|
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-05-013-096-001/16
(Kinath)
|
3505013000NRG24280620230051118
|
28/06/2023
|
Dyal Singh
|
3505013WL009027
|
Dyal Singh
|
00078
|
CNRB0002202
|
2760
|
2760
|
Processed
|
05/07/2023
|
|
3066208893
|
|
DAYALSINGHSOAVTARSINGH
|
ZILA SAHKARI BANK LTD GARHWAL KOTDWAR(607346)
|
|
2
|
Nainidanda
|
UT-05-013-096-001/17
(Kinath)
|
3505013000NRG24280620230051119
|
28/06/2023
|
Anita
|
3505013WL009027
|
Anita
|
00078
|
CNRB0002202
|
2760
|
2760
|
Processed
|
05/07/2023
|
|
3066208895
|
|
ANITADEVIWOBHARATSINGH
|
ZILA SAHKARI BANK LTD GARHWAL KOTDWAR(607346)
|
|
3
|
Nainidanda
|
UT-05-013-096-001/90
(Kinath)
|
3505013000NRG24280620230051120
|
28/06/2023
|
SHEELA DEVI
|
3505013WL009027
|
SHEELA DEVI
|
00078
|
CNRB0002202
|
2760
|
2760
|
Processed
|
05/07/2023
|
|
3066208894
|
|
SEELA DEVI
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8280
|
8280
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
8280
|
8280
|
|
|
|
|
|
|
|