|
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-13-009-029-053/3353
(JAKAND )
|
3513009000NRG24070820230101863
|
07/08/2023
|
NARAYAN TAMTA
|
3513009WL008821
|
NARAYAN TAMTA
|
00415
|
SBIN0009967
|
2760
|
2760
|
Processed
|
18/08/2023
|
|
4660028962
|
|
NARANLAL
|
TEHRI GARHWAL ZILA SAHKARI BANK LTD(607654)
|
|
2
|
KIRTINAGAR
|
UT-13-009-029-053/3402
(JAKAND )
|
3513009000NRG24070820230101864
|
07/08/2023
|
JODHALAL
|
3513009WL008821
|
JODHALAL
|
00415
|
SBIN0009967
|
2760
|
2760
|
Processed
|
18/08/2023
|
|
4660028958
|
|
MR JODHA LAL
|
STATE BANK OF INDIA(508548)
|
|
3
|
KIRTINAGAR
|
UT-13-009-029-053/3428
(JAKAND )
|
3513009000NRG24070820230101865
|
07/08/2023
|
GAARI LAL
|
3513009WL008821
|
GAARI LAL
|
00415
|
SBIN0009967
|
2760
|
2760
|
Processed
|
18/08/2023
|
|
4660028961
|
|
GARILALSOBHADDUTAMTA
|
TEHRI GARHWAL ZILA SAHKARI BANK LTD(607654)
|
|
4
|
KIRTINAGAR
|
UT-13-009-029-053/3484
(JAKAND )
|
3513009000NRG24070820230101867
|
07/08/2023
|
JANARDHAN PRASAD
|
3513009WL008821
|
JANARDHAN PRASAD
|
00415
|
SBIN0009967
|
2760
|
2760
|
Processed
|
18/08/2023
|
|
4660028959
|
|
MR JANARDHAN PRASAD
|
STATE BANK OF INDIA(508548)
|
|
5
|
KIRTINAGAR
|
UT-13-009-029-053/3505
(JAKAND )
|
3513009000NRG24070820230101868
|
07/08/2023
|
VAROON KUMAR
|
3513009WL008821
|
VAROON KUMAR
|
00415
|
SBIN0009967
|
2990
|
2990
|
Processed
|
18/08/2023
|
|
4660028960
|
|
MR VAROON KUMAR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14030
|
14030
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
14030
|
14030
|
|
|
|
|
|
|
|