|
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-05-017-105-001/137
(Suradi)
|
3505017000NRG24300120240189718
|
30/01/2024
|
SUSHMA DEVI
|
3505017WL030367
|
SUSHMA DEVI
|
00112
|
ICIC00ZSKTW
|
1380
|
1380
|
Processed
|
25/03/2024
|
|
2154468567
|
|
SUSHMADEVIWOVEDPRAKASH
|
ZILA SAHKARI BANK LTD GARHWAL KOTDWAR(607346)
|
|
2
|
Dwarikhal
|
UT-05-017-105-001/85
(Suradi)
|
3505017000NRG24300120240189719
|
30/01/2024
|
GANESH DAS
|
3505017WL030367
|
GANESH DAS
|
00112
|
ICIC00ZSKTW
|
1380
|
1380
|
Processed
|
25/03/2024
|
|
2154468565
|
|
GANESHDASSODILVARIDAS
|
ZILA SAHKARI BANK LTD GARHWAL KOTDWAR(607346)
|
|
3
|
Dwarikhal
|
UT-05-017-105-001/85
(Suradi)
|
3505017000NRG24300120240189720
|
30/01/2024
|
MANJU DEVI
|
3505017WL030367
|
MANJU DEVI
|
00112
|
ICIC00ZSKTW
|
1380
|
1380
|
Processed
|
25/03/2024
|
|
2154468566
|
|
MANJUDEVIWOGANESHDASS
|
ZILA SAHKARI BANK LTD GARHWAL KOTDWAR(607346)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4140
|
4140
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
4140
|
4140
|
|
|
|
|
|
|
|