|
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-05-017-041-003/123
(Khendurdi)
|
3505017000NRG24220720230065986
|
22/07/2023
|
KAVITA DEVI
|
3505017WL011904
|
KAVITA DEVI
|
00112
|
ICIC00ZSKTW
|
1610
|
1610
|
Processed
|
16/08/2023
|
|
4603668984
|
|
KAVITADEVIWORUPESHCHANDRA
|
ZILA SAHKARI BANK LTD GARHWAL KOTDWAR(607346)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1610
|
1610
|
|
|
|
|
|
|
|
|
2
|
Dwarikhal
|
UT-05-017-041-002/18
(Khendurdi)
|
3505017000NRG24220720230065985
|
22/07/2023
|
SOBAN SINGH
|
3505017WL011904
|
SOBAN SINGH
|
00415
|
SBIN0007439
|
1610
|
1610
|
Processed
|
16/08/2023
|
|
4603668985
|
|
MR SOBAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1610
|
1610
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
3220
|
3220
|
|
|
|
|
|
|
|