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
|
THALISAIN
|
UT-05-005-091-001/6 (Sunaar Gaun)
|
3505005000NRG24030520230010163
|
03/05/2023
|
AVATAR SINGH
|
3505005WL001943
|
AVATAR SINGH
|
00415
|
SBIN0007928
|
3220
|
3220
|
Processed
|
12/05/2023
|
|
1490619147
|
|
AVTARSINGHSOKHUSHHALSINGH
|
ZILA SAHKARI BANK LTD GARHWAL KOTDWAR(607346)
|
2
|
THALISAIN
|
UT-05-005-091-001/6 (Sunaar Gaun)
|
3505005000NRG24030520230010162
|
03/05/2023
|
JASSI DEVI
|
3505005WL001943
|
JASSI DEVI
|
00415
|
SBIN0007928
|
3220
|
3220
|
Processed
|
12/05/2023
|
|
1490619146
|
|
MR AVTAR SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6440
|
6440
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
6440
|
6440
|
|
|
|
|
|
|
|