|
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-05-013-070-004/31
(Chamsain)
|
3505013000NRG24160520230017575
|
16/05/2023
|
Anita Devi
|
3505013WL003315
|
Anita Devi
|
00112
|
ICIC00ZSKTW
|
2760
|
2760
|
Processed
|
20/05/2023
|
|
1749743094
|
|
ANITADEVIWODEEPAKSINGH
|
ZILA SAHKARI BANK LTD GARHWAL KOTDWAR(607346)
|
|
2
|
Nainidanda
|
UT-05-013-070-004/31
(Chamsain)
|
3505013000NRG24160520230017574
|
16/05/2023
|
Deepak Kumar
|
3505013WL003315
|
Deepak Kumar
|
00112
|
ICIC00ZSKTW
|
2760
|
2760
|
Processed
|
20/05/2023
|
|
1749743093
|
|
DEEPAKSINGHSOANANDLAL
|
ZILA SAHKARI BANK LTD GARHWAL KOTDWAR(607346)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5520
|
5520
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
5520
|
5520
|
|
|
|
|
|
|
|