|
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-13-009-025-046/2926
(GONI)
|
3513009000NRG24250920230144257
|
25/09/2023
|
MR. VINOD SINGH
|
3513009WL012695
|
MR. VINOD SINGH
|
00415
|
SBIN0009354
|
1840
|
1840
|
Processed
|
30/09/2023
|
|
5961051172
|
|
VINODSINGHSOTARASINGH
|
TEHRI GARHWAL ZILA SAHKARI BANK LTD(607654)
|
|
2
|
KIRTINAGAR
|
UT-13-009-025-046/2926
(GONI)
|
3513009000NRG24250920230144256
|
25/09/2023
|
MRS. MAMTA DEVI
|
3513009WL012695
|
MRS. MAMTA DEVI
|
00415
|
SBIN0009354
|
1380
|
1380
|
Processed
|
30/09/2023
|
|
5961051173
|
|
MR VINOD SINGH
|
STATE BANK OF INDIA(508548)
|
|
3
|
KIRTINAGAR
|
UT-13-009-025-046/2944
(GONI)
|
3513009000NRG24250920230144259
|
25/09/2023
|
SAROP SINGH
|
3513009WL012695
|
SAROP SINGH
|
00415
|
SBIN0009354
|
460
|
460
|
Processed
|
30/09/2023
|
|
5961051170
|
|
SAROPSINGHSOAMARSINGH
|
TEHRI GARHWAL ZILA SAHKARI BANK LTD(607654)
|
|
4
|
KIRTINAGAR
|
UT-13-009-025-046/2961
(GONI)
|
3513009000NRG24250920230144260
|
25/09/2023
|
DALBIR LAL
|
3513009WL012695
|
DALBIR LAL
|
00415
|
SBIN0009354
|
1380
|
1380
|
Processed
|
30/09/2023
|
|
5961051171
|
|
DALBEERLALSOMANOHARILAL
|
TEHRI GARHWAL ZILA SAHKARI BANK LTD(607654)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5060
|
5060
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
5060
|
5060
|
|
|
|
|
|
|
|