|
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-13-009-034-061/4086
(KHOLA KADAKOT)
|
3513009000NRG24271020230175345
|
27/10/2023
|
CHANDRAMOHAN
|
3513009WL015264
|
CHANDRAMOHAN
|
00415
|
SBIN0005452
|
2300
|
2300
|
Processed
|
20/01/2024
|
|
9671472607
|
|
CHANDRAMOHANPRAKASHSOHIRA
|
TEHRI GARHWAL ZILA SAHKARI BANK LTD(607654)
|
|
2
|
KIRTINAGAR
|
UT-13-009-034-061/4086
(KHOLA KADAKOT)
|
3513009000NRG24271020230175346
|
27/10/2023
|
MANJU DEVI
|
3513009WL015264
|
MANJU DEVI
|
00415
|
SBIN0005452
|
2300
|
2300
|
Processed
|
19/01/2024
|
|
9671472608
|
|
MRS MANJU DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4600
|
4600
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
4600
|
4600
|
|
|
|
|
|
|
|