|
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-13-001-048-001/34220027
(Galiyakhet)
|
3513001000NRG25180520240027240
|
18/05/2024
|
ANURADHA
|
3513001WL002342
|
ANURADHA
|
00415
|
SBIN0002403
|
474
|
474
|
Processed
|
22/05/2024
|
|
4226159137
|
|
ANURADHADOMAHESHCHANDRA
|
TEHRI GARHWAL ZILA SAHKARI BANK LTD(607654)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
474
|
474
|
|
|
|
|
|
|
|
|
2
|
PRATAPNAGAR
|
UT-13-001-048-001/34220027
(Galiyakhet)
|
3513001000NRG25180520240027241
|
18/05/2024
|
GIRISH SINGH
|
3513001WL002342
|
GIRISH SINGH
|
00479
|
SBIN0RRUTGB
|
474
|
474
|
Processed
|
22/05/2024
|
|
4226159140
|
|
MR GIRISH SINGH
|
STATE BANK OF INDIA(508548)
|
|
3
|
PRATAPNAGAR
|
UT-13-001-048-001/34220027
(Galiyakhet)
|
3513001000NRG25180520240027239
|
18/05/2024
|
KAMLA DEVI
|
3513001WL002342
|
KAMLA DEVI
|
00479
|
SBIN0RRUTGB
|
474
|
474
|
Processed
|
22/05/2024
|
|
4226159138
|
|
Mrs. KAMLA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
4
|
PRATAPNAGAR
|
UT-13-001-048-001/34220068
(Galiyakhet)
|
3513001000NRG25180520240027242
|
18/05/2024
|
SUMNI DEVI
|
3513001WL002342
|
SUMNI DEVI
|
00479
|
SBIN0RRUTGB
|
474
|
474
|
Processed
|
22/05/2024
|
|
4226159139
|
|
Mrs. SUMANI .
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1422
|
1422
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
1896
|
1896
|
|
|
|
|
|
|
|