|
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-13-009-059-114/7275
(PATHWARA)
|
3513009000NRG24281120230200542
|
28/11/2023
|
MEENA DEVI
|
3513009WL017414
|
MEENA DEVI
|
00415
|
SBIN0005452
|
690
|
690
|
Processed
|
19/01/2024
|
|
9668963311
|
|
MR GAJENDRA SINGH BISHT
|
STATE BANK OF INDIA(508548)
|
|
2
|
KIRTINAGAR
|
UT-13-009-059-114/7292
(PATHWARA)
|
3513009000NRG24281120230200543
|
28/11/2023
|
AMAR SINGH
|
3513009WL017414
|
AMAR SINGH
|
00415
|
SBIN0005452
|
920
|
920
|
Processed
|
20/01/2024
|
|
9668963309
|
|
AMARSINGHBISHTSOMUNSHISI
|
TEHRI GARHWAL ZILA SAHKARI BANK LTD(607654)
|
|
3
|
KIRTINAGAR
|
UT-13-009-059-114/7301
(PATHWARA)
|
3513009000NRG24281120230200544
|
28/11/2023
|
KAMAL SINGH
|
3513009WL017414
|
KAMAL SINGH
|
00415
|
SBIN0005452
|
690
|
690
|
Processed
|
19/01/2024
|
|
9668963310
|
|
MR KAMAL SINGH
|
STATE BANK OF INDIA(508548)
|
|
4
|
KIRTINAGAR
|
UT-13-009-059-114/7307
(PATHWARA)
|
3513009000NRG24281120230200545
|
28/11/2023
|
SURENDRA SINGH
|
3513009WL017414
|
SURENDRA SINGH
|
00415
|
SBIN0005452
|
920
|
920
|
Processed
|
19/01/2024
|
|
9668963312
|
|
MR SURENDRA SINGH BISHT
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3220
|
3220
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
3220
|
3220
|
|
|
|
|
|
|
|