|
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-13-009-079-149/10111
(THAPLI CHAURS)
|
3513009000NRG24130320240311682
|
13/03/2024
|
DEEPAK KOHLI
|
3513009WL025855
|
DEEPAK KOHLI
|
00415
|
SBIN0013434
|
3220
|
3220
|
Processed
|
19/04/2024
|
|
3120662605
|
|
MR DEEPAK KUMAR KOHLI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3220
|
3220
|
|
|
|
|
|
|
|
|
2
|
KIRTINAGAR
|
UT-13-009-079-149/10135
(THAPLI CHAURS)
|
3513009000NRG24130320240311683
|
13/03/2024
|
shweta
|
3513009WL025855
|
shweta
|
00479
|
SBIN0RRUTGB
|
3220
|
3220
|
Processed
|
19/04/2024
|
|
3120662608
|
|
Mrs. Shweta .
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
3
|
KIRTINAGAR
|
UT-13-009-079-149/9969
(THAPLI CHAURS)
|
3513009000NRG24130320240311684
|
13/03/2024
|
DINESWARI DEVI
|
3513009WL025855
|
DINESWARI DEVI
|
00479
|
SBIN0RRUTGB
|
3220
|
3220
|
Processed
|
19/04/2024
|
|
3120662606
|
|
Mrs. DINESHWARI DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
4
|
KIRTINAGAR
|
UT-13-009-079-149/9995
(THAPLI CHAURS)
|
3513009000NRG24130320240311685
|
13/03/2024
|
VISAMBARI DEVI
|
3513009WL025855
|
VISAMBARI DEVI
|
00479
|
SBIN0RRUTGB
|
3220
|
3220
|
Processed
|
19/04/2024
|
|
3120662607
|
|
MRS VISHAMBARI DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9660
|
9660
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
12880
|
12880
|
|
|
|
|
|
|
|