|
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-13-009-027-049/3075
(GYAL GARH)
|
3513009000NRG24280420230011069
|
28/04/2023
|
BHOOMA DEVI
|
3513009WL000782
|
BHOOMA DEVI
|
00112
|
IBKL0070T12
|
2760
|
2760
|
Processed
|
11/05/2023
|
|
1439955002
|
|
BHOOMADEVIWOROOPCHAND
|
TEHRI GARHWAL ZILA SAHKARI BANK LTD(607654)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2760
|
2760
|
|
|
|
|
|
|
|
|
2
|
KIRTINAGAR
|
UT-13-009-027-049/3075
(GYAL GARH)
|
3513009000NRG24280420230011068
|
28/04/2023
|
RUP CHAND
|
3513009WL000782
|
RUP CHAND
|
00415
|
SBIN0005452
|
2760
|
2760
|
Processed
|
11/05/2023
|
|
1439955003
|
|
RAUPCHANDSOGIRDHARISINGH
|
TEHRI GARHWAL ZILA SAHKARI BANK LTD(607654)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2760
|
2760
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
5520
|
5520
|
|
|
|
|
|
|
|