|
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-13-009-065-123/8013
(RAMPUR)
|
3513009000NRG24221220230221669
|
22/12/2023
|
SOHAN LAL
|
3513009WL019076
|
SOHAN LAL
|
00415
|
SBIN0005452
|
690
|
690
|
Processed
|
01/02/2024
|
|
9908003670
|
|
SOHANLALSORATANDAS
|
TEHRI GARHWAL ZILA SAHKARI BANK LTD(607654)
|
|
2
|
KIRTINAGAR
|
UT-13-009-065-123/8057
(RAMPUR)
|
3513009000NRG24221220230221670
|
22/12/2023
|
SUSHIL KUMAR
|
3513009WL019076
|
SUSHIL KUMAR
|
00415
|
SBIN0005452
|
1380
|
1380
|
Processed
|
01/02/2024
|
|
9908003669
|
|
SUSHILKUMARSAROJDEVI
|
TEHRI GARHWAL ZILA SAHKARI BANK LTD(607654)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2070
|
2070
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
2070
|
2070
|
|
|
|
|
|
|
|