|
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-13-009-042-077/5052
(MAIKHANDI)
|
3513009000NRG25230420240005935
|
25/04/2024
|
SURESH SINGH
|
3513009WL000435
|
SURESH SINGH
|
00415
|
SBIN0009967
|
3081
|
3081
|
Processed
|
30/04/2024
|
|
3399550563
|
|
SURESHSINGHSOPOORANSINGH
|
TEHRI GARHWAL ZILA SAHKARI BANK LTD(607654)
|
|
2
|
KIRTINAGAR
|
UT-13-009-042-077/5052
(MAIKHANDI)
|
3513009000NRG25230420240005936
|
25/04/2024
|
SUSHMA DEVI
|
3513009WL000435
|
SUSHMA DEVI
|
00415
|
SBIN0009967
|
3081
|
3081
|
Processed
|
30/04/2024
|
|
3399550561
|
|
MISS VARSHA VARSHA
|
STATE BANK OF INDIA(508548)
|
|
3
|
KIRTINAGAR
|
UT-13-009-042-077/5078
(MAIKHANDI)
|
3513009000NRG25230420240005937
|
25/04/2024
|
Nagendera singh
|
3513009WL000435
|
Nagendera singh
|
00415
|
SBIN0009967
|
3081
|
3081
|
Processed
|
30/04/2024
|
|
3399550562
|
|
MR NAGENDRA SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9243
|
9243
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
9243
|
9243
|
|
|
|
|
|
|
|