|
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-13-009-065-123/8019
(RAMPUR)
|
3513009000NRG25130520240021920
|
13/05/2024
|
ROSHANI DEVI
|
3513009WL001849
|
ROSHANI DEVI
|
00112
|
IBKL0070T12
|
2133
|
2133
|
Processed
|
15/05/2024
|
|
4043211063
|
|
MR SURENDER SINGH RAWAT
|
STATE BANK OF INDIA(508548)
|
|
2
|
KIRTINAGAR
|
UT-13-009-065-123/8025
(RAMPUR)
|
3513009000NRG25130520240021922
|
13/05/2024
|
BHARAT SINGH
|
3513009WL001849
|
BHARAT SINGH
|
00112
|
IBKL0070T12
|
2133
|
2133
|
Processed
|
15/05/2024
|
|
4043211062
|
|
BHARATSINGHRAJINIDEVI
|
TEHRI GARHWAL ZILA SAHKARI BANK LTD(607654)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4266
|
4266
|
|
|
|
|
|
|
|
|
3
|
KIRTINAGAR
|
UT-13-009-065-123/8019
(RAMPUR)
|
3513009000NRG25130520240021919
|
13/05/2024
|
SURENDER SINGH RAWAT
|
3513009WL001849
|
SURENDER SINGH RAWAT
|
00415
|
SBIN0005452
|
2133
|
2133
|
Processed
|
15/05/2024
|
|
4043211064
|
|
MR SURENDER SINGH RAWAT
|
STATE BANK OF INDIA(508548)
|
|
4
|
KIRTINAGAR
|
UT-13-009-065-123/8025
(RAMPUR)
|
3513009000NRG25130520240021921
|
13/05/2024
|
RAJNI DEVI
|
3513009WL001849
|
RAJNI DEVI
|
00415
|
SBIN0005452
|
2133
|
2133
|
Processed
|
15/05/2024
|
|
4043211066
|
|
MRS RAJNI RAWAT
|
STATE BANK OF INDIA(508548)
|
|
5
|
KIRTINAGAR
|
UT-13-009-065-123/8072
(RAMPUR)
|
3513009000NRG25130520240021923
|
13/05/2024
|
SHARAT RAWAT
|
3513009WL001849
|
SHARAT RAWAT
|
00415
|
SBIN0005452
|
2133
|
2133
|
Processed
|
15/05/2024
|
|
4043211065
|
|
MR S00RAT SINGH RAWAT
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6399
|
6399
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
10665
|
10665
|
|
|
|
|
|
|
|