|
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
|
JAKHNIDHAR
|
UT-13-003-088-001/49
(BURANT)
|
3513003000NRG25050420240000001
|
05/04/2024
|
KAUR SINGH
|
3513003WL00001
|
KAUR SINGH
|
00112
|
IBKL0070T23
|
237
|
237
|
Processed
|
19/04/2024
|
|
3120809843
|
|
KAURSINGH
|
TEHRI GARHWAL ZILA SAHKARI BANK LTD(607654)
|
|
2
|
JAKHNIDHAR
|
UT-13-003-088-001/49
(BURANT)
|
3513003000NRG25050420240000002
|
05/04/2024
|
KAUR SINGH
|
3513003WL00001
|
KAUR SINGH
|
00112
|
IBKL0070T23
|
237
|
237
|
Processed
|
19/04/2024
|
|
3120809842
|
|
KAURSINGH
|
TEHRI GARHWAL ZILA SAHKARI BANK LTD(607654)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
474
|
474
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
474
|
474
|
|
|
|
|
|
|
|