
|
00479
|
SBIN0RRUTGB
|
3318
|
3318
|
Processed
|
18/05/2024
|
|
4109733105
|
|
Mrs. KUSHMA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
9
|
KIRTINAGAR
|
UT-13-009-037-067/4497
(KOTHAR)
|
3513009000NRG25150520240023470
|
15/05/2024
|
ANITA DEVI
|
3513009WL002005
|
ANITA DEVI
|
00479
|
SBIN0RRUTGB
|
3318
|
3318
|
Processed
|
18/05/2024
|
|
4109733113
|
|
Mrs. ANITA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
10
|
KIRTINAGAR
|
UT-13-009-037-067/4502
(KOTHAR)
|
3513009000NRG25150520240023471
|
15/05/2024
|
KAMAL SINGH
|
3513009WL002005
|
KAMAL SINGH
|
00479
|
SBIN0RRUTGB
|
3318
|
3318
|
Processed
|
18/05/2024
|
|
4109733103
|
|
KAMALSINGHSOTHAKURSINGH
|
TEHRI GARHWAL ZILA SAHKARI BANK LTD(607654)
|
|
11
|
KIRTINAGAR
|
UT-13-009-037-067/4514
(KOTHAR)
|
3513009000NRG25150520240023472
|
15/05/2024
|
SUNITA DEVI
|
3513009WL002005
|
SUNITA DEVI
|
00479
|
SBIN0RRUTGB
|
3318
|
3318
|
Processed
|
18/05/2024
|
|
4109733109
|
|
Mrs. SUNITA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
12
|
KIRTINAGAR
|
UT-13-009-037-067/4531
(KOTHAR)
|
3513009000NRG25150520240023473
|
15/05/2024
|
AJMER SINGH NEGI
|
3513009WL002005
|
AJMER SINGH NEGI
|
00479
|
SBIN0RRUTGB
|
3318
|
3318
|
Processed
|
18/05/2024
|
|
4109733102
|
|
AJMERSINGHNEGISOBHAGSIN
|
TEHRI GARHWAL ZILA SAHKARI BANK LTD(607654)
|
|
13
|
KIRTINAGAR
|
UT-13-009-037-067/4531
(KOTHAR)
|
3513009000NRG25150520240023474
|
15/05/2024
|
VIJENDRA SINGH
|
3513009WL002005
|
VIJENDRA SINGH
|
00479
|
SBIN0RRUTGB
|
3081
|
3081
|
Processed
|
18/05/2024
|
|
4109733118
|
|
Mr. VIJAY SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
14
|
KIRTINAGAR
|
UT-13-009-037-067/4536
(KOTHAR)
|
3513009000NRG25150520240023475
|
15/05/2024
|
ANITA DEVI
|
3513009WL002005
|
ANITA DEVI
|
00479
|
SBIN0RRUTGB
|
3081
|
3081
|
Processed
|
18/05/2024
|
|
4109733110
|
|
Mrs. ANITA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
15
|
KIRTINAGAR
|
UT-13-009-037-067/4547
(KOTHAR)
|
3513009000NRG25150520240023476
|
15/05/2024
|
RAJNI DEVI
|
3513009WL002005
|
RAJNI DEVI
|
00479
|
SBIN0RRUTGB
|
3318
|
3318
|
Processed
|
18/05/2024
|
|
4109733119
|
|
Mrs. RAJANI DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
16
|
KIRTINAGAR
|
UT-13-009-037-067/4557
(KOTHAR)
|
3513009000NRG25150520240023478
|
15/05/2024
|
GYANSU DEVI
|
3513009WL002005
|
GYANSU DEVI
|
00479
|
SBIN0RRUTGB
|
3318
|
3318
|
Processed
|
18/05/2024
|
|
4109733114
|
|
Mrs. GYANSHU DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
17
|
KIRTINAGAR
|
UT-13-009-037-067/4557
(KOTHAR)
|
3513009000NRG25150520240023477
|
15/05/2024
|
KRIPAL SINGH
|
3513009WL002005
|
KRIPAL SINGH
|
00479
|
SBIN0RRUTGB
|
1659
|
1659
|
Processed
|
18/05/2024
|
|
4109733106
|
|
Mr. KRIPAL SINGH S/O NATHU SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
18
|
KIRTINAGAR
|
UT-13-009-037-067/5828
(KOTHAR)
|
3513009000NRG25150520240023479
|
15/05/2024
|
ASRUFI DEVI
|
3513009WL002005
|
ASRUFI DEVI
|
00479
|
SBIN0RRUTGB
|
711
|
711
|
Processed
|
18/05/2024
|
|
4109733111
|
|
Mrs. ASHROOPI DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
19
|
KIRTINAGAR
|
UT-13-009-037-067/5878
(KOTHAR)
|
3513009000NRG25150520240023480
|
15/05/2024
|
Anita Devi
|
3513009WL002005
|
Anita Devi
|
00479
|
SBIN0RRUTGB
|
3318
|
3318
|
Processed
|
18/05/2024
|
|
4109733115
|
|
Mrs. ANITA .
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
20
|
KIRTINAGAR
|
UT-13-009-037-067/5922
(KOTHAR)
|
3513009000NRG25150520240023482
|
15/05/2024
|
MEENA DEVI
|
3513009WL002005
|
MEENA DEVI
|
00479
|
SBIN0RRUTGB
|
3318
|
3318
|
Processed
|
18/05/2024
|
|
4109733116
|
|
Miss. MEENA
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
53562
|
53562
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
60198
|
60198
|
|
|
|
|
|
|
|