|
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-05-013-050-001/88
(Patotiya)
|
3505013000NRG24210820230085855
|
21/08/2023
|
MAAL SINGH
|
3505013WL014796
|
MAAL SINGH
|
00112
|
ICIC00ZSKTW
|
2760
|
2760
|
Processed
|
25/08/2023
|
|
4834658514
|
|
MAALSINGHANDGODAMBARIDEVI
|
ZILA SAHKARI BANK LTD GARHWAL KOTDWAR(607346)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2760
|
2760
|
|
|
|
|
|
|
|
|
2
|
Nainidanda
|
UT-05-013-050-001/93
(Patotiya)
|
3505013000NRG24210820230085856
|
21/08/2023
|
JEET SINGH
|
3505013WL014796
|
JEET SINGH
|
00415
|
SBIN0004533
|
1840
|
1840
|
Processed
|
25/08/2023
|
|
4834658513
|
|
MR JEET SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1840
|
1840
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
4600
|
4600
|
|
|
|
|
|
|
|