|
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-05-017-013-002/43
(Dabar)
|
3505017000NRG24211220230165448
|
21/12/2023
|
CHANDRAMA DEVI
|
3505017WL026799
|
CHANDRAMA DEVI
|
00112
|
ICIC00ZSKTW
|
1840
|
1840
|
Processed
|
01/02/2024
|
|
9910010427
|
|
CHANDRAMADEVIWOSOHANSINGH
|
ZILA SAHKARI BANK LTD GARHWAL KOTDWAR(607346)
|
|
2
|
Dwarikhal
|
UT-05-017-013-002/54
(Dabar)
|
3505017000NRG24211220230165449
|
21/12/2023
|
GOVIND SINGH
|
3505017WL026799
|
GOVIND SINGH
|
00112
|
ICIC00ZSKTW
|
1610
|
1610
|
Processed
|
01/02/2024
|
|
9910010428
|
|
GOVINDSINGHSOBHUPALSINGH
|
ZILA SAHKARI BANK LTD GARHWAL KOTDWAR(607346)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3450
|
3450
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
3450
|
3450
|
|
|
|
|
|
|
|