|
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-13-008-088-001/105
(LAXMOLI)
|
3513008000NRG24211020230170149
|
21/10/2023
|
Deveshwari Devi
|
3513008WL014900
|
Deveshwari Devi
|
00415
|
SBIN0008227
|
460
|
460
|
Processed
|
03/11/2023
|
|
6975445224
|
|
MRS DEVESHWARI DEVI WO THAKUR SINGH
|
STATE BANK OF INDIA(508548)
|
|
2
|
KIRTINAGAR
|
UT-13-008-088-001/41
(LAXMOLI)
|
3513008000NRG24211020230170150
|
21/10/2023
|
Prem Lal
|
3513008WL014900
|
Prem Lal
|
00415
|
SBIN0008227
|
230
|
230
|
Processed
|
03/11/2023
|
|
6975445223
|
|
PREAMLALSOSUNDARSINGH
|
TEHRI GARHWAL ZILA SAHKARI BANK LTD(607654)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
690
|
690
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
690
|
690
|
|
|
|
|
|
|
|