|
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-05-005-064-001/31
(Aithi)
|
3505005000NRG24210920230112291
|
23/09/2023
|
BAISANI DEVI
|
3505005WL018619
|
BAISANI DEVI
|
00112
|
ICIC00ZSKTW
|
3220
|
3220
|
Processed
|
30/09/2023
|
|
5961048587
|
|
BASANIDEVI
|
ZILA SAHKARI BANK LTD GARHWAL KOTDWAR(607346)
|
|
2
|
THALISAIN
|
UT-05-005-064-001/31
(Aithi)
|
3505005000NRG24210920230112292
|
23/09/2023
|
MANGAL SINGH
|
3505005WL018619
|
MANGAL SINGH
|
00112
|
ICIC00ZSKTW
|
3220
|
3220
|
Processed
|
30/09/2023
|
|
5961048586
|
|
MANGAL SINGH SO MANGSURI SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6440
|
6440
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
6440
|
6440
|
|
|
|
|
|
|
|