|
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-13-009-050-091/6342
(MUSAN GAON)
|
3513009000NRG24220820230112354
|
22/08/2023
|
DINESH LAL
|
3513009WL009800
|
DINESH LAL
|
00415
|
SBIN0005452
|
2300
|
2300
|
Processed
|
28/08/2023
|
|
4910294368
|
|
DINESHLALSOCHHANCHARUMIST
|
TEHRI GARHWAL ZILA SAHKARI BANK LTD(607654)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2300
|
2300
|
|
|
|
|
|
|
|
|
2
|
KIRTINAGAR
|
UT-13-009-050-091/6169
(MUSAN GAON)
|
3513009000NRG24220820230112349
|
22/08/2023
|
SUNITA DEVI
|
3513009WL009800
|
SUNITA DEVI
|
00479
|
SBIN0RRUTGB
|
2300
|
2300
|
Processed
|
28/08/2023
|
|
4910294371
|
|
Ms. SUNEETA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
3
|
KIRTINAGAR
|
UT-13-009-050-091/6203
(MUSAN GAON)
|
3513009000NRG24220820230112351
|
22/08/2023
|
DEVESHWARI
|
3513009WL009800
|
DEVESHWARI
|
00479
|
SBIN0RRUTGB
|
2300
|
2300
|
Processed
|
28/08/2023
|
|
4910294370
|
|
MRS DEVESHWARI DEVI
|
STATE BANK OF INDIA(508548)
|
|
4
|
KIRTINAGAR
|
UT-13-009-050-091/6203
(MUSAN GAON)
|
3513009000NRG24220820230112350
|
22/08/2023
|
MOHAN LAL
|
3513009WL009800
|
MOHAN LAL
|
00479
|
SBIN0RRUTGB
|
2300
|
2300
|
Processed
|
28/08/2023
|
|
4910294373
|
|
Mr. MOHAN LAL
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
5
|
KIRTINAGAR
|
UT-13-009-050-091/6206
(MUSAN GAON)
|
3513009000NRG24220820230112352
|
22/08/2023
|
BHAJNA DEVI
|
3513009WL009800
|
BHAJNA DEVI
|
00479
|
SBIN0RRUTGB
|
2300
|
2300
|
Processed
|
28/08/2023
|
|
4910294369
|
|
BHAJANI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
6
|
KIRTINAGAR
|
UT-13-009-050-091/6210
(MUSAN GAON)
|
3513009000NRG24220820230112353
|
22/08/2023
|
KHILA LAL
|
3513009WL009800
|
KHILA LAL
|
00479
|
SBIN0RRUTGB
|
2300
|
2300
|
Processed
|
28/08/2023
|
|
4910294372
|
|
KHILA LAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11500
|
11500
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
13800
|
13800
|
|
|
|
|
|
|
|