|
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
|
Dwarikhal
|
UT-05-017-083-001/3
(Dovar)
|
3505017000NRG24281120230152649
|
28/11/2023
|
SHANTA DEVI
|
3505017WL024806
|
SHANTA DEVI
|
00112
|
ICIC00ZSKTW
|
230
|
230
|
Processed
|
19/01/2024
|
|
9671524674
|
|
SHANTADEVIWOVASUDEV
|
ZILA SAHKARI BANK LTD GARHWAL KOTDWAR(607346)
|
|
2
|
Dwarikhal
|
UT-05-017-083-001/32
(Dovar)
|
3505017000NRG24281120230152650
|
28/11/2023
|
ISHWARI DUTT
|
3505017WL024806
|
ISHWARI DUTT
|
00112
|
ICIC00ZSKTW
|
230
|
230
|
Processed
|
20/01/2024
|
|
9671524675
|
|
ISHWARI DUTT
|
GENERAL POST OFFICE(607245)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
460
|
460
|
|
|
|
|
|
|
|
|
3
|
Dwarikhal
|
UT-05-017-083-001/24-A
(Dovar)
|
3505017000NRG24281120230152648
|
28/11/2023
|
PRAMOD SINGH
|
3505017WL024806
|
PRAMOD SINGH
|
00354
|
PUNB0287100
|
230
|
230
|
Processed
|
19/01/2024
|
|
9671524676
|
|
PRAMODKUMARSORAMCHANDRA
|
ZILA SAHKARI BANK LTD GARHWAL KOTDWAR(607346)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
230
|
230
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
690
|
690
|
|
|
|
|
|
|
|