|
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-13-009-023-043/2800
(GAWANA)
|
3513009000NRG25020520240014252
|
03/05/2024
|
Roshani Devi
|
3513009WL001167
|
Roshani Devi
|
00415
|
SBIN0005452
|
3081
|
3081
|
Processed
|
10/05/2024
|
|
3929539275
|
|
MRS ROSHANI DEVI
|
STATE BANK OF INDIA(508548)
|
|
2
|
KIRTINAGAR
|
UT-13-009-023-043/2802
(GAWANA)
|
3513009000NRG25020520240014253
|
03/05/2024
|
Shivdev Singh
|
3513009WL001167
|
Shivdev Singh
|
00415
|
SBIN0005452
|
3081
|
3081
|
Processed
|
10/05/2024
|
|
3929539276
|
|
MR SHIVDEV SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6162
|
6162
|
|
|
|
|
|
|
|
|
3
|
KIRTINAGAR
|
UT-13-009-023-043/2572
(GAWANA)
|
3513009000NRG25020520240014244
|
03/05/2024
|
VIMLA DEVI
|
3513009WL001167
|
VIMLA DEVI
|
00479
|
SBIN0RRUTGB
|
3081
|
3081
|
Processed
|
10/05/2024
|
|
3929539282
|
|
Mrs. VIMLA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
4
|
KIRTINAGAR
|
UT-13-009-023-043/2573
(GAWANA)
|
3513009000NRG25020520240014245
|
03/05/2024
|
SAROJANI . DEVI
|
3513009WL001167
|
SAROJANI . DEVI
|
00479
|
SBIN0RRUTGB
|
3081
|
3081
|
Processed
|
10/05/2024
|
|
3929539278
|
|
Mrs. SAROJANI . DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
5
|
KIRTINAGAR
|
UT-13-009-023-043/2577
(GAWANA)
|
3513009000NRG25020520240014246
|
03/05/2024
|
DEVESHWARI DEVI
|
3513009WL001167
|
DEVESHWARI DEVI
|
00479
|
SBIN0RRUTGB
|
3081
|
3081
|
Processed
|
10/05/2024
|
|
3929539279
|
|
Mrs. DEVESHWARI DEVI AND SURVIR SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
6
|
KIRTINAGAR
|
UT-13-009-023-043/2602
(GAWANA)
|
3513009000NRG25020520240014247
|
03/05/2024
|
GODAMBARI DEVI
|
3513009WL001167
|
GODAMBARI DEVI
|
00479
|
SBIN0RRUTGB
|
3081
|
3081
|
Processed
|
10/05/2024
|
|
3929539280
|
|
GODAMBARI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
7
|
KIRTINAGAR
|
UT-13-009-023-043/2675
(GAWANA)
|
3513009000NRG25020520240014248
|
03/05/2024
|
JAGAT SINGH
|
3513009WL001167
|
JAGAT SINGH
|
00479
|
SBIN0RRUTGB
|
3081
|
3081
|
Processed
|
10/05/2024
|
|
3929539277
|
|
Mr. JAGAT . SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
8
|
KIRTINAGAR
|
UT-13-009-023-043/2676
(GAWANA)
|
3513009000NRG25020520240014249
|
03/05/2024
|
MOR SINGH
|
3513009WL001167
|
MOR SINGH
|
00479
|
SBIN0RRUTGB
|
3081
|
3081
|
Processed
|
10/05/2024
|
|
3929539281
|
|
MOR SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
9
|
KIRTINAGAR
|
UT-13-009-023-043/2763
(GAWANA)
|
3513009000NRG25020520240014250
|
03/05/2024
|
JASODA DEVI
|
3513009WL001167
|
JASODA DEVI
|
00479
|
SBIN0RRUTGB
|
3081
|
3081
|
Processed
|
10/05/2024
|
|
3929539283
|
|
MRS JASHODA DEVI
|
STATE BANK OF INDIA(508548)
|
|
10
|
KIRTINAGAR
|
UT-13-009-023-043/2793
(GAWANA)
|
3513009000NRG25020520240014251
|
03/05/2024
|
MINAKSHI DEVI
|
3513009WL001167
|
MINAKSHI DEVI
|
00479
|
SBIN0RRUTGB
|
3081
|
3081
|
Processed
|
10/05/2024
|
|
3929539284
|
|
Mrs. MINAKSHI DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
24648
|
24648
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
30810
|
30810
|
|
|
|
|
|
|
|