|
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-13-008-083-001/111
(BHANDALI)
|
3513008000NRG24060620230053151
|
06/06/2023
|
Rukam Singh
|
3513008WL004181
|
Rukam Singh
|
00415
|
SBIN0008227
|
2760
|
2760
|
Processed
|
10/06/2023
|
|
2397947512
|
|
RUKAMSINGHSOGOVINDSINGH
|
TEHRI GARHWAL ZILA SAHKARI BANK LTD(607654)
|
|
2
|
KIRTINAGAR
|
UT-13-008-083-001/29
(BHANDALI)
|
3513008000NRG24060620230053152
|
06/06/2023
|
KAMLA DEVI
|
3513008WL004181
|
KAMLA DEVI
|
00415
|
SBIN0008227
|
2760
|
2760
|
Processed
|
10/06/2023
|
|
2397947510
|
|
MRS KAMLA DEVI
|
STATE BANK OF INDIA(508548)
|
|
3
|
KIRTINAGAR
|
UT-13-008-083-001/96
(BHANDALI)
|
3513008000NRG24060620230053153
|
06/06/2023
|
Hukam Singh
|
3513008WL004181
|
Hukam Singh
|
00415
|
SBIN0008227
|
2760
|
2760
|
Processed
|
10/06/2023
|
|
2397947511
|
|
HUKAMSINGHSOGOVINDSINGH
|
TEHRI GARHWAL ZILA SAHKARI BANK LTD(607654)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8280
|
8280
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
8280
|
8280
|
|
|
|
|
|
|
|