|
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)
|
3513009000NRG24270320240329704
|
01/04/2024
|
HOSIYAR SINGH
|
3513009WL027259
|
HOSIYAR SINGH
|
00354
|
PUNB0085400
|
920
|
920
|
Rejected
|
19/04/2024
|
|
3115305346
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
920
|
920
|
|
|
|
|
|
|
|
|
2
|
KIRTINAGAR
|
UT-13-009-077-145/9970
(TAHTIDAGAR)
|
3513009000NRG24270320240329706
|
01/04/2024
|
BHRAT SINGH
|
3513009WL027259
|
BHRAT SINGH
|
00354
|
PUNB0085402
|
2760
|
2760
|
Processed
|
19/04/2024
|
|
3115305343
|
|
BHARATSINGHSOHOSHIYARSING
|
TEHRI GARHWAL ZILA SAHKARI BANK LTD(607654)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2760
|
2760
|
|
|
|
|
|
|
|
|
3
|
KIRTINAGAR
|
UT-13-009-077-143/100056
(TAHTIDAGAR)
|
3513009000NRG24270320240329703
|
01/04/2024
|
NEELAM DEVI
|
3513009WL027259
|
NEELAM DEVI
|
00479
|
SBIN0RRUTGB
|
2760
|
2760
|
Processed
|
19/04/2024
|
|
3115305344
|
|
Miss. NEELAM .
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
4
|
KIRTINAGAR
|
UT-13-009-077-145/9970
(TAHTIDAGAR)
|
3513009000NRG24270320240329705
|
01/04/2024
|
BAISAKI DEVI
|
3513009WL027259
|
BAISAKI DEVI
|
00479
|
SBIN0RRUTGB
|
2760
|
2760
|
Processed
|
19/04/2024
|
|
3115305345
|
|
Mrs. BAISAKHI DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5520
|
5520
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
9200
|
9200
|
|
|
|
|
|
|
|