|
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
|
KIRTINAGAR
|
UT-13-009-055-099/6947
(PALI)
|
3513009000NRG24100720230083889
|
10/07/2023
|
LAXMI DEVI
|
3513009WL006933
|
LAXMI DEVI
|
00112
|
IBKL0070T12
|
2760
|
2760
|
Processed
|
14/07/2023
|
|
3439561935
|
|
LAXMIDEVIWOSUNILLAL
|
TEHRI GARHWAL ZILA SAHKARI BANK LTD(607654)
|
|
2
|
KIRTINAGAR
|
UT-13-009-055-100/6830
(PALI)
|
3513009000NRG24100720230083890
|
10/07/2023
|
GANESHI DEVI
|
3513009WL006933
|
GANESHI DEVI
|
00112
|
IBKL0070T12
|
2760
|
2760
|
Processed
|
14/07/2023
|
|
3439561934
|
|
GANESHIDEVIWORANGILAL
|
TEHRI GARHWAL ZILA SAHKARI BANK LTD(607654)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5520
|
5520
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
5520
|
5520
|
|
|
|
|
|
|
|