|
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-13-009-011-020/1253
(CHOKI)
|
3513009000NRG24121220230211452
|
12/12/2023
|
SURAJI DEVI
|
3513009WL018303
|
SURAJI DEVI
|
00112
|
IBKL0070T12
|
1380
|
1380
|
Processed
|
01/02/2024
|
|
9911207189
|
|
SURAJIDEVIWORATANDAS
|
TEHRI GARHWAL ZILA SAHKARI BANK LTD(607654)
|
|
2
|
KIRTINAGAR
|
UT-13-009-011-020/1322
(CHOKI)
|
3513009000NRG24121220230211454
|
12/12/2023
|
TRILOK SINGH
|
3513009WL018303
|
TRILOK SINGH
|
00112
|
IBKL0070T12
|
460
|
460
|
Processed
|
01/02/2024
|
|
9911207190
|
|
TRILOK SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1840
|
1840
|
|
|
|
|
|
|
|
|
3
|
KIRTINAGAR
|
UT-13-009-011-020/1283
(CHOKI)
|
3513009000NRG24121220230211453
|
12/12/2023
|
SATVEER SINGH
|
3513009WL018303
|
SATVEER SINGH
|
00479
|
SBIN0RRUTGB
|
1380
|
1380
|
Processed
|
01/02/2024
|
|
9911207191
|
|
Mr. SATVEER . SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1380
|
1380
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
3220
|
3220
|
|
|
|
|
|
|
|