|
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-13-009-014-027/1840
(DANG)
|
3513009000NRG24150920230134626
|
16/09/2023
|
ASHA
|
3513009WL011778
|
ASHA
|
00415
|
SBIN0005452
|
920
|
920
|
Processed
|
22/09/2023
|
|
5810373208
|
|
MRS ASHA DEVI UNIYAL
|
STATE BANK OF INDIA(508548)
|
|
2
|
KIRTINAGAR
|
UT-13-009-014-028/1727
(DANG)
|
3513009000NRG24150920230134627
|
16/09/2023
|
SARITA DEVI
|
3513009WL011778
|
SARITA DEVI
|
00415
|
SBIN0005452
|
920
|
920
|
Processed
|
22/09/2023
|
|
5810373205
|
|
SARITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
3
|
KIRTINAGAR
|
UT-13-009-014-028/1729
(DANG)
|
3513009000NRG24150920230134628
|
16/09/2023
|
SHOBHA DEVI
|
3513009WL011778
|
SHOBHA DEVI
|
00415
|
SBIN0005452
|
1610
|
1610
|
Processed
|
22/09/2023
|
|
5810373204
|
|
MR RAJENDRA PRASAD SEMWAL
|
STATE BANK OF INDIA(508548)
|
|
4
|
KIRTINAGAR
|
UT-13-009-014-028/1732
(DANG)
|
3513009000NRG24150920230134629
|
16/09/2023
|
NEEMA DEVI
|
3513009WL011778
|
NEEMA DEVI
|
00415
|
SBIN0005452
|
920
|
920
|
Processed
|
22/09/2023
|
|
5810373206
|
|
MR SURESH PRASAD
|
STATE BANK OF INDIA(508548)
|
|
5
|
KIRTINAGAR
|
UT-13-009-014-028/1736
(DANG)
|
3513009000NRG24150920230134630
|
16/09/2023
|
Ekata semwal
|
3513009WL011778
|
Ekata semwal
|
00415
|
SBIN0005452
|
920
|
920
|
Processed
|
22/09/2023
|
|
5810373210
|
|
EKTASEMWALDODINESHSEMWAL
|
TEHRI GARHWAL ZILA SAHKARI BANK LTD(607654)
|
|
6
|
KIRTINAGAR
|
UT-13-009-014-028/1738
(DANG)
|
3513009000NRG24150920230134631
|
16/09/2023
|
VIMLA DEVI
|
3513009WL011778
|
VIMLA DEVI
|
00415
|
SBIN0005452
|
920
|
920
|
Processed
|
22/09/2023
|
|
5810373209
|
|
MRS VIMLA DEVI
|
STATE BANK OF INDIA(508548)
|
|
7
|
KIRTINAGAR
|
UT-13-009-014-028/1755
(DANG)
|
3513009000NRG24150920230134632
|
16/09/2023
|
BEENA DEVI
|
3513009WL011778
|
BEENA DEVI
|
00415
|
SBIN0005452
|
920
|
920
|
Processed
|
22/09/2023
|
|
5810373207
|
|
MRS BEENA DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7130
|
7130
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
7130
|
7130
|
|
|
|
|
|
|
|