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
|
NARSAN
|
UT-03-003-038-001/326 (BASWA KHEDI)
|
3503003000NRG23180520220005962
|
19/05/2022
|
ramkumar
|
3503003WL001169
|
ramkumar
|
00415
|
SBIN0002372
|
1491
|
1491
|
Processed
|
25/05/2022
|
|
1503814607
|
|
RAMKUMAR
|
ZILA SAHAKARI BANK LTD, HARIDWAR(607597)
|
2
|
NARSAN
|
UT-03-003-038-001/326 (BASWA KHEDI)
|
3503003000NRG23180520220005963
|
19/05/2022
|
santosh devi
|
3503003WL001169
|
santosh devi
|
00415
|
SBIN0002372
|
1491
|
1491
|
Processed
|
25/05/2022
|
|
1503814608
|
|
SANTOSHDEVI
|
ZILA SAHAKARI BANK LTD, HARIDWAR(607597)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2982
|
2982
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
2982
|
2982
|
|
|
|
|
|
|
|