|
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-03-003-055-001/375
(SHERPUR KHELMAU)
|
3503003000NRG23101120220074866
|
10/11/2022
|
sukkad
|
3503003WL014027
|
sukkad
|
00468
|
UBIN0548120
|
2982
|
2982
|
Processed
|
23/11/2022
|
|
6618398588
|
|
SUKKADA
|
ZILA SAHAKARI BANK LTD, HARIDWAR(607597)
|
|
2
|
NARSAN
|
UT-03-003-055-001/543
(SHERPUR KHELMAU)
|
3503003000NRG23101120220074867
|
10/11/2022
|
RAJESH
|
3503003WL014027
|
RAJESH
|
00468
|
UBIN0548120
|
2982
|
2982
|
Processed
|
23/11/2022
|
|
6618398590
|
|
RAJESH
|
ZILA SAHAKARI BANK LTD, HARIDWAR(607597)
|
|
3
|
NARSAN
|
UT-03-003-055-001/602
(SHERPUR KHELMAU)
|
3503003000NRG23101120220074868
|
10/11/2022
|
sachin
|
3503003WL014027
|
sachin
|
00468
|
UBIN0548120
|
2982
|
2982
|
Processed
|
23/11/2022
|
|
6618398589
|
|
SACHIN S/O RISHIPAL
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8946
|
8946
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
8946
|
8946
|
|
|
|
|
|
|
|