|
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-13-009-076-142/9445
(SUPANA)
|
3513009000NRG24290120240266058
|
29/01/2024
|
HARSHI DEVI
|
3513009WL022118
|
HARSHI DEVI
|
00479
|
SBIN0RRUTGB
|
3220
|
3220
|
Processed
|
25/03/2024
|
|
2143326623
|
|
HARSI DEVI
|
PUNJAB & SIND BANK(607087)
|
|
2
|
KIRTINAGAR
|
UT-13-009-076-142/9505
(SUPANA)
|
3513009000NRG24290120240266059
|
29/01/2024
|
SANGEETA DEVI
|
3513009WL022118
|
SANGEETA DEVI
|
00479
|
SBIN0RRUTGB
|
3220
|
3220
|
Processed
|
25/03/2024
|
|
2143326621
|
|
Mrs. SANGITA . DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
3
|
KIRTINAGAR
|
UT-13-009-076-142/9511
(SUPANA)
|
3513009000NRG24290120240266060
|
29/01/2024
|
SANTOSHI DEVI
|
3513009WL022118
|
SANTOSHI DEVI
|
00479
|
SBIN0RRUTGB
|
3220
|
3220
|
Processed
|
25/03/2024
|
|
2143326622
|
|
SANTOSHI DEVI W/O KISHAN SINGH
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9660
|
9660
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
9660
|
9660
|
|
|
|
|
|
|
|