|
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-05-013-066-001/129
(Auleth)
|
3505013000NRG24070620230036741
|
07/06/2023
|
SUSHIL KUMAR
|
3505013WL006218
|
SUSHIL KUMAR
|
00078
|
CNRB0002202
|
2760
|
2760
|
Processed
|
12/06/2023
|
|
2460512268
|
|
SUSHIL KUMAR
|
CANARA BANK(508532)
|
|
2
|
Nainidanda
|
UT-05-013-066-001/65
(Auleth)
|
3505013000NRG24070620230036743
|
07/06/2023
|
Dhana Devi
|
3505013WL006218
|
Dhana Devi
|
00078
|
CNRB0002202
|
2760
|
2760
|
Processed
|
12/06/2023
|
|
2460512269
|
|
DHANA DEVI
|
CANARA BANK(508532)
|
|
3
|
Nainidanda
|
UT-05-013-066-001/65
(Auleth)
|
3505013000NRG24070620230036742
|
07/06/2023
|
Rameshwer Singh
|
3505013WL006218
|
Rameshwer Singh
|
00078
|
CNRB0002202
|
2760
|
2760
|
Processed
|
12/06/2023
|
|
2460512267
|
|
RAMESHWARSINGHSOMANGALSIN
|
ZILA SAHKARI BANK LTD GARHWAL KOTDWAR(607346)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8280
|
8280
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
8280
|
8280
|
|
|
|
|
|
|
|