|
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-05-017-043-002/95
(Kothar)
|
3505017000NRG24140620230040735
|
14/06/2023
|
Mahendra Singh
|
3505017WL007061
|
Mahendra Singh
|
00112
|
ICIC00ZSKTW
|
690
|
690
|
Processed
|
17/06/2023
|
|
2621082755
|
|
MAHENDRASINGHSOKOMALSINGH
|
ZILA SAHKARI BANK LTD GARHWAL KOTDWAR(607346)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
690
|
690
|
|
|
|
|
|
|
|
|
2
|
Dwarikhal
|
UT-05-017-043-002/95
(Kothar)
|
3505017000NRG24140620230040736
|
14/06/2023
|
Asha Rawat
|
3505017WL007061
|
Asha Rawat
|
00415
|
SBIN0006773
|
690
|
690
|
Processed
|
17/06/2023
|
|
2621082756
|
|
MRS ASHA RAWAT
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
690
|
690
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
1380
|
1380
|
|
|
|
|
|
|
|