|
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-13-009-023-043/2605
(GAWANA)
|
3513009000NRG24200620230066216
|
20/06/2023
|
PRAVEEN KUMAR
|
3513009WL005241
|
PRAVEEN KUMAR
|
00415
|
SBIN0005452
|
690
|
690
|
Processed
|
27/06/2023
|
|
2797588867
|
|
MR PRAVEEN KUMAR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
690
|
690
|
|
|
|
|
|
|
|
|
2
|
KIRTINAGAR
|
UT-13-009-023-043/2605
(GAWANA)
|
3513009000NRG24200620230066215
|
20/06/2023
|
DARSHANI DEVI
|
3513009WL005241
|
DARSHANI DEVI
|
00479
|
SBIN0RRUTGB
|
2990
|
2990
|
Processed
|
27/06/2023
|
|
2797588869
|
|
MRS DARSHNI DEVI
|
STATE BANK OF INDIA(508548)
|
|
3
|
KIRTINAGAR
|
UT-13-009-023-043/2605
(GAWANA)
|
3513009000NRG24200620230066214
|
20/06/2023
|
PUSU LAL
|
3513009WL005241
|
PUSU LAL
|
00479
|
SBIN0RRUTGB
|
2990
|
2990
|
Processed
|
27/06/2023
|
|
2797588868
|
|
PUSHKARLALSOSUNDARU
|
TEHRI GARHWAL ZILA SAHKARI BANK LTD(607654)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5980
|
5980
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
6670
|
6670
|
|
|
|
|
|
|
|