|
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-13-009-037-067/5930
(KOTHAR)
|
3513009000NRG24300320240333601
|
01/04/2024
|
SUMAN SHAH
|
3513009WL027674
|
SUMAN SHAH
|
00415
|
SBIN0005452
|
2300
|
2300
|
Processed
|
19/04/2024
|
|
3120776657
|
|
SUMAN SHAH
|
PUNJAB NATIONAL BANK(508568)
|
|
2
|
KIRTINAGAR
|
UT-13-009-037-067/5931
(KOTHAR)
|
3513009000NRG24300320240333602
|
01/04/2024
|
BABY
|
3513009WL027674
|
BABY
|
00415
|
SBIN0005452
|
2300
|
2300
|
Processed
|
19/04/2024
|
|
3120776656
|
|
Miss. BABY .
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4600
|
4600
|
|
|
|
|
|
|
|
|
3
|
KIRTINAGAR
|
UT-13-009-037-067/4419
(KOTHAR)
|
3513009000NRG24300320240333599
|
01/04/2024
|
KISHORI LAL
|
3513009WL027674
|
KISHORI LAL
|
00479
|
SBIN0RRUTGB
|
2300
|
2300
|
Processed
|
19/04/2024
|
|
3120776659
|
|
Mr. KISHORI LAL
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
4
|
KIRTINAGAR
|
UT-13-009-037-067/4430
(KOTHAR)
|
3513009000NRG24300320240333600
|
01/04/2024
|
SURATI LAL
|
3513009WL027674
|
SURATI LAL
|
00479
|
SBIN0RRUTGB
|
2300
|
2300
|
Processed
|
19/04/2024
|
|
3120776658
|
|
SURATILALSOMASANTU
|
TEHRI GARHWAL ZILA SAHKARI BANK LTD(607654)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4600
|
4600
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
9200
|
9200
|
|
|
|
|
|
|
|