|
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-13-009-077-143/9810
(TAHTIDAGAR)
|
3513009000NRG25020520240013865
|
03/05/2024
|
HOSIYAR SINGH
|
3513009WL001133
|
HOSIYAR SINGH
|
00354
|
PUNB0085400
|
711
|
711
|
Processed
|
10/05/2024
|
|
3929536025
|
|
MR HOSHIYAR SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
711
|
711
|
|
|
|
|
|
|
|
|
2
|
KIRTINAGAR
|
UT-13-009-077-145/9970
(TAHTIDAGAR)
|
3513009000NRG25020520240013867
|
03/05/2024
|
BHRAT SINGH
|
3513009WL001133
|
BHRAT SINGH
|
00354
|
PUNB0085402
|
948
|
948
|
Processed
|
10/05/2024
|
|
3929536024
|
|
BHARATSINGHSOHOSHIYARSING
|
TEHRI GARHWAL ZILA SAHKARI BANK LTD(607654)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
948
|
948
|
|
|
|
|
|
|
|
|
3
|
KIRTINAGAR
|
UT-13-009-077-143/9810
(TAHTIDAGAR)
|
3513009000NRG25020520240013864
|
03/05/2024
|
BUDHA DEVI
|
3513009WL001133
|
BUDHA DEVI
|
00479
|
SBIN0RRUTGB
|
711
|
711
|
Processed
|
10/05/2024
|
|
3929536026
|
|
Mrs. BUDDHI DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
4
|
KIRTINAGAR
|
UT-13-009-077-145/9970
(TAHTIDAGAR)
|
3513009000NRG25020520240013866
|
03/05/2024
|
BAISAKI DEVI
|
3513009WL001133
|
BAISAKI DEVI
|
00479
|
SBIN0RRUTGB
|
711
|
711
|
Processed
|
10/05/2024
|
|
3929536027
|
|
Mrs. BAISAKHI DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1422
|
1422
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
3081
|
3081
|
|
|
|
|
|
|
|