|
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-05-013-113-002/18
(Sangliya Vichla)
|
3505013000NRG24260820230091472
|
26/08/2023
|
Nain Singh Rawat
|
3505013WL015622
|
Nain Singh Rawat
|
00078
|
CNRB0002176
|
230
|
230
|
Processed
|
30/08/2023
|
|
4974088706
|
|
NAIN SINGH RAWAT S O LATE SITAB SINGH
|
CANARA BANK(508532)
|
|
2
|
Nainidanda
|
UT-05-013-113-002/47
(Sangliya Vichla)
|
3505013000NRG24260820230091473
|
26/08/2023
|
Jamuu Devi
|
3505013WL015622
|
Jamuu Devi
|
00078
|
CNRB0002176
|
230
|
230
|
Processed
|
30/08/2023
|
|
4974088707
|
|
JAMVU DEVI
|
CANARA BANK(508532)
|
|
3
|
Nainidanda
|
UT-05-013-113-002/92
(Sangliya Vichla)
|
3505013000NRG24260820230091474
|
26/08/2023
|
REKHA DEVI
|
3505013WL015622
|
REKHA DEVI
|
00078
|
CNRB0002176
|
230
|
230
|
Processed
|
30/08/2023
|
|
4974088705
|
|
REKHA DEVI
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
690
|
690
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
690
|
690
|
|
|
|
|
|
|
|