|
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-05-017-040-001/43
(Kheda)
|
3505017000NRG24020520230009375
|
02/05/2023
|
Sarala Devi
|
3505017WL001780
|
Sarala Devi
|
00112
|
ICIC00ZSKTW
|
2070
|
2070
|
Processed
|
11/05/2023
|
|
1444228971
|
|
SARLADEVIWOVINODSINGH
|
ZILA SAHKARI BANK LTD GARHWAL KOTDWAR(607346)
|
|
2
|
Dwarikhal
|
UT-05-017-040-001/43
(Kheda)
|
3505017000NRG24020520230009374
|
02/05/2023
|
VINOD SINGH RANA
|
3505017WL001780
|
VINOD SINGH RANA
|
00112
|
ICIC00ZSKTW
|
2070
|
2070
|
Processed
|
11/05/2023
|
|
1444228969
|
|
VINOD SINGH S/O SAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
3
|
Dwarikhal
|
UT-05-017-040-001/50
(Kheda)
|
3505017000NRG24020520230009376
|
02/05/2023
|
RAJESHWARI DEVI
|
3505017WL001780
|
RAJESHWARI DEVI
|
00112
|
ICIC00ZSKTW
|
2070
|
2070
|
Processed
|
11/05/2023
|
|
1444228970
|
|
RAJESHWARI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6210
|
6210
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
6210
|
6210
|
|
|
|
|
|
|
|