|
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
|
DEOPRAYAG
|
UT-13-008-059-001/30
(LALATH PATHO)
|
3513008000NRG24281120230201275
|
28/11/2023
|
MEENA DEVI
|
3513008WL017461
|
MEENA DEVI
|
00112
|
IBKL0070T12
|
460
|
460
|
Processed
|
20/01/2024
|
|
9668985157
|
|
MEENADEVIWOGUMANSINGH
|
TEHRI GARHWAL ZILA SAHKARI BANK LTD(607654)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
460
|
460
|
|
|
|
|
|
|
|
|
2
|
DEOPRAYAG
|
UT-13-008-059-001/208
(LALATH PATHO)
|
3513008000NRG24281120230201274
|
28/11/2023
|
PREMA DEVI
|
3513008WL017461
|
PREMA DEVI
|
00415
|
SBIN0008227
|
3220
|
3220
|
Processed
|
19/01/2024
|
|
9668985158
|
|
MRS PREMA DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3220
|
3220
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
3680
|
3680
|
|
|
|
|
|
|
|