|
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
|
DEOPRAYAG
|
UT-13-008-039-001/340
(BIDAKOT)
|
3513008000NRG24010420240337878
|
01/04/2024
|
MAKANI DEVI
|
3513008WL028018
|
MAKANI DEVI
|
00112
|
IBKL0070T19
|
2530
|
2530
|
Processed
|
19/04/2024
|
|
3117762757
|
|
MAKANIDEVI
|
TEHRI GARHWAL ZILA SAHKARI BANK LTD(607654)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2530
|
2530
|
|
|
|
|
|
|
|
|
2
|
DEOPRAYAG
|
UT-13-008-039-001/284
(BIDAKOT)
|
3513008000NRG24010420240337876
|
01/04/2024
|
KANCHAN DEVI
|
3513008WL028018
|
KANCHAN DEVI
|
00415
|
SBIN0003657
|
2530
|
2530
|
Processed
|
19/04/2024
|
|
3117762760
|
|
MRS KANCHAN DEVI
|
STATE BANK OF INDIA(508548)
|
|
3
|
DEOPRAYAG
|
UT-13-008-039-001/310
(BIDAKOT)
|
3513008000NRG24010420240337877
|
01/04/2024
|
RAJNI DEVI
|
3513008WL028018
|
RAJNI DEVI
|
00415
|
SBIN0003657
|
1150
|
1150
|
Processed
|
19/04/2024
|
|
3117762758
|
|
MRS RAJANI DEVI
|
STATE BANK OF INDIA(508548)
|
|
4
|
DEOPRAYAG
|
UT-13-008-039-001/53
(BIDAKOT)
|
3513008000NRG24010420240337879
|
01/04/2024
|
Sona Devi
|
3513008WL028018
|
Sona Devi
|
00415
|
SBIN0003657
|
2530
|
2530
|
Processed
|
19/04/2024
|
|
3117762759
|
|
SONADEVIWOMAHENDARSINGH
|
TEHRI GARHWAL ZILA SAHKARI BANK LTD(607654)
|
|
5
|
DEOPRAYAG
|
UT-13-008-039-002/315
(BIDAKOT)
|
3513008000NRG24010420240337880
|
01/04/2024
|
PRIYANKA DEVI
|
3513008WL028018
|
PRIYANKA DEVI
|
00415
|
SBIN0003657
|
2530
|
2530
|
Processed
|
19/04/2024
|
|
3117762761
|
|
MRS PRIYANKA DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8740
|
8740
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
11270
|
11270
|
|
|
|
|
|
|
|