|
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-13-009-032-056/3822
(KANDOLI )
|
3513009000NRG24030120240234370
|
05/01/2024
|
DEEPAK PRASAD
|
3513009WL019844
|
DEEPAK PRASAD
|
00415
|
SBIN0009967
|
1840
|
1840
|
Processed
|
01/02/2024
|
|
9907729687
|
|
Mr. DEEPAK PRASAD BADONI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1840
|
1840
|
|
|
|
|
|
|
|
|
2
|
KIRTINAGAR
|
UT-13-009-032-056/3674
(KANDOLI )
|
3513009000NRG24030120240234369
|
05/01/2024
|
DAULAT RAM BADONI
|
3513009WL019844
|
DAULAT RAM BADONI
|
00479
|
SBIN0RRUTGB
|
1840
|
1840
|
Processed
|
01/02/2024
|
|
9907729688
|
|
MR DAULAT RAM BADONI
|
STATE BANK OF INDIA(508548)
|
|
3
|
KIRTINAGAR
|
UT-13-009-032-056/3674
(KANDOLI )
|
3513009000NRG24030120240234368
|
05/01/2024
|
SHEELA DEVI
|
3513009WL019844
|
SHEELA DEVI
|
00479
|
SBIN0RRUTGB
|
1840
|
1840
|
Processed
|
01/02/2024
|
|
9907729689
|
|
MRS SHEELA DEVI BADONI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3680
|
3680
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
5520
|
5520
|
|
|
|
|
|
|
|