|
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-13-009-077-143/9547
(MANJULI THATI)
|
3513009000NRG24130920230133371
|
13/09/2023
|
SOBAN SINGH
|
3513009WL011678
|
SOBAN SINGH
|
00479
|
SBIN0RRUTGB
|
1380
|
1380
|
Processed
|
21/09/2023
|
|
5799725469
|
|
Mr. SOBAN SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
2
|
KIRTINAGAR
|
UT-13-009-077-143/9841
(MANJULI THATI)
|
3513009000NRG24130920230133372
|
13/09/2023
|
SURAT SINGH
|
3513009WL011678
|
SURAT SINGH
|
00479
|
SBIN0RRUTGB
|
1380
|
1380
|
Processed
|
21/09/2023
|
|
5799725470
|
|
SURATSINGHSOKUNWARSINGH
|
TEHRI GARHWAL ZILA SAHKARI BANK LTD(607654)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2760
|
2760
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
2760
|
2760
|
|
|
|
|
|
|
|