|
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-13-009-065-123/8037
(RAMPUR)
|
3513009000NRG24300320240333327
|
30/03/2024
|
BRIJMOHAN SINGH GUSAIN
|
3513009WL027635
|
BRIJMOHAN SINGH GUSAIN
|
00415
|
SBIN0005452
|
460
|
460
|
Processed
|
19/04/2024
|
|
3112482217
|
|
MR BRIJMOHAN SINGH GUSAIN
|
STATE BANK OF INDIA(508548)
|
|
2
|
KIRTINAGAR
|
UT-13-009-065-123/8057
(RAMPUR)
|
3513009000NRG24300320240333328
|
30/03/2024
|
SUSHIL KUMAR
|
3513009WL027635
|
SUSHIL KUMAR
|
00415
|
SBIN0005452
|
230
|
230
|
Processed
|
19/04/2024
|
|
3112482218
|
|
SUSHILKUMARSAROJDEVI
|
TEHRI GARHWAL ZILA SAHKARI BANK LTD(607654)
|
|
3
|
KIRTINAGAR
|
UT-13-009-065-123/8067
(RAMPUR)
|
3513009000NRG24300320240333329
|
30/03/2024
|
KULDEEP KUMAR
|
3513009WL027635
|
KULDEEP KUMAR
|
00415
|
SBIN0005452
|
460
|
460
|
Processed
|
19/04/2024
|
|
3112482219
|
|
MR KULDEEP KUMAR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1150
|
1150
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
1150
|
1150
|
|
|
|
|
|
|
|