|
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
|
Dwarikhal
|
UT-05-017-009-001/45
(Daboli)
|
3505017000NRG24050120240175775
|
05/01/2024
|
SHASHI MOHAN
|
3505017WL028267
|
SHASHI MOHAN
|
00112
|
ICIC00ZSKTW
|
460
|
460
|
Processed
|
01/02/2024
|
|
9907726835
|
|
SHASHIMOHANSORAMCHANDRA
|
ZILA SAHKARI BANK LTD GARHWAL KOTDWAR(607346)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
460
|
460
|
|
|
|
|
|
|
|
|
2
|
Dwarikhal
|
UT-05-017-009-001/62
(Daboli)
|
3505017000NRG24050120240175776
|
05/01/2024
|
RATAN DABRAL
|
3505017WL028267
|
RATAN DABRAL
|
00354
|
PUNB0287100
|
460
|
460
|
Processed
|
01/02/2024
|
|
9907726834
|
|
RATAN DABRAL SO BALDEV PRASAD
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
460
|
460
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
920
|
920
|
|
|
|
|
|
|
|