|
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
|
Nainidanda
|
UT-05-013-041-001/15
(Bareth)
|
3505013000NRG24120320240210120
|
12/03/2024
|
Dhaneshwari Devi
|
3505013WL033759
|
Dhaneshwari Devi
|
00112
|
ICIC00ZSKTW
|
2760
|
2760
|
Processed
|
19/04/2024
|
|
3121913358
|
|
DHANESHWARIDEVIWOKUWARSIN
|
ZILA SAHKARI BANK LTD GARHWAL KOTDWAR(607346)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2760
|
2760
|
|
|
|
|
|
|
|
|
2
|
Nainidanda
|
UT-05-013-041-001/2
(Bareth)
|
3505013000NRG24120320240210121
|
12/03/2024
|
Anju Devi
|
3505013WL033759
|
Anju Devi
|
00415
|
SBIN0004533
|
2760
|
2760
|
Processed
|
19/04/2024
|
|
3121913359
|
|
MRS ANJU DEVI
|
STATE BANK OF INDIA(508548)
|
|
3
|
Nainidanda
|
UT-05-013-041-001/40
(Bareth)
|
3505013000NRG24120320240210122
|
12/03/2024
|
Usha Devi
|
3505013WL033759
|
Usha Devi
|
00415
|
SBIN0004533
|
2760
|
2760
|
Processed
|
19/04/2024
|
|
3121913360
|
|
MR USHA DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5520
|
5520
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
8280
|
8280
|
|
|
|
|
|
|
|