|
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
|
NARENDRA NAGAR
|
UT-13-007-032-001/136
(PASAR)
|
3513007000NRG24180520230035005
|
18/05/2023
|
Gabbar Singh
|
3513007WL002520
|
Gabbar Singh
|
00415
|
SBIN0007883
|
2760
|
2760
|
Processed
|
24/05/2023
|
|
1820665492
|
|
GABBARSINGHRAWATSOMADANS
|
TEHRI GARHWAL ZILA SAHKARI BANK LTD(607654)
|
|
2
|
NARENDRA NAGAR
|
UT-13-007-032-001/136
(PASAR)
|
3513007000NRG24180520230035004
|
18/05/2023
|
Manisha
|
3513007WL002520
|
Manisha
|
00415
|
SBIN0007883
|
2760
|
2760
|
Processed
|
24/05/2023
|
|
1820665491
|
|
MRS MANISHA
|
STATE BANK OF INDIA(508548)
|
|
3
|
NARENDRA NAGAR
|
UT-13-007-032-001/6
(PASAR)
|
3513007000NRG24180520230035002
|
18/05/2023
|
CHANDRA DEVI
|
3513007WL002519
|
CHANDRA DEVI
|
00415
|
SBIN0007883
|
2760
|
2760
|
Processed
|
24/05/2023
|
|
1820665494
|
|
MRS CHANDRA DEVI
|
STATE BANK OF INDIA(508548)
|
|
4
|
NARENDRA NAGAR
|
UT-13-007-032-001/6
(PASAR)
|
3513007000NRG24180520230035003
|
18/05/2023
|
KALAM SINGH
|
3513007WL002519
|
KALAM SINGH
|
00415
|
SBIN0007883
|
2760
|
2760
|
Processed
|
24/05/2023
|
|
1820665495
|
|
MR KALAM SINGH
|
STATE BANK OF INDIA(508548)
|
|
5
|
NARENDRA NAGAR
|
UT-13-007-032-001/7
(PASAR)
|
3513007000NRG24180520230035006
|
18/05/2023
|
PYARA DEVI
|
3513007WL002520
|
PYARA DEVI
|
00415
|
SBIN0007883
|
2760
|
2760
|
Processed
|
24/05/2023
|
|
1820665493
|
|
PYARADEVIWOMADANSINGH
|
TEHRI GARHWAL ZILA SAHKARI BANK LTD(607654)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13800
|
13800
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
13800
|
13800
|
|
|
|
|
|
|
|