|
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-13-009-069-132/8796
(RINGOLI TALI)
|
3513009000NRG25030520240014435
|
03/05/2024
|
KULDEEP SINGH
|
3513009WL001188
|
KULDEEP SINGH
|
00112
|
IBKL0070T14
|
2370
|
2370
|
Processed
|
10/05/2024
|
|
3929535671
|
|
KULDEEPSINGHSOSURENDRASING
|
TEHRI GARHWAL ZILA SAHKARI BANK LTD(607654)
|
|
2
|
KIRTINAGAR
|
UT-13-009-069-132/8804
(RINGOLI TALI)
|
3513009000NRG25030520240014436
|
03/05/2024
|
kareena
|
3513009WL001188
|
kareena
|
00112
|
IBKL0070T14
|
2844
|
2844
|
Processed
|
10/05/2024
|
|
3929535672
|
|
KARINA DO SHISHUPAL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5214
|
5214
|
|
|
|
|
|
|
|
|
3
|
KIRTINAGAR
|
UT-13-009-069-132/8791
(RINGOLI TALI)
|
3513009000NRG25030520240014434
|
03/05/2024
|
GUMAN SINGH
|
3513009WL001188
|
GUMAN SINGH
|
00415
|
SBIN0007669
|
1422
|
1422
|
Processed
|
10/05/2024
|
|
3929535675
|
|
MR GUMAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
4
|
KIRTINAGAR
|
UT-13-009-069-133/8604
(RINGOLI TALI)
|
3513009000NRG25030520240014437
|
03/05/2024
|
GAYATRI DEVI
|
3513009WL001188
|
GAYATRI DEVI
|
00415
|
SBIN0007669
|
2844
|
2844
|
Processed
|
10/05/2024
|
|
3929535674
|
|
GAYATRIDEVIWOSURENDRASING
|
TEHRI GARHWAL ZILA SAHKARI BANK LTD(607654)
|
|
5
|
KIRTINAGAR
|
UT-13-009-069-133/8606
(RINGOLI TALI)
|
3513009000NRG25030520240014438
|
03/05/2024
|
BHUMA DEVI
|
3513009WL001188
|
BHUMA DEVI
|
00415
|
SBIN0007669
|
1422
|
1422
|
Processed
|
10/05/2024
|
|
3929535673
|
|
BHUMADEVIWOGUMANSINGH
|
TEHRI GARHWAL ZILA SAHKARI BANK LTD(607654)
|
|
6
|
KIRTINAGAR
|
UT-13-009-069-133/8606
(RINGOLI TALI)
|
3513009000NRG25030520240014439
|
03/05/2024
|
MEGHA DEVI
|
3513009WL001188
|
MEGHA DEVI
|
00415
|
SBIN0007669
|
1896
|
1896
|
Processed
|
10/05/2024
|
|
3929535676
|
|
MRS MEGHA DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7584
|
7584
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
12798
|
12798
|
|
|
|
|
|
|
|