|
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-13-009-057-111/7127
(PARIPUNDOLI)
|
3513009000NRG24030520230017057
|
06/05/2023
|
LAKSHMI DEVI
|
3513009WL001208
|
LAKSHMI DEVI
|
00415
|
SBIN0007669
|
2760
|
2760
|
Processed
|
12/05/2023
|
|
1495044448
|
|
MRS LAXMI DEVI
|
STATE BANK OF INDIA(508548)
|
|
2
|
KIRTINAGAR
|
UT-13-009-057-111/7127
(PARIPUNDOLI)
|
3513009000NRG24030520230017058
|
06/05/2023
|
LALITMOHAN
|
3513009WL001208
|
LALITMOHAN
|
00415
|
SBIN0007669
|
2760
|
2760
|
Processed
|
12/05/2023
|
|
1495044449
|
|
LALITMOHANSOPRATAPSINGH
|
TEHRI GARHWAL ZILA SAHKARI BANK LTD(607654)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5520
|
5520
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
5520
|
5520
|
|
|
|
|
|
|
|