|
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-05-017-062-004/90
(Chamoli Goun)
|
3505017000NRG24310820230095882
|
31/08/2023
|
ARJUN SINGH
|
3505017WL016304
|
ARJUN SINGH
|
00415
|
SBIN0003280
|
2760
|
2760
|
Processed
|
05/09/2023
|
|
5202994251
|
|
ARJUNSINGHSOYOGENDRASINGH
|
ZILA SAHKARI BANK LTD GARHWAL KOTDWAR(607346)
|
|
2
|
Dwarikhal
|
UT-05-017-062-004/90
(Chamoli Goun)
|
3505017000NRG24310820230095883
|
31/08/2023
|
SUNITA DEVI
|
3505017WL016304
|
SUNITA DEVI
|
00415
|
SBIN0003280
|
1610
|
1610
|
Processed
|
05/09/2023
|
|
5202994250
|
|
MRS SUNITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4370
|
4370
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
4370
|
4370
|
|
|
|
|
|
|
|