|
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-13-009-013-026/1609
(DALDUNG)
|
3513009000NRG24110320240307715
|
12/03/2024
|
GEETA DEVI
|
3513009WL025530
|
GEETA DEVI
|
00112
|
IBKL0070T14
|
690
|
690
|
Processed
|
19/04/2024
|
|
3119640377
|
|
MR ASHA LAL
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
690
|
690
|
|
|
|
|
|
|
|
|
2
|
KIRTINAGAR
|
UT-13-009-013-026/1567
(DALDUNG)
|
3513009000NRG24110320240307713
|
12/03/2024
|
RAMESH LAL
|
3513009WL025530
|
RAMESH LAL
|
00415
|
SBIN0007669
|
2760
|
2760
|
Processed
|
19/04/2024
|
|
3119640379
|
|
MR RAMESH LAL
|
STATE BANK OF INDIA(508548)
|
|
3
|
KIRTINAGAR
|
UT-13-009-013-026/1609
(DALDUNG)
|
3513009000NRG24110320240307714
|
12/03/2024
|
ASHA LAL
|
3513009WL025530
|
ASHA LAL
|
00415
|
SBIN0007669
|
920
|
920
|
Processed
|
19/04/2024
|
|
3119640378
|
|
ASHALALSOBACHU
|
TEHRI GARHWAL ZILA SAHKARI BANK LTD(607654)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3680
|
3680
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
4370
|
4370
|
|
|
|
|
|
|
|