|
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)
|
3503003000NRG23300420220001760
|
30/04/2022
|
ramkumar
|
3503003WL000503
|
ramkumar
|
00415
|
SBIN0002372
|
2982
|
2982
|
Processed
|
07/05/2022
|
|
0990111972
|
|
RAMKUMAR
|
ZILA SAHAKARI BANK LTD, HARIDWAR(607597)
|
|
2
|
NARSAN
|
UT-03-003-038-001/326
(BASWA KHEDI)
|
3503003000NRG23300420220001761
|
30/04/2022
|
santosh devi
|
3503003WL000503
|
santosh devi
|
00415
|
SBIN0002372
|
2982
|
2982
|
Processed
|
07/05/2022
|
|
0990111973
|
|
SANTOSHDEVI
|
ZILA SAHAKARI BANK LTD, HARIDWAR(607597)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5964
|
5964
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
5964
|
5964
|
|
|
|
|
|
|
|