|
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-13-009-028-052/3366
(JAKHI)
|
3513009000NRG25020520240013868
|
03/05/2024
|
RANJANI DEVI
|
3513009WL001134
|
RANJANI DEVI
|
00112
|
IBKL0070T12
|
3318
|
3318
|
Processed
|
10/05/2024
|
|
3929535591
|
|
RAJANIDEVIWOBHAGATSINGH
|
TEHRI GARHWAL ZILA SAHKARI BANK LTD(607654)
|
|
2
|
KIRTINAGAR
|
UT-13-009-028-052/3370
(JAKHI)
|
3513009000NRG25020520240013869
|
03/05/2024
|
VIJESWARI DEVI
|
3513009WL001134
|
VIJESWARI DEVI
|
00112
|
IBKL0070T12
|
3318
|
3318
|
Processed
|
10/05/2024
|
|
3929535592
|
|
VIJESHWARIDEVI
|
TEHRI GARHWAL ZILA SAHKARI BANK LTD(607654)
|
|
3
|
KIRTINAGAR
|
UT-13-009-028-052/3419
(JAKHI)
|
3513009000NRG25020520240013871
|
03/05/2024
|
PARWATI DEVI
|
3513009WL001134
|
PARWATI DEVI
|
00112
|
IBKL0070T12
|
3318
|
3318
|
Processed
|
10/05/2024
|
|
3929535590
|
|
PARWATIDEVIWOKEDARSINGH
|
TEHRI GARHWAL ZILA SAHKARI BANK LTD(607654)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9954
|
9954
|
|
|
|
|
|
|
|
|
4
|
KIRTINAGAR
|
UT-13-009-028-052/3370
(JAKHI)
|
3513009000NRG25020520240013870
|
03/05/2024
|
raghuveer singh
|
3513009WL001134
|
raghuveer singh
|
00415
|
SBIN0005452
|
3318
|
3318
|
Processed
|
10/05/2024
|
|
3929535593
|
|
RAGHUVEERSINGHSOGOPISINGH
|
TEHRI GARHWAL ZILA SAHKARI BANK LTD(607654)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3318
|
3318
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
13272
|
13272
|
|
|
|
|
|
|
|