|
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-13-009-010-019/1040
(CHELADI)
|
3513009000NRG24280320240329967
|
01/04/2024
|
KUSHLA DEVI
|
3513009WL027282
|
KUSHLA DEVI
|
00415
|
SBIN0007669
|
2760
|
2760
|
Processed
|
19/04/2024
|
|
3117765491
|
|
MR TOTA SINGH
|
STATE BANK OF INDIA(508548)
|
|
2
|
KIRTINAGAR
|
UT-13-009-010-019/1098
(CHELADI)
|
3513009000NRG24280320240329968
|
01/04/2024
|
GAINDA DEVI
|
3513009WL027282
|
GAINDA DEVI
|
00415
|
SBIN0007669
|
2760
|
2760
|
Processed
|
19/04/2024
|
|
3117765493
|
|
GENDADEVIWOKATHAGSINGH
|
TEHRI GARHWAL ZILA SAHKARI BANK LTD(607654)
|
|
3
|
KIRTINAGAR
|
UT-13-009-010-019/1125
(CHELADI)
|
3513009000NRG24280320240329970
|
01/04/2024
|
KADAMBARI DEVI
|
3513009WL027282
|
KADAMBARI DEVI
|
00415
|
SBIN0007669
|
2760
|
2760
|
Processed
|
19/04/2024
|
|
3117765492
|
|
KADAMBARIDEVIWOVINODRAWAT
|
TEHRI GARHWAL ZILA SAHKARI BANK LTD(607654)
|
|
4
|
KIRTINAGAR
|
UT-13-009-010-019/1125
(CHELADI)
|
3513009000NRG24280320240329969
|
01/04/2024
|
VINOD SINGH RAWAT
|
3513009WL027282
|
VINOD SINGH RAWAT
|
00415
|
SBIN0007669
|
2760
|
2760
|
Processed
|
19/04/2024
|
|
3117765494
|
|
MR VINOD SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11040
|
11040
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
11040
|
11040
|
|
|
|
|
|
|
|