|
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-13-009-038-070/4674
(KOTI DAGAR)
|
3513009000NRG25090520240019220
|
09/05/2024
|
harish singh
|
3513009WL001603
|
harish singh
|
00415
|
SBIN0005452
|
3555
|
3555
|
Processed
|
11/05/2024
|
|
3973419105
|
|
MR HARISH SINGH
|
STATE BANK OF INDIA(508548)
|
|
2
|
KIRTINAGAR
|
UT-13-009-038-070/4674
(KOTI DAGAR)
|
3513009000NRG25090520240019221
|
09/05/2024
|
suresh singh
|
3513009WL001603
|
suresh singh
|
00415
|
SBIN0005452
|
3555
|
3555
|
Processed
|
11/05/2024
|
|
3973419106
|
|
Mr. SURESH SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
3
|
KIRTINAGAR
|
UT-13-009-038-071/4626
(KOTI DAGAR)
|
3513009000NRG25090520240019222
|
09/05/2024
|
DHAN SINGH
|
3513009WL001603
|
DHAN SINGH
|
00415
|
SBIN0005452
|
3555
|
3555
|
Processed
|
11/05/2024
|
|
3973419104
|
|
DHANSINGHSOJOTSINGH
|
TEHRI GARHWAL ZILA SAHKARI BANK LTD(607654)
|
|
4
|
KIRTINAGAR
|
UT-13-009-038-071/4861
(KOTI DAGAR)
|
3513009000NRG25090520240019227
|
09/05/2024
|
ELA DEVI
|
3513009WL001603
|
ELA DEVI
|
00415
|
SBIN0005452
|
3555
|
3555
|
Processed
|
11/05/2024
|
|
3973419103
|
|
MR HARI SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14220
|
14220
|
|
|
|
|
|
|
|
|
5
|
KIRTINAGAR
|
UT-13-009-038-069/4808
(KOTI DAGAR)
|
3513009000NRG25090520240019218
|
09/05/2024
|
SUNITA DEVI
|
3513009WL001603
|
SUNITA DEVI
|
00479
|
SBIN0RRUTGB
|
3555
|
3555
|
Processed
|
11/05/2024
|
|
3973419109
|
|
Mrs. SUNITA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
6
|
KIRTINAGAR
|
UT-13-009-038-069/4810
(KOTI DAGAR)
|
3513009000NRG25090520240019219
|
09/05/2024
|
ANITA DEVI
|
3513009WL001603
|
ANITA DEVI
|
00479
|
SBIN0RRUTGB
|
3555
|
3555
|
Processed
|
11/05/2024
|
|
3973419108
|
|
Mrs. ANITA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
7
|
KIRTINAGAR
|
UT-13-009-038-071/4631
(KOTI DAGAR)
|
3513009000NRG25090520240019223
|
09/05/2024
|
HARI SINGH
|
3513009WL001603
|
HARI SINGH
|
00479
|
SBIN0RRUTGB
|
3555
|
3555
|
Processed
|
11/05/2024
|
|
3973419107
|
|
Mr. HARI SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
8
|
KIRTINAGAR
|
UT-13-009-038-071/4631
(KOTI DAGAR)
|
3513009000NRG25090520240019224
|
09/05/2024
|
RAITHA DEVI
|
3513009WL001603
|
RAITHA DEVI
|
00479
|
SBIN0RRUTGB
|
3555
|
3555
|
Processed
|
11/05/2024
|
|
3973419112
|
|
Mrs. RAITHA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
9
|
KIRTINAGAR
|
UT-13-009-038-071/4641
(KOTI DAGAR)
|
3513009000NRG25090520240019225
|
09/05/2024
|
CHARAN SINGH
|
3513009WL001603
|
CHARAN SINGH
|
00479
|
SBIN0RRUTGB
|
3555
|
3555
|
Processed
|
11/05/2024
|
|
3973419111
|
|
CHARANSINGHSOSHERSINGH
|
TEHRI GARHWAL ZILA SAHKARI BANK LTD(607654)
|
|
10
|
KIRTINAGAR
|
UT-13-009-038-071/4726
(KOTI DAGAR)
|
3513009000NRG25090520240019226
|
09/05/2024
|
SHIVI DEVI
|
3513009WL001603
|
SHIVI DEVI
|
00479
|
SBIN0RRUTGB
|
3555
|
3555
|
Processed
|
11/05/2024
|
|
3973419110
|
|
MR NARAYAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
21330
|
21330
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
35550
|
35550
|
|
|
|
|
|
|
|