|
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-13-009-067-128/8292
(RAINTASI)
|
3513009000NRG25160520240025300
|
16/05/2024
|
raveena rana
|
3513009WL002161
|
raveena rana
|
00415
|
SBIN0003181
|
2844
|
2844
|
Processed
|
18/05/2024
|
|
4123861590
|
|
RAVEENARANAWOKULDEEPSINGH
|
TEHRI GARHWAL ZILA SAHKARI BANK LTD(607654)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2844
|
2844
|
|
|
|
|
|
|
|
|
2
|
KIRTINAGAR
|
UT-13-009-067-128/8179
(RAINTASI)
|
3513009000NRG25160520240025298
|
16/05/2024
|
DHYAN SINGH
|
3513009WL002161
|
DHYAN SINGH
|
00415
|
SBIN0005452
|
3318
|
3318
|
Processed
|
18/05/2024
|
|
4123861588
|
|
DHYAN SINGH S/O RAITHU SINGH
|
UNION BANK OF INDIA(508500)
|
|
3
|
KIRTINAGAR
|
UT-13-009-067-128/8286
(RAINTASI)
|
3513009000NRG25160520240025299
|
16/05/2024
|
KUSUM DEVI
|
3513009WL002161
|
KUSUM DEVI
|
00415
|
SBIN0005452
|
3318
|
3318
|
Processed
|
18/05/2024
|
|
4123861589
|
|
KUSUMDEVIWOVEERSINGH
|
TEHRI GARHWAL ZILA SAHKARI BANK LTD(607654)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6636
|
6636
|
|
|
|
|
|
|
|
|
4
|
KIRTINAGAR
|
UT-13-009-067-128/8179
(RAINTASI)
|
3513009000NRG25160520240025297
|
16/05/2024
|
RAMESWARI DEVI
|
3513009WL002161
|
RAMESWARI DEVI
|
00479
|
SBIN0RRUTGB
|
3318
|
3318
|
Processed
|
18/05/2024
|
|
4123861591
|
|
Mrs. RAMESWARI DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3318
|
3318
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
12798
|
12798
|
|
|
|
|
|
|
|