|
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
|
PRATAPNAGAR
|
UT-13-001-023-001/34370078
(Ramolgaon )
|
3513001000NRG25160520240025222
|
17/05/2024
|
MAHABEER CHAND RAMOLA
|
3513001WL002151
|
MAHABEER CHAND RAMOLA
|
00415
|
SBIN0006099
|
948
|
948
|
Processed
|
22/05/2024
|
|
4226160737
|
|
MR MAHABEER CHAND RAMOLA
|
STATE BANK OF INDIA(508548)
|
|
2
|
PRATAPNAGAR
|
UT-13-001-023-001/34370078
(Ramolgaon )
|
3513001000NRG25160520240025221
|
17/05/2024
|
SHIVI DEVI
|
3513001WL002151
|
SHIVI DEVI
|
00415
|
SBIN0006099
|
948
|
948
|
Processed
|
22/05/2024
|
|
4226160738
|
|
MRS SHIVI DEVI
|
STATE BANK OF INDIA(508548)
|
|
3
|
PRATAPNAGAR
|
UT-13-001-023-001/34370387
(Ramolgaon )
|
3513001000NRG25160520240025223
|
17/05/2024
|
POOJA
|
3513001WL002151
|
POOJA
|
00415
|
SBIN0006099
|
948
|
948
|
Processed
|
22/05/2024
|
|
4226160739
|
|
POOJADODHYANSINGH
|
UTTARKASHI ZILA SAHKARI BANK LTD(607656)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2844
|
2844
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
2844
|
2844
|
|
|
|
|
|
|
|