|
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-13-009-039-072/4882
(KOTI DUDSIR)
|
3513009000NRG24010420240337698
|
01/04/2024
|
RASHMI DEVI
|
3513009WL028008
|
RASHMI DEVI
|
00112
|
IBKL0070T12
|
2760
|
2760
|
Processed
|
19/04/2024
|
|
3117765169
|
|
RASHMIDEVIWOVINODLAL
|
TEHRI GARHWAL ZILA SAHKARI BANK LTD(607654)
|
|
2
|
KIRTINAGAR
|
UT-13-009-039-072/4882
(KOTI DUDSIR)
|
3513009000NRG24010420240337699
|
01/04/2024
|
VINOD LAL
|
3513009WL028008
|
VINOD LAL
|
00112
|
IBKL0070T12
|
2760
|
2760
|
Processed
|
19/04/2024
|
|
3117765170
|
|
VINODLALSOSUNDRU
|
TEHRI GARHWAL ZILA SAHKARI BANK LTD(607654)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5520
|
5520
|
|
|
|
|
|
|
|
|
3
|
KIRTINAGAR
|
UT-13-009-039-072/4813
(KOTI DUDSIR)
|
3513009000NRG24010420240337696
|
01/04/2024
|
UMA DEVI
|
3513009WL028008
|
UMA DEVI
|
00415
|
SBIN0005452
|
2760
|
2760
|
Processed
|
19/04/2024
|
|
3117765172
|
|
MRS UMA DEVI
|
STATE BANK OF INDIA(508548)
|
|
4
|
KIRTINAGAR
|
UT-13-009-039-072/4851
(KOTI DUDSIR)
|
3513009000NRG24010420240337697
|
01/04/2024
|
ANITA DEVI
|
3513009WL028008
|
ANITA DEVI
|
00415
|
SBIN0005452
|
2760
|
2760
|
Processed
|
19/04/2024
|
|
3117765171
|
|
MRS ANEETA DEVI RANA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5520
|
5520
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
11040
|
11040
|
|
|
|
|
|
|
|