|
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-13-009-067-128/8297
(RAINTASI)
|
3513009000NRG24050320240301299
|
05/03/2024
|
Manisha Devi
|
3513009WL025119
|
Manisha Devi
|
00112
|
IBKL070TGZS
|
2760
|
2760
|
Processed
|
16/04/2024
|
|
3041884690
|
|
Mrs. KUMARI MANISHA
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2760
|
2760
|
|
|
|
|
|
|
|
|
2
|
KIRTINAGAR
|
UT-13-009-067-128/8180
(RAINTASI)
|
3513009000NRG24050320240301297
|
05/03/2024
|
DHANPATI DEVI
|
3513009WL025119
|
DHANPATI DEVI
|
00479
|
SBIN0RRUTGB
|
2760
|
2760
|
Processed
|
16/04/2024
|
|
3041884692
|
|
DHANI DEVI RANA W/O SH MOR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
3
|
KIRTINAGAR
|
UT-13-009-067-128/8237
(RAINTASI)
|
3513009000NRG24050320240301298
|
05/03/2024
|
ASHA DEVI
|
3513009WL025119
|
ASHA DEVI
|
00479
|
SBIN0RRUTGB
|
2760
|
2760
|
Processed
|
16/04/2024
|
|
3041884691
|
|
Mrs. ASHA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5520
|
5520
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
8280
|
8280
|
|
|
|
|
|
|
|