|
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-13-009-077-143/9709
(TAHTIDAGAR)
|
3513009000NRG24260320240326258
|
26/03/2024
|
MANOJ SINGH
|
3513009WL026957
|
MANOJ SINGH
|
00415
|
SBIN0005452
|
3220
|
3220
|
Processed
|
19/04/2024
|
|
3120817845
|
|
MANOJSOKEERTISINGH
|
TEHRI GARHWAL ZILA SAHKARI BANK LTD(607654)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3220
|
3220
|
|
|
|
|
|
|
|
|
2
|
KIRTINAGAR
|
UT-13-009-077-143/9709
(TAHTIDAGAR)
|
3513009000NRG24260320240326257
|
26/03/2024
|
ANITA DEVI
|
3513009WL026957
|
ANITA DEVI
|
00479
|
SBIN0RRUTGB
|
3220
|
3220
|
Processed
|
19/04/2024
|
|
3120817846
|
|
ANITA DEVI WO MANOJ
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3220
|
3220
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
6440
|
6440
|
|
|
|
|
|
|
|