|
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-13-009-022-042/2612
(GHANGI)
|
3513009000NRG24040920230124578
|
05/09/2023
|
uma devi
|
3513009WL010944
|
uma devi
|
00112
|
IBKL0070T14
|
1150
|
1150
|
Processed
|
12/09/2023
|
|
5559928044
|
|
UMADEVIWOJAYDEEPSINGH
|
TEHRI GARHWAL ZILA SAHKARI BANK LTD(607654)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1150
|
1150
|
|
|
|
|
|
|
|
|
2
|
KIRTINAGAR
|
UT-13-009-022-042/2606
(GHANGI)
|
3513009000NRG24040920230124577
|
05/09/2023
|
LALITA DEVI
|
3513009WL010944
|
LALITA DEVI
|
00415
|
SBIN0005452
|
1150
|
1150
|
Processed
|
12/09/2023
|
|
5559928046
|
|
LALITA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1150
|
1150
|
|
|
|
|
|
|
|
|
3
|
KIRTINAGAR
|
UT-13-009-022-042/2478
(GHANGI)
|
3513009000NRG24040920230124574
|
05/09/2023
|
RAJNI KATHAIT
|
3513009WL010944
|
RAJNI KATHAIT
|
00415
|
SBIN0007669
|
1150
|
1150
|
Processed
|
12/09/2023
|
|
5559928048
|
|
MR JAY SINGH
|
STATE BANK OF INDIA(508548)
|
|
4
|
KIRTINAGAR
|
UT-13-009-022-042/2572
(GHANGI)
|
3513009000NRG24040920230124575
|
05/09/2023
|
CHAITA DEVI
|
3513009WL010944
|
CHAITA DEVI
|
00415
|
SBIN0007669
|
1150
|
1150
|
Processed
|
12/09/2023
|
|
5559928045
|
|
MISS CHAITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
5
|
KIRTINAGAR
|
UT-13-009-022-042/2600
(GHANGI)
|
3513009000NRG24040920230124576
|
05/09/2023
|
virender singh
|
3513009WL010944
|
virender singh
|
00415
|
SBIN0007669
|
1150
|
1150
|
Processed
|
12/09/2023
|
|
5559928047
|
|
Mr. VIRENDRA SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3450
|
3450
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
5750
|
5750
|
|
|
|
|
|
|
|