|
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-13-009-027-049/3103
(GYAL GARH)
|
3513009000NRG25240420240006426
|
25/04/2024
|
DURGESH DEVI
|
3513009WL000477
|
DURGESH DEVI
|
00415
|
SBIN0005452
|
2844
|
2844
|
Processed
|
30/04/2024
|
|
3399549144
|
|
MRS DURGESH DEVI
|
STATE BANK OF INDIA(508548)
|
|
2
|
KIRTINAGAR
|
UT-13-009-027-049/3164
(GYAL GARH)
|
3513009000NRG25240420240006427
|
25/04/2024
|
BHAVANA DEVI
|
3513009WL000477
|
BHAVANA DEVI
|
00415
|
SBIN0005452
|
2844
|
2844
|
Processed
|
30/04/2024
|
|
3399549146
|
|
BHAWANADEVIWOJAGDAMBAPRAS
|
TEHRI GARHWAL ZILA SAHKARI BANK LTD(607654)
|
|
3
|
KIRTINAGAR
|
UT-13-009-027-049/3177
(GYAL GARH)
|
3513009000NRG25240420240006428
|
25/04/2024
|
JYOTI DEVI
|
3513009WL000477
|
JYOTI DEVI
|
00415
|
SBIN0005452
|
2844
|
2844
|
Processed
|
30/04/2024
|
|
3399549145
|
|
MRS JYOTI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8532
|
8532
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
8532
|
8532
|
|
|
|
|
|
|
|