|
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-05-017-072-003/77
(Chwara)
|
3505017000NRG24220620230046847
|
22/06/2023
|
JUPA DEVI
|
3505017WL008268
|
JUPA DEVI
|
00354
|
PUNB0287100
|
1380
|
1380
|
Processed
|
27/06/2023
|
|
2797579989
|
|
JOOPADEVIWOMAHABIRSINGH
|
ZILA SAHKARI BANK LTD GARHWAL KOTDWAR(607346)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1380
|
1380
|
|
|
|
|
|
|
|
|
2
|
Dwarikhal
|
UT-05-017-072-003/77
(Chwara)
|
3505017000NRG24220620230046848
|
22/06/2023
|
SAURABH SINGH RAWAT
|
3505017WL008268
|
SAURABH SINGH RAWAT
|
00415
|
SBIN0005481
|
1380
|
1380
|
Processed
|
27/06/2023
|
|
2797579990
|
|
SAURABHSINGHRAWATSOMAHABE
|
ZILA SAHKARI BANK LTD GARHWAL KOTDWAR(607346)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1380
|
1380
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
2760
|
2760
|
|
|
|
|
|
|
|