|
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-13-009-069-132/8742
(RINGOLI TALI)
|
3513009000NRG24270320240328769
|
27/03/2024
|
ANITA CHAMOLI
|
3513009WL027174
|
ANITA CHAMOLI
|
00112
|
IBKL0070T14
|
230
|
230
|
Processed
|
19/04/2024
|
|
3115301605
|
|
ANITACHAMOLIWOYOGENDRASIN
|
TEHRI GARHWAL ZILA SAHKARI BANK LTD(607654)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
230
|
230
|
|
|
|
|
|
|
|
|
2
|
KIRTINAGAR
|
UT-13-009-069-133/8593
(RINGOLI TALI)
|
3513009000NRG24270320240328772
|
27/03/2024
|
VIJAY LAXMI BHATT
|
3513009WL027174
|
VIJAY LAXMI BHATT
|
00415
|
SBIN0003181
|
230
|
230
|
Processed
|
19/04/2024
|
|
3115301608
|
|
Mrs. VIJAYLAKSHMI W/O DEVENDRA PRASAD
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
230
|
230
|
|
|
|
|
|
|
|
|
3
|
KIRTINAGAR
|
UT-13-009-069-132/8744
(RINGOLI TALI)
|
3513009000NRG24270320240328770
|
27/03/2024
|
MAHESHWARI DEVI
|
3513009WL027174
|
MAHESHWARI DEVI
|
00415
|
SBIN0007669
|
230
|
230
|
Processed
|
19/04/2024
|
|
3115301607
|
|
MR UMRAO SINGH
|
STATE BANK OF INDIA(508548)
|
|
4
|
KIRTINAGAR
|
UT-13-009-069-132/8795
(RINGOLI TALI)
|
3513009000NRG24270320240328771
|
27/03/2024
|
KISHAN SINGH
|
3513009WL027174
|
KISHAN SINGH
|
00415
|
SBIN0007669
|
230
|
230
|
Processed
|
19/04/2024
|
|
3115301606
|
|
MR KISHAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
460
|
460
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
920
|
920
|
|
|
|
|
|
|
|