|
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
|
THALISAIN
|
UT-05-005-050-002/103
(Pafdiyana)
|
3505005000NRG24300420230007864
|
30/04/2023
|
MAMTA DEVI
|
3505005WL001468
|
MAMTA DEVI
|
00112
|
ICIC00ZSKTW
|
2760
|
2760
|
Processed
|
11/05/2023
|
|
1444223847
|
|
MAMTADEVI
|
ZILA SAHKARI BANK LTD GARHWAL KOTDWAR(607346)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2760
|
2760
|
|
|
|
|
|
|
|
|
2
|
THALISAIN
|
UT-05-005-050-002/103
(Pafdiyana)
|
3505005000NRG24300420230007863
|
30/04/2023
|
VIPPIN SINGH
|
3505005WL001468
|
VIPPIN SINGH
|
00415
|
SBIN0005479
|
2760
|
2760
|
Processed
|
11/05/2023
|
|
1444223848
|
|
MR VIPAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
3
|
THALISAIN
|
UT-05-005-050-002/97
(Pafdiyana)
|
3505005000NRG24300420230007865
|
30/04/2023
|
VINOD SINGH
|
3505005WL001468
|
VINOD SINGH
|
00415
|
SBIN0005479
|
2760
|
2760
|
Processed
|
11/05/2023
|
|
1444223849
|
|
MR VINOD SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5520
|
5520
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
8280
|
8280
|
|
|
|
|
|
|
|