|
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-05-013-046-003/25
(Adwada)
|
3505013000NRG24160520230017368
|
16/05/2023
|
Kanti Devi
|
3505013WL003272
|
Kanti Devi
|
00112
|
ICIC00ZSKTW
|
2990
|
2990
|
Processed
|
20/05/2023
|
|
1749746325
|
|
KANTADEVIWOBIRENDRASINGH
|
ZILA SAHKARI BANK LTD GARHWAL KOTDWAR(607346)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2990
|
2990
|
|
|
|
|
|
|
|
|
2
|
Nainidanda
|
UT-05-013-046-003/65
(Adwada)
|
3505013000NRG24160520230017369
|
16/05/2023
|
Guddi Devi
|
3505013WL003272
|
Guddi Devi
|
00415
|
SBIN0004533
|
2990
|
2990
|
Processed
|
20/05/2023
|
|
1749746324
|
|
MRS GUDDI DEVI
|
STATE BANK OF INDIA(508548)
|
|
3
|
Nainidanda
|
UT-05-013-046-003/71
(Adwada)
|
3505013000NRG24160520230017370
|
16/05/2023
|
parvati devi
|
3505013WL003272
|
parvati devi
|
00415
|
SBIN0004533
|
2990
|
2990
|
Processed
|
20/05/2023
|
|
1749746323
|
|
MRS PARWATI DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5980
|
5980
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
8970
|
8970
|
|
|
|
|
|
|
|