|
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-13-009-002-005/182
(AMOLI)
|
3513009000NRG25240420240006429
|
25/04/2024
|
SURENDER SINGH
|
3513009WL000478
|
SURENDER SINGH
|
00415
|
SBIN0009967
|
3318
|
3318
|
Processed
|
30/04/2024
|
|
3399549017
|
|
SURENDRASINGHSOTARASINGH
|
TEHRI GARHWAL ZILA SAHKARI BANK LTD(607654)
|
|
2
|
KIRTINAGAR
|
UT-13-009-002-006/221
(AMOLI)
|
3513009000NRG25240420240006430
|
25/04/2024
|
SAROJANI DEVI
|
3513009WL000478
|
SAROJANI DEVI
|
00415
|
SBIN0009967
|
3318
|
3318
|
Processed
|
30/04/2024
|
|
3399549018
|
|
MRS SAROJANI DEVI
|
STATE BANK OF INDIA(508548)
|
|
3
|
KIRTINAGAR
|
UT-13-009-002-006/259
(AMOLI)
|
3513009000NRG25240420240006431
|
25/04/2024
|
deepak singh
|
3513009WL000478
|
deepak singh
|
00415
|
SBIN0009967
|
3318
|
3318
|
Processed
|
30/04/2024
|
|
3399549016
|
|
MR DEEPAK SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9954
|
9954
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
9954
|
9954
|
|
|
|
|
|
|
|