|
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-03-003-001-001/911
(THASKA)
|
3503003000NRG23200620220023041
|
21/06/2022
|
harish kumar
|
3503003WL004458
|
harish kumar
|
00177
|
IOBA0001127
|
2982
|
2982
|
Processed
|
29/06/2022
|
|
2560947266
|
|
HARISHKUMAR
|
ZILA SAHAKARI BANK LTD, HARIDWAR(607597)
|
|
2
|
NARSAN
|
UT-03-003-001-001/911
(THASKA)
|
3503003000NRG23200620220023040
|
21/06/2022
|
sawita
|
3503003WL004458
|
sawita
|
00177
|
IOBA0001127
|
2982
|
2982
|
Processed
|
29/06/2022
|
|
2560947265
|
|
VIRENDRA KUMAR,SAVITA
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5964
|
5964
|
|
|
|
|
|
|
|
|
3
|
NARSAN
|
UT-03-003-001-001/911
(THASKA)
|
3503003000NRG23200620220023039
|
21/06/2022
|
SEETA
|
3503003WL004458
|
SEETA
|
00354
|
PUNB0162100
|
2982
|
2982
|
Processed
|
29/06/2022
|
|
2560947267
|
|
SEETA
|
ZILA SAHAKARI BANK LTD, HARIDWAR(607597)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2982
|
2982
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
8946
|
8946
|
|
|
|
|
|
|
|