|
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-05-013-081-001/4
(Jhudagu)
|
3505013000NRG24270320240218648
|
27/03/2024
|
Gugari Devi
|
3505013WL035104
|
Gugari Devi
|
00112
|
ICIC00ZSKTW
|
460
|
460
|
Processed
|
19/04/2024
|
|
3115300921
|
|
GHUNGARIDEVIWORAMKRISHA
|
ZILA SAHKARI BANK LTD GARHWAL KOTDWAR(607346)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
460
|
460
|
|
|
|
|
|
|
|
|
2
|
Nainidanda
|
UT-05-013-081-001/22
(Jhudagu)
|
3505013000NRG24270320240218647
|
27/03/2024
|
Kisoree Lal
|
3505013WL035104
|
Kisoree Lal
|
00415
|
SBIN0006769
|
230
|
230
|
Processed
|
19/04/2024
|
|
3115300923
|
|
MR KISHORI
|
STATE BANK OF INDIA(508548)
|
|
3
|
Nainidanda
|
UT-05-013-081-001/58
(Jhudagu)
|
3505013000NRG24270320240218649
|
27/03/2024
|
MANOJ KUMAR
|
3505013WL035104
|
MANOJ KUMAR
|
00415
|
SBIN0006769
|
460
|
460
|
Processed
|
19/04/2024
|
|
3115300922
|
|
MR MANOJ KUMAR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
690
|
690
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
1150
|
1150
|
|
|
|
|
|
|
|