|
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-05-013-081-001/26
(Jhudagu)
|
3505013000NRG24210220240199394
|
21/02/2024
|
Janki Devi
|
3505013WL032102
|
Janki Devi
|
00112
|
ICIC00ZSKTW
|
2760
|
2760
|
Processed
|
13/04/2024
|
|
2937416596
|
|
JANKIDEVIANANDILAL
|
ZILA SAHKARI BANK LTD GARHWAL KOTDWAR(607346)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2760
|
2760
|
|
|
|
|
|
|
|
|
2
|
Nainidanda
|
UT-05-013-081-001/26
(Jhudagu)
|
3505013000NRG24210220240199395
|
21/02/2024
|
DHIRENDRA KUMAR
|
3505013WL032102
|
DHIRENDRA KUMAR
|
00415
|
SBIN0006769
|
2760
|
2760
|
Processed
|
13/04/2024
|
|
2937416598
|
|
DHIRENDRA KUMAR
|
UNION BANK OF INDIA(508500)
|
|
3
|
Nainidanda
|
UT-05-013-081-001/63
(Jhudagu)
|
3505013000NRG24210220240199396
|
21/02/2024
|
SANTOSH KUMAR
|
3505013WL032102
|
SANTOSH KUMAR
|
00415
|
SBIN0006769
|
2760
|
2760
|
Processed
|
13/04/2024
|
|
2937416597
|
|
MR SANTOSH KUMAR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5520
|
5520
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
8280
|
8280
|
|
|
|
|
|
|
|