|
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-13-009-065-126/8133
(RANKANDIYAL)
|
3513009000NRG24160220240284130
|
16/02/2024
|
pratibha
|
3513009WL023691
|
pratibha
|
00415
|
SBIN0005452
|
460
|
460
|
Processed
|
10/04/2024
|
|
2797570526
|
|
MISS PRATIBHA PRATIBHA
|
STATE BANK OF INDIA(508548)
|
|
2
|
KIRTINAGAR
|
UT-13-009-065-126/8133
(RANKANDIYAL)
|
3513009000NRG24160220240284129
|
16/02/2024
|
REKHA DEVI
|
3513009WL023691
|
REKHA DEVI
|
00415
|
SBIN0005452
|
230
|
230
|
Processed
|
10/04/2024
|
|
2797570525
|
|
REKHADEVIWOANILKUMAR
|
TEHRI GARHWAL ZILA SAHKARI BANK LTD(607654)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
690
|
690
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
690
|
690
|
|
|
|
|
|
|
|