|
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-13-009-034-061/4068
(KHOLA KADAKOT)
|
3513009000NRG24230220240292548
|
23/02/2024
|
RANVEER SINGH
|
3513009WL024380
|
RANVEER SINGH
|
00415
|
SBIN0005452
|
3220
|
3220
|
Processed
|
13/04/2024
|
|
2941472794
|
|
RANVEERSINGHSOKRIPALSINGH
|
TEHRI GARHWAL ZILA SAHKARI BANK LTD(607654)
|
|
2
|
KIRTINAGAR
|
UT-13-009-034-061/4074
(KHOLA KADAKOT)
|
3513009000NRG24230220240292549
|
23/02/2024
|
SURAT SINGH
|
3513009WL024380
|
SURAT SINGH
|
00415
|
SBIN0005452
|
3220
|
3220
|
Processed
|
13/04/2024
|
|
2941472796
|
|
SURATSINGHSOVACHANSINGH
|
TEHRI GARHWAL ZILA SAHKARI BANK LTD(607654)
|
|
3
|
KIRTINAGAR
|
UT-13-009-034-061/4083
(KHOLA KADAKOT)
|
3513009000NRG24230220240292550
|
23/02/2024
|
RANVEER SINGH
|
3513009WL024380
|
RANVEER SINGH
|
00415
|
SBIN0005452
|
3220
|
3220
|
Processed
|
13/04/2024
|
|
2941472793
|
|
MR RANVEER SINGH
|
STATE BANK OF INDIA(508548)
|
|
4
|
KIRTINAGAR
|
UT-13-009-035-062/4212
(KHOLA KADAKOT)
|
3513009000NRG24230220240292551
|
23/02/2024
|
GAMBHIR SINGH
|
3513009WL024380
|
GAMBHIR SINGH
|
00415
|
SBIN0005452
|
3220
|
3220
|
Processed
|
13/04/2024
|
|
2941472795
|
|
MR GAMBHIR SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12880
|
12880
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
12880
|
12880
|
|
|
|
|
|
|
|