|
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-13-009-014-027/1802
(DANG)
|
3513009000NRG25010520240013511
|
01/05/2024
|
SOORI DEVI
|
3513009WL001101
|
SOORI DEVI
|
00112
|
IBKL0070T12
|
3081
|
3081
|
Processed
|
04/05/2024
|
|
3627425192
|
|
SURIDEVIWOGANGAPRASAD
|
TEHRI GARHWAL ZILA SAHKARI BANK LTD(607654)
|
|
2
|
KIRTINAGAR
|
UT-13-009-014-029/1676
(DANG)
|
3513009000NRG25010520240013514
|
01/05/2024
|
BABITA DEVI
|
3513009WL001101
|
BABITA DEVI
|
00112
|
IBKL0070T12
|
3081
|
3081
|
Processed
|
04/05/2024
|
|
3627425194
|
|
BABITADEVIWOBRIJMOHANBALO
|
TEHRI GARHWAL ZILA SAHKARI BANK LTD(607654)
|
|
3
|
KIRTINAGAR
|
UT-13-009-014-029/1676
(DANG)
|
3513009000NRG25010520240013513
|
01/05/2024
|
BRIJMOHAN
|
3513009WL001101
|
BRIJMOHAN
|
00112
|
IBKL0070T12
|
3081
|
3081
|
Processed
|
04/05/2024
|
|
3627425193
|
|
MR BRIJ LAL BALONI
|
STATE BANK OF INDIA(508548)
|
|
4
|
KIRTINAGAR
|
UT-13-009-014-029/1679
(DANG)
|
3513009000NRG25010520240013515
|
01/05/2024
|
MANNU DEVI
|
3513009WL001101
|
MANNU DEVI
|
00112
|
IBKL0070T12
|
1659
|
1659
|
Processed
|
04/05/2024
|
|
3627425191
|
|
MANNUDEVIWONARAYANDUTT
|
TEHRI GARHWAL ZILA SAHKARI BANK LTD(607654)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10902
|
10902
|
|
|
|
|
|
|
|
|
5
|
KIRTINAGAR
|
UT-13-009-014-027/1802
(DANG)
|
3513009000NRG25010520240013512
|
01/05/2024
|
GANGA PARSAD
|
3513009WL001101
|
GANGA PARSAD
|
00415
|
SBIN0003181
|
3081
|
3081
|
Processed
|
04/05/2024
|
|
3627425195
|
|
GANGA PRASAD
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3081
|
3081
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
13983
|
13983
|
|
|
|
|
|
|
|