|
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-13-009-068-131/8567
(RINGOLI MAIL)
|
3513009000NRG25250420240009017
|
25/04/2024
|
RAKHA DEVI
|
3513009WL000741
|
RAKHA DEVI
|
00415
|
SBIN0007669
|
3081
|
3081
|
Processed
|
03/05/2024
|
|
3550971308
|
|
MRS REKHA DEVI
|
STATE BANK OF INDIA(508548)
|
|
2
|
KIRTINAGAR
|
UT-13-009-068-131/8571
(RINGOLI MAIL)
|
3513009000NRG25250420240009018
|
25/04/2024
|
URMILA DEVI
|
3513009WL000741
|
URMILA DEVI
|
00415
|
SBIN0007669
|
3081
|
3081
|
Processed
|
03/05/2024
|
|
3550971306
|
|
URMILADEVIWOANOOPSINGH
|
TEHRI GARHWAL ZILA SAHKARI BANK LTD(607654)
|
|
3
|
KIRTINAGAR
|
UT-13-009-068-131/8578
(RINGOLI MAIL)
|
3513009000NRG25250420240009019
|
25/04/2024
|
UMMED SINGH NEGI
|
3513009WL000741
|
UMMED SINGH NEGI
|
00415
|
SBIN0007669
|
3081
|
3081
|
Processed
|
03/05/2024
|
|
3550971305
|
|
UMMEDSINGHSOKUNWARSINGH
|
TEHRI GARHWAL ZILA SAHKARI BANK LTD(607654)
|
|
4
|
KIRTINAGAR
|
UT-13-009-068-131/8606
(RINGOLI MAIL)
|
3513009000NRG25250420240009021
|
25/04/2024
|
PUSHPA DEVI
|
3513009WL000741
|
PUSHPA DEVI
|
00415
|
SBIN0007669
|
3081
|
3081
|
Processed
|
03/05/2024
|
|
3550971309
|
|
MRS PUSHPA DEVI
|
STATE BANK OF INDIA(508548)
|
|
5
|
KIRTINAGAR
|
UT-13-009-068-131/8606
(RINGOLI MAIL)
|
3513009000NRG25250420240009020
|
25/04/2024
|
SUMED SINGH
|
3513009WL000741
|
SUMED SINGH
|
00415
|
SBIN0007669
|
3081
|
3081
|
Processed
|
03/05/2024
|
|
3550971307
|
|
MR SUMED SINGH NEGI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15405
|
15405
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
15405
|
15405
|
|
|
|
|
|
|
|