|
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-05-017-105-001/97
(Suradi)
|
3505017000NRG24040520230010628
|
04/05/2023
|
MAHAVIR SINGH
|
3505017WL001996
|
MAHAVIR SINGH
|
00112
|
ICIC00ZSKTW
|
1380
|
1380
|
Processed
|
12/05/2023
|
|
1490616988
|
|
MAHAVIRSINGHSOGOVINDRAM
|
ZILA SAHKARI BANK LTD GARHWAL KOTDWAR(607346)
|
|
2
|
Dwarikhal
|
UT-05-017-105-001/97
(Suradi)
|
3505017000NRG24040520230010629
|
04/05/2023
|
MANOJ KUMAR
|
3505017WL001996
|
MANOJ KUMAR
|
00112
|
ICIC00ZSKTW
|
1380
|
1380
|
Processed
|
12/05/2023
|
|
1490616987
|
|
MANOJKUMARSOMAHAVEERSINGH
|
ZILA SAHKARI BANK LTD GARHWAL KOTDWAR(607346)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2760
|
2760
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
2760
|
2760
|
|
|
|
|
|
|
|