|
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-13-009-006-012/782
(BENJWARI)
|
3513009000NRG25020520240013890
|
03/05/2024
|
VIMLA DEVI
|
3513009WL001138
|
VIMLA DEVI
|
00415
|
SBIN0005452
|
3318
|
3318
|
Processed
|
10/05/2024
|
|
3929538829
|
|
MRS VIMLA DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3318
|
3318
|
|
|
|
|
|
|
|
|
2
|
KIRTINAGAR
|
UT-13-009-006-012/603
(BENJWARI)
|
3513009000NRG25020520240013888
|
03/05/2024
|
LAXMAN SINGH
|
3513009WL001138
|
LAXMAN SINGH
|
00479
|
SBIN0RRUTGB
|
3318
|
3318
|
Processed
|
10/05/2024
|
|
3929538831
|
|
LAXMANSINGHSOJABARSINGH
|
TEHRI GARHWAL ZILA SAHKARI BANK LTD(607654)
|
|
3
|
KIRTINAGAR
|
UT-13-009-006-012/743
(BENJWARI)
|
3513009000NRG25020520240013889
|
03/05/2024
|
SARITA DEVI
|
3513009WL001138
|
SARITA DEVI
|
00479
|
SBIN0RRUTGB
|
3318
|
3318
|
Processed
|
10/05/2024
|
|
3929538830
|
|
Mrs. SARITA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6636
|
6636
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
9954
|
9954
|
|
|
|
|
|
|
|