|
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
|
Dwarikhal
|
UT-05-017-013-002/43
(Dabar)
|
3505017000NRG24050120240175532
|
05/01/2024
|
CHANDRAMA DEVI
|
3505017WL028237
|
CHANDRAMA DEVI
|
00112
|
ICIC00ZSKTW
|
2300
|
2300
|
Processed
|
01/02/2024
|
|
9910032571
|
|
CHANDRAMADEVIWOSOHANSINGH
|
ZILA SAHKARI BANK LTD GARHWAL KOTDWAR(607346)
|
|
2
|
Dwarikhal
|
UT-05-017-013-002/54
(Dabar)
|
3505017000NRG24050120240175533
|
05/01/2024
|
GOVIND SINGH
|
3505017WL028237
|
GOVIND SINGH
|
00112
|
ICIC00ZSKTW
|
2300
|
2300
|
Processed
|
01/02/2024
|
|
9910032570
|
|
GOVINDSINGHSOBHUPALSINGH
|
ZILA SAHKARI BANK LTD GARHWAL KOTDWAR(607346)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4600
|
4600
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
4600
|
4600
|
|
|
|
|
|
|
|