|
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-13-009-069-132/8712
(RINGOLI TALI)
|
3513009000NRG24101020230159139
|
10/10/2023
|
BALBIR SINGH
|
3513009WL013950
|
BALBIR SINGH
|
00112
|
IBKL0070T14
|
230
|
230
|
Processed
|
03/11/2023
|
|
6973659704
|
|
MR BALBIR SINGH
|
STATE BANK OF INDIA(508548)
|
|
2
|
KIRTINAGAR
|
UT-13-009-069-135/8787
(RINGOLI TALI)
|
3513009000NRG24101020230159142
|
10/10/2023
|
SOHAN SINGH
|
3513009WL013950
|
SOHAN SINGH
|
00112
|
IBKL0070T14
|
230
|
230
|
Processed
|
03/11/2023
|
|
6973659705
|
|
SOHANSINGHSOTOTASINGH
|
TEHRI GARHWAL ZILA SAHKARI BANK LTD(607654)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
460
|
460
|
|
|
|
|
|
|
|
|
3
|
KIRTINAGAR
|
UT-13-009-069-132/8795
(RINGOLI TALI)
|
3513009000NRG24101020230159140
|
10/10/2023
|
KISHAN SINGH
|
3513009WL013950
|
KISHAN SINGH
|
00415
|
SBIN0007669
|
230
|
230
|
Processed
|
03/11/2023
|
|
6973659706
|
|
MR KISHAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
4
|
KIRTINAGAR
|
UT-13-009-069-135/8787
(RINGOLI TALI)
|
3513009000NRG24101020230159141
|
10/10/2023
|
ASHA DEVI
|
3513009WL013950
|
ASHA DEVI
|
00415
|
SBIN0007669
|
230
|
230
|
Processed
|
03/11/2023
|
|
6973659707
|
|
MRS ASHA DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
460
|
460
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
920
|
920
|
|
|
|
|
|
|
|