|
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
|
NARENDRA NAGAR
|
UT-13-007-059-001/26
(BAGSARI)
|
3513007000NRG24171020230165654
|
20/10/2023
|
MANOHAR SINGH
|
3513007WL014569
|
MANOHAR SINGH
|
00468
|
UBIN0544230
|
1380
|
1380
|
Processed
|
03/11/2023
|
|
6975453954
|
|
MANOHARLALSOSHIVANAND
|
TEHRI GARHWAL ZILA SAHKARI BANK LTD(607654)
|
|
2
|
NARENDRA NAGAR
|
UT-13-007-059-001/26
(BAGSARI)
|
3513007000NRG24171020230165655
|
20/10/2023
|
Vivekananad
|
3513007WL014569
|
Vivekananad
|
00468
|
UBIN0544230
|
1380
|
1380
|
Processed
|
03/11/2023
|
|
6975453955
|
|
VIVEKANAND RANAKOTI SO MANOHAR LAL RANAK
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2760
|
2760
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
2760
|
2760
|
|
|
|
|
|
|
|