|
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
|
Ekeshwar
|
UT-05-010-087-003/12
(Ranswa)
|
3505010000NRG24120320240210198
|
12/03/2024
|
ANANDI DEVI
|
3505010WL033772
|
ANANDI DEVI
|
00112
|
ICIC00ZSKTW
|
2530
|
2530
|
Processed
|
19/04/2024
|
|
3121914897
|
|
ANANDIDEVIWOSARATSINGH
|
ZILA SAHKARI BANK LTD GARHWAL KOTDWAR(607346)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2530
|
2530
|
|
|
|
|
|
|
|
|
2
|
Ekeshwar
|
UT-05-010-058-001/75
(Malai)
|
3505010000NRG24120320240210195
|
12/03/2024
|
SANGEETA DEVI
|
3505010WL033770
|
SANGEETA DEVI
|
00415
|
SBIN0004528
|
690
|
690
|
Processed
|
19/04/2024
|
|
3121914899
|
|
MRS SANGEETA DEVI
|
STATE BANK OF INDIA(508548)
|
|
3
|
Ekeshwar
|
UT-05-010-058-001/75
(Malai)
|
3505010000NRG24120320240210196
|
12/03/2024
|
VIKRAM SINGH
|
3505010WL033770
|
VIKRAM SINGH
|
00415
|
SBIN0004528
|
690
|
690
|
Processed
|
19/04/2024
|
|
3121914898
|
|
VIKRAM SINGH RAWAT
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1380
|
1380
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
3910
|
3910
|
|
|
|
|
|
|
|