|
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-13-009-047-085/5846
(MANJULI)
|
3513009000NRG24010420240335403
|
01/04/2024
|
JHANPA DEVI
|
3513009WL027827
|
JHANPA DEVI
|
00415
|
SBIN0007669
|
1840
|
1840
|
Processed
|
19/04/2024
|
|
3117766214
|
|
MRS JHANPU DEVI
|
STATE BANK OF INDIA(508548)
|
|
2
|
KIRTINAGAR
|
UT-13-009-047-085/5851
(MANJULI)
|
3513009000NRG24010420240335404
|
01/04/2024
|
VIRA DEVI
|
3513009WL027827
|
VIRA DEVI
|
00415
|
SBIN0007669
|
1840
|
1840
|
Processed
|
19/04/2024
|
|
3117766216
|
|
BEERADEVIWODHANSINGH
|
TEHRI GARHWAL ZILA SAHKARI BANK LTD(607654)
|
|
3
|
KIRTINAGAR
|
UT-13-009-047-085/5855
(MANJULI)
|
3513009000NRG24010420240335405
|
01/04/2024
|
SAMPATA DEVI
|
3513009WL027827
|
SAMPATA DEVI
|
00415
|
SBIN0007669
|
1840
|
1840
|
Processed
|
19/04/2024
|
|
3117766213
|
|
SAMPATADEVIWODARMIYANSING
|
TEHRI GARHWAL ZILA SAHKARI BANK LTD(607654)
|
|
4
|
KIRTINAGAR
|
UT-13-009-047-085/5856
(MANJULI)
|
3513009000NRG24010420240335406
|
01/04/2024
|
BALAVIR SINGH
|
3513009WL027827
|
BALAVIR SINGH
|
00415
|
SBIN0007669
|
1840
|
1840
|
Processed
|
19/04/2024
|
|
3117766215
|
|
MR BALAVIR SINGH
|
STATE BANK OF INDIA(508548)
|
|
5
|
KIRTINAGAR
|
UT-13-009-047-085/5874
(MANJULI)
|
3513009000NRG24010420240335407
|
01/04/2024
|
RAMA DEVI
|
3513009WL027827
|
RAMA DEVI
|
00415
|
SBIN0007669
|
1840
|
1840
|
Processed
|
19/04/2024
|
|
3117766219
|
|
MRS RAMA DEVI
|
STATE BANK OF INDIA(508548)
|
|
6
|
KIRTINAGAR
|
UT-13-009-047-085/5900
(MANJULI)
|
3513009000NRG24010420240335408
|
01/04/2024
|
SONAM DEVI
|
3513009WL027827
|
SONAM DEVI
|
00415
|
SBIN0007669
|
1840
|
1840
|
Processed
|
19/04/2024
|
|
3117766218
|
|
MRS SONAM DEVI
|
STATE BANK OF INDIA(508548)
|
|
7
|
KIRTINAGAR
|
UT-13-009-047-085/5933
(MANJULI)
|
3513009000NRG24010420240335409
|
01/04/2024
|
MANISHA DEVI
|
3513009WL027827
|
MANISHA DEVI
|
00415
|
SBIN0007669
|
1840
|
1840
|
Processed
|
19/04/2024
|
|
3117766217
|
|
MISS KM MANISHA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12880
|
12880
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
12880
|
12880
|
|
|
|
|
|
|
|