|
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-05-017-028-001/5
(Chandpur)
|
3505017000NRG24100520230013597
|
10/05/2023
|
MUNNI DEVI
|
3505017WL002470
|
MUNNI DEVI
|
00415
|
SBIN0007439
|
2760
|
2760
|
Processed
|
17/05/2023
|
|
1638170403
|
|
MUNNIDEVIWORAJENDRASINGH
|
ZILA SAHKARI BANK LTD GARHWAL KOTDWAR(607346)
|
|
2
|
Dwarikhal
|
UT-05-017-028-001/5
(Chandpur)
|
3505017000NRG24100520230013598
|
10/05/2023
|
SAVITA DEVI
|
3505017WL002470
|
SAVITA DEVI
|
00415
|
SBIN0007439
|
2760
|
2760
|
Processed
|
17/05/2023
|
|
1638170402
|
|
GOVTPRIMERYSCHOOLSUMERUSA
|
ZILA SAHKARI BANK LTD GARHWAL KOTDWAR(607346)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5520
|
5520
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
5520
|
5520
|
|
|
|
|
|
|
|