|
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-13-009-003-007/338
(BADIYAR)
|
3513009000NRG25150520240023493
|
15/05/2024
|
BASANTI DEVI
|
3513009WL002010
|
BASANTI DEVI
|
00415
|
SBIN0007669
|
2370
|
2370
|
Processed
|
18/05/2024
|
|
4109733148
|
|
MRS BASANTI DEVI
|
STATE BANK OF INDIA(508548)
|
|
2
|
KIRTINAGAR
|
UT-13-009-003-007/409
(BADIYAR)
|
3513009000NRG25150520240023494
|
15/05/2024
|
NIRMALA DEVI
|
3513009WL002010
|
NIRMALA DEVI
|
00415
|
SBIN0007669
|
2370
|
2370
|
Processed
|
18/05/2024
|
|
4109733149
|
|
MRS NIRMALA DEVI
|
STATE BANK OF INDIA(508548)
|
|
3
|
KIRTINAGAR
|
UT-13-009-003-007/409
(BADIYAR)
|
3513009000NRG25150520240023495
|
15/05/2024
|
VINOD SINGH
|
3513009WL002010
|
VINOD SINGH
|
00415
|
SBIN0007669
|
2370
|
2370
|
Processed
|
18/05/2024
|
|
4109733147
|
|
VINODSINGHSOJEETSINGH
|
TEHRI GARHWAL ZILA SAHKARI BANK LTD(607654)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7110
|
7110
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
7110
|
7110
|
|
|
|
|
|
|
|