|
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
|
PRATAPNAGAR
|
UT-13-001-084-001/33680017
(Raika)
|
3513001000NRG25180520240028106
|
18/05/2024
|
MAHAVEER LAL
|
3513001WL002419
|
MAHAVEER LAL
|
00112
|
IBKL0070T24
|
3318
|
3318
|
Processed
|
22/05/2024
|
|
4223083097
|
|
MAHAVEERLALSOUDILAL
|
TEHRI GARHWAL ZILA SAHKARI BANK LTD(607654)
|
|
2
|
PRATAPNAGAR
|
UT-13-001-084-001/33680019
(Raika)
|
3513001000NRG25180520240028108
|
18/05/2024
|
BHAGAAANI DEVI
|
3513001WL002419
|
BHAGAAANI DEVI
|
00112
|
IBKL0070T24
|
3318
|
3318
|
Processed
|
22/05/2024
|
|
4223083094
|
|
BHAGAVANIDEVIWODINESHLAL
|
TEHRI GARHWAL ZILA SAHKARI BANK LTD(607654)
|
|
3
|
PRATAPNAGAR
|
UT-13-001-084-001/33680020
(Raika)
|
3513001000NRG25180520240028109
|
18/05/2024
|
JASA DEVI
|
3513001WL002419
|
JASA DEVI
|
00112
|
IBKL0070T24
|
3318
|
3318
|
Processed
|
22/05/2024
|
|
4223083096
|
|
JASADEVI
|
TEHRI GARHWAL ZILA SAHKARI BANK LTD(607654)
|
|
4
|
PRATAPNAGAR
|
UT-13-001-084-001/33680021
(Raika)
|
3513001000NRG25180520240028110
|
18/05/2024
|
SAKLA DEVI
|
3513001WL002419
|
SAKLA DEVI
|
00112
|
IBKL0070T24
|
3318
|
3318
|
Processed
|
22/05/2024
|
|
4223083095
|
|
RAMESHLALSOBHURIYALAL
|
TEHRI GARHWAL ZILA SAHKARI BANK LTD(607654)
|
|
5
|
PRATAPNAGAR
|
UT-13-001-084-001/33680155
(Raika)
|
3513001000NRG25180520240028111
|
18/05/2024
|
SURJA
|
3513001WL002419
|
SURJA
|
00112
|
IBKL0070T24
|
3318
|
3318
|
Processed
|
22/05/2024
|
|
4223083093
|
|
SURJADODINESHLAL
|
TEHRI GARHWAL ZILA SAHKARI BANK LTD(607654)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16590
|
16590
|
|
|
|
|
|
|
|
|
6
|
PRATAPNAGAR
|
UT-13-001-084-001/33680018
(Raika)
|
3513001000NRG25180520240028107
|
18/05/2024
|
SEEMA
|
3513001WL002419
|
SEEMA
|
00415
|
SBIN0002403
|
3318
|
3318
|
Processed
|
22/05/2024
|
|
4223083098
|
|
MRS SEEMA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3318
|
3318
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
19908
|
19908
|
|
|
|
|
|
|
|