|
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-05-013-022-001/84
(Uthinda)
|
3505013000NRG24160520230017573
|
16/05/2023
|
Bhundri Devi
|
3505013WL003314
|
Bhundri Devi
|
00112
|
ICIC00ZSKTW
|
2760
|
2760
|
Processed
|
20/05/2023
|
|
1749746151
|
|
BHUNDRIDEVIWODHYANSING
|
ZILA SAHKARI BANK LTD GARHWAL KOTDWAR(607346)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2760
|
2760
|
|
|
|
|
|
|
|
|
2
|
Nainidanda
|
UT-05-013-022-001/84
(Uthinda)
|
3505013000NRG24160520230017572
|
16/05/2023
|
DHYAN SINGH
|
3505013WL003314
|
DHYAN SINGH
|
00415
|
SBIN0006769
|
2760
|
2760
|
Processed
|
20/05/2023
|
|
1749746152
|
|
DHYANSINGHSOTHANSINGH
|
ZILA SAHKARI BANK LTD GARHWAL KOTDWAR(607346)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2760
|
2760
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
5520
|
5520
|
|
|
|
|
|
|
|