|
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-13-009-003-007/399
(BADIYAR)
|
3513009000NRG25180520240027111
|
18/05/2024
|
BHAWAN SINGH
|
3513009WL002329
|
BHAWAN SINGH
|
00415
|
SBIN0007669
|
2844
|
2844
|
Processed
|
22/05/2024
|
|
4226162850
|
|
BHAGWANSINGHSOBACHANSINGH
|
TEHRI GARHWAL ZILA SAHKARI BANK LTD(607654)
|
|
2
|
KIRTINAGAR
|
UT-13-009-003-007/399
(BADIYAR)
|
3513009000NRG25180520240027112
|
18/05/2024
|
SUBODHANI DEVI
|
3513009WL002329
|
SUBODHANI DEVI
|
00415
|
SBIN0007669
|
2844
|
2844
|
Processed
|
22/05/2024
|
|
4226162844
|
|
MRS SUBODHANI DEVI
|
STATE BANK OF INDIA(508548)
|
|
3
|
KIRTINAGAR
|
UT-13-009-003-007/420
(BADIYAR)
|
3513009000NRG25180520240027113
|
18/05/2024
|
MAHAVEER SINGH
|
3513009WL002329
|
MAHAVEER SINGH
|
00415
|
SBIN0007669
|
2844
|
2844
|
Processed
|
22/05/2024
|
|
4226162846
|
|
MR MAHAVEER SINGH
|
STATE BANK OF INDIA(508548)
|
|
4
|
KIRTINAGAR
|
UT-13-009-003-007/461
(BADIYAR)
|
3513009000NRG25180520240027114
|
18/05/2024
|
KRISHNA DEVI
|
3513009WL002329
|
KRISHNA DEVI
|
00415
|
SBIN0007669
|
2844
|
2844
|
Processed
|
22/05/2024
|
|
4226162848
|
|
MRS KRISHNA DEVI
|
STATE BANK OF INDIA(508548)
|
|
5
|
KIRTINAGAR
|
UT-13-009-003-007/461
(BADIYAR)
|
3513009000NRG25180520240027115
|
18/05/2024
|
SATESH SINGH
|
3513009WL002329
|
SATESH SINGH
|
00415
|
SBIN0007669
|
2844
|
2844
|
Processed
|
22/05/2024
|
|
4226162847
|
|
MR SATESH SINGH
|
STATE BANK OF INDIA(508548)
|
|
6
|
KIRTINAGAR
|
UT-13-009-003-007/468
(BADIYAR)
|
3513009000NRG25180520240027116
|
18/05/2024
|
JYOTI DEVI
|
3513009WL002329
|
JYOTI DEVI
|
00415
|
SBIN0007669
|
2844
|
2844
|
Processed
|
22/05/2024
|
|
4226162849
|
|
JYOTI BISHT DO DHAN SINGH BISHT
|
UNION BANK OF INDIA(508500)
|
|
7
|
KIRTINAGAR
|
UT-13-009-003-007/468
(BADIYAR)
|
3513009000NRG25180520240027117
|
18/05/2024
|
SATENDER SINGH
|
3513009WL002329
|
SATENDER SINGH
|
00415
|
SBIN0007669
|
1896
|
1896
|
Processed
|
22/05/2024
|
|
4226162845
|
|
MR SATENDRA SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
18960
|
18960
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
18960
|
18960
|
|
|
|
|
|
|
|