|
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)
|
3513009000NRG25230420240005980
|
25/04/2024
|
LOKENDER SINGH
|
3513009WL000440
|
LOKENDER SINGH
|
00112
|
IBKL0070T12
|
2133
|
2133
|
Processed
|
30/04/2024
|
|
3399544362
|
|
LOKENDRASINGHSOBACHANSING
|
TEHRI GARHWAL ZILA SAHKARI BANK LTD(607654)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2133
|
2133
|
|
|
|
|
|
|
|
|
2
|
KIRTINAGAR
|
UT-13-009-037-067/4332
(KOTHAR)
|
3513009000NRG25230420240005976
|
25/04/2024
|
NISHA DEVI
|
3513009WL000440
|
NISHA DEVI
|
00415
|
SBIN0005452
|
2133
|
2133
|
Processed
|
30/04/2024
|
|
3399544363
|
|
NISHA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2133
|
2133
|
|
|
|
|
|
|
|
|
3
|
KIRTINAGAR
|
UT-13-009-037-067/4333
(KOTHAR)
|
3513009000NRG25230420240005978
|
25/04/2024
|
PUSPA DEVI
|
3513009WL000440
|
PUSPA DEVI
|
00479
|
SBIN0RRUTGB
|
2133
|
2133
|
Processed
|
30/04/2024
|
|
3399544364
|
|
Mrs. PUSHPA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
4
|
KIRTINAGAR
|
UT-13-009-037-067/4333
(KOTHAR)
|
3513009000NRG25230420240005977
|
25/04/2024
|
SURJA DEVI
|
3513009WL000440
|
SURJA DEVI
|
00479
|
SBIN0RRUTGB
|
948
|
948
|
Processed
|
30/04/2024
|
|
3399544365
|
|
Mrs. SURJA DEVI W/O ROSHAN LAL
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
5
|
KIRTINAGAR
|
UT-13-009-037-067/4336
(KOTHAR)
|
3513009000NRG25230420240005979
|
25/04/2024
|
BAISAKU LAL
|
3513009WL000440
|
BAISAKU LAL
|
00479
|
SBIN0RRUTGB
|
2133
|
2133
|
Processed
|
30/04/2024
|
|
3399544369
|
|
Mr. BAISHAKHU LAL
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
6
|
KIRTINAGAR
|
UT-13-009-037-067/4341
(KOTHAR)
|
3513009000NRG25230420240005982
|
25/04/2024
|
VANDANA
|
3513009WL000440
|
VANDANA
|
00479
|
SBIN0RRUTGB
|
1896
|
1896
|
Processed
|
30/04/2024
|
|
3399544366
|
|
Miss. KUMARI VANDANA
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
7
|
KIRTINAGAR
|
UT-13-009-037-067/4341
(KOTHAR)
|
3513009000NRG25230420240005981
|
25/04/2024
|
VIJAYLAXMI
|
3513009WL000440
|
VIJAYLAXMI
|
00479
|
SBIN0RRUTGB
|
2133
|
2133
|
Processed
|
30/04/2024
|
|
3399544370
|
|
VIJAYLAKSHMIWOLOKENDRASIN
|
TEHRI GARHWAL ZILA SAHKARI BANK LTD(607654)
|
|
8
|
KIRTINAGAR
|
UT-13-009-037-067/4346
(KOTHAR)
|
3513009000NRG25230420240005983
|
25/04/2024
|
KUSUM DEVI
|
3513009WL000440
|
KUSUM DEVI
|
00479
|
SBIN0RRUTGB
|
948
|
948
|
Processed
|
30/04/2024
|
|
3399544367
|
|
Mr. KUSUM DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
9
|
KIRTINAGAR
|
UT-13-009-037-067/4346
(KOTHAR)
|
3513009000NRG25230420240005984
|
25/04/2024
|
SOHAN LAL
|
3513009WL000440
|
SOHAN LAL
|
00479
|
SBIN0RRUTGB
|
711
|
711
|
Processed
|
30/04/2024
|
|
3399544368
|
|
Mr. SOHAN LAL
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10902
|
10902
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
15168
|
15168
|
|
|
|
|
|
|
|