|
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
|
Mori
|
UT-01-001-056-001/105-A
(SIRGA)
|
3501001000NRG24270920230139680
|
27/09/2023
|
JAGMOHAN DAS
|
3501001WL016901
|
JAGMOHAN DAS
|
00112
|
YESB0DCBU08
|
3450
|
3450
|
Processed
|
03/10/2023
|
|
6029244566
|
|
JAGMOHAN DAS S/O PATI DAS
|
UNION BANK OF INDIA(508500)
|
|
2
|
Mori
|
UT-01-001-056-001/106
(SIRGA)
|
3501001000NRG24270920230139682
|
27/09/2023
|
SHIV SINGH
|
3501001WL016901
|
SHIV SINGH
|
00112
|
YESB0DCBU08
|
3450
|
3450
|
Processed
|
03/10/2023
|
|
6029244565
|
|
SHIVDAS
|
UTTARKASHI ZILA SAHKARI BANK LTD(607656)
|
|
3
|
Mori
|
UT-01-001-056-001/68
(SIRGA)
|
3501001000NRG24270920230140023
|
27/09/2023
|
lunga devi
|
3501001WL016944
|
lunga devi
|
00112
|
YESB0DCBU08
|
3680
|
3680
|
Processed
|
03/10/2023
|
|
6029244569
|
|
LUNGIDEVIWOSIRJEET
|
UTTARKASHI ZILA SAHKARI BANK LTD(607656)
|
|
4
|
Mori
|
UT-01-001-056-001/68
(SIRGA)
|
3501001000NRG24270920230140022
|
27/09/2023
|
RANAJU LAL
|
3501001WL016944
|
RANAJU LAL
|
00112
|
YESB0DCBU08
|
3680
|
3680
|
Processed
|
03/10/2023
|
|
6029244568
|
|
RANJUSOSARJEET
|
UTTARKASHI ZILA SAHKARI BANK LTD(607656)
|
|
5
|
Mori
|
UT-01-001-056-001/69
(SIRGA)
|
3501001000NRG24270920230140024
|
27/09/2023
|
PAVITRI DEVI
|
3501001WL016944
|
PAVITRI DEVI
|
00112
|
YESB0DCBU08
|
3680
|
3680
|
Processed
|
03/10/2023
|
|
6029244567
|
|
PAVITRADEVIWORAGAVSINGH
|
UTTARKASHI ZILA SAHKARI BANK LTD(607656)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17940
|
17940
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
17940
|
17940
|
|
|
|
|
|
|
|