|
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-05-013-108-002/16
(Patgaun Malla)
|
3505013000NRG24190920230110059
|
19/09/2023
|
BIJENDRA SINGH
|
3505013WL018324
|
BIJENDRA SINGH
|
00078
|
CNRB0002176
|
2760
|
2760
|
Processed
|
23/09/2023
|
|
5834981955
|
|
BIJENDRASINGHSOPURANSINGH
|
ZILA SAHKARI BANK LTD GARHWAL KOTDWAR(607346)
|
|
2
|
Nainidanda
|
UT-05-013-108-002/17
(Patgaun Malla)
|
3505013000NRG24190920230110060
|
19/09/2023
|
Vimla Devi
|
3505013WL018324
|
Vimla Devi
|
00078
|
CNRB0002176
|
920
|
920
|
Processed
|
23/09/2023
|
|
5834981954
|
|
MRS VIMALA DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3680
|
3680
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
3680
|
3680
|
|
|
|
|
|
|
|