|
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-13-009-048-086/5937
(MOLDHAR)
|
3513009000NRG25070520240017013
|
07/05/2024
|
RAMCHANDRI DEVI
|
3513009WL001378
|
RAMCHANDRI DEVI
|
00415
|
SBIN0007669
|
3318
|
3318
|
Processed
|
10/05/2024
|
|
3929541094
|
|
MRS RAMCHANDRI DEVI
|
STATE BANK OF INDIA(508548)
|
|
2
|
KIRTINAGAR
|
UT-13-009-048-086/6023
(MOLDHAR)
|
3513009000NRG25070520240017014
|
07/05/2024
|
KAMAL SINGH
|
3513009WL001378
|
KAMAL SINGH
|
00415
|
SBIN0007669
|
3318
|
3318
|
Processed
|
10/05/2024
|
|
3929541093
|
|
MR KAMAL SINGH BARTWAL
|
STATE BANK OF INDIA(508548)
|
|
3
|
KIRTINAGAR
|
UT-13-009-048-086/6067
(MOLDHAR)
|
3513009000NRG25070520240017016
|
07/05/2024
|
PARAMVEER SINGH
|
3513009WL001378
|
PARAMVEER SINGH
|
00415
|
SBIN0007669
|
3318
|
3318
|
Processed
|
10/05/2024
|
|
3929541095
|
|
PADAMVEERSINGHSOMANOHARSI
|
TEHRI GARHWAL ZILA SAHKARI BANK LTD(607654)
|
|
4
|
KIRTINAGAR
|
UT-13-009-048-086/6067
(MOLDHAR)
|
3513009000NRG25070520240017015
|
07/05/2024
|
USHA DEVI
|
3513009WL001378
|
USHA DEVI
|
00415
|
SBIN0007669
|
3318
|
3318
|
Processed
|
10/05/2024
|
|
3929541096
|
|
MRS USHA DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13272
|
13272
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
13272
|
13272
|
|
|
|
|
|
|
|