|
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-13-009-073-139/9232
(SIRWARI)
|
3513009000NRG24030520230016813
|
03/05/2023
|
BASANTI DEVI
|
3513009WL001193
|
BASANTI DEVI
|
00415
|
SBIN0007669
|
3220
|
3220
|
Processed
|
12/05/2023
|
|
1490627399
|
|
BASANTIDEVIWOSHANKARSINGH
|
TEHRI GARHWAL ZILA SAHKARI BANK LTD(607654)
|
|
2
|
KIRTINAGAR
|
UT-13-009-073-139/9276
(SIRWARI)
|
3513009000NRG24030520230016814
|
03/05/2023
|
VIMLA DEVI
|
3513009WL001193
|
VIMLA DEVI
|
00415
|
SBIN0007669
|
3220
|
3220
|
Processed
|
12/05/2023
|
|
1490627398
|
|
VIMALADEVIWOSURJANSINGH
|
TEHRI GARHWAL ZILA SAHKARI BANK LTD(607654)
|
|
3
|
KIRTINAGAR
|
UT-13-009-073-139/9325
(SIRWARI)
|
3513009000NRG24030520230016815
|
03/05/2023
|
KAMLA DEVI
|
3513009WL001193
|
KAMLA DEVI
|
00415
|
SBIN0007669
|
3220
|
3220
|
Processed
|
12/05/2023
|
|
1490627397
|
|
KAMALA DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9660
|
9660
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
9660
|
9660
|
|
|
|
|
|
|
|