|
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-05-017-040-001/63
(Kheda)
|
3505017000NRG24201120230149978
|
20/11/2023
|
SEEMA DEVI
|
3505017WL024321
|
SEEMA DEVI
|
00354
|
PUNB0287100
|
1840
|
1840
|
Processed
|
19/01/2024
|
|
9671466075
|
|
SEEMA DEVI AND SANDEEP SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1840
|
1840
|
|
|
|
|
|
|
|
|
2
|
Dwarikhal
|
UT-05-017-019-001/12
(Khamana)
|
3505017000NRG24201120230149977
|
20/11/2023
|
GANESHI DEVI
|
3505017WL024321
|
GANESHI DEVI
|
00415
|
SBIN0006773
|
1840
|
1840
|
Processed
|
19/01/2024
|
|
9671466074
|
|
GANESHIDEVIWORAKESHSINGH
|
ZILA SAHKARI BANK LTD GARHWAL KOTDWAR(607346)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1840
|
1840
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
3680
|
3680
|
|
|
|
|
|
|
|