|
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-13-009-012-022/1455
(DHARI)
|
3513009000NRG24120620230058116
|
13/06/2023
|
GUDHI DEVI
|
3513009WL004550
|
GUDHI DEVI
|
00112
|
IBKL0070T12
|
1150
|
1150
|
Processed
|
16/06/2023
|
|
2604620513
|
|
GUDDI DEVI
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1150
|
1150
|
|
|
|
|
|
|
|
|
2
|
KIRTINAGAR
|
UT-13-009-012-024/1468
(DHARI)
|
3513009000NRG24120620230058117
|
13/06/2023
|
SHIVANI RATURI
|
3513009WL004550
|
SHIVANI RATURI
|
00415
|
SBIN0013434
|
2990
|
2990
|
Processed
|
16/06/2023
|
|
2604620510
|
|
MS SHIVANI RATURI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2990
|
2990
|
|
|
|
|
|
|
|
|
3
|
KIRTINAGAR
|
UT-13-009-012-024/1471
(DHARI)
|
3513009000NRG24120620230058118
|
13/06/2023
|
PRAVEEN
|
3513009WL004550
|
PRAVEEN
|
00479
|
SBIN0RRUTGB
|
2300
|
2300
|
Processed
|
16/06/2023
|
|
2604620512
|
|
PRAVEEN
|
THE NAINITAL BANK LIMITED(508573)
|
|
4
|
KIRTINAGAR
|
UT-13-009-012-024/1474
(DHARI)
|
3513009000NRG24120620230058119
|
13/06/2023
|
ANIL PRAKASH PANDEY
|
3513009WL004550
|
ANIL PRAKASH PANDEY
|
00479
|
SBIN0RRUTGB
|
2990
|
2990
|
Processed
|
16/06/2023
|
|
2604620511
|
|
MR ANIL PRAKASH PANDAY
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5290
|
5290
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
9430
|
9430
|
|
|
|
|
|
|
|