|
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-13-009-025-046/3023
(GONI)
|
3513009000NRG25200420240002822
|
20/04/2024
|
NARAYAN SINGH
|
3513009WL000246
|
NARAYAN SINGH
|
00112
|
IBKL0070T12
|
3081
|
3081
|
Processed
|
29/04/2024
|
|
3364483653
|
|
NARAYANSINGHSOKUNDANSINGH
|
TEHRI GARHWAL ZILA SAHKARI BANK LTD(607654)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3081
|
3081
|
|
|
|
|
|
|
|
|
2
|
KIRTINAGAR
|
UT-13-009-025-046/3023
(GONI)
|
3513009000NRG25200420240002823
|
20/04/2024
|
KANTA DEVI
|
3513009WL000246
|
KANTA DEVI
|
00415
|
SBIN0009354
|
3081
|
3081
|
Processed
|
29/04/2024
|
|
3364483652
|
|
MRS KANTA DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3081
|
3081
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
6162
|
6162
|
|
|
|
|
|
|
|