|
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
|
KHANPUR
|
UT-03-006-016-001/750
(DALLAWALA)
|
3503006000NRG23100820220050404
|
10/08/2022
|
rajni
|
3503006WL009397
|
rajni
|
00354
|
PUNB0301700
|
2982
|
2982
|
Processed
|
24/08/2022
|
|
4118661247
|
|
RAJNIWOANTRESH
|
ZILA SAHAKARI BANK LTD, HARIDWAR(607597)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2982
|
2982
|
|
|
|
|
|
|
|
|
2
|
KHANPUR
|
UT-03-006-019-001/281
(KANEWALI RAISINGH)
|
3503006000NRG23100820220050388
|
10/08/2022
|
ranveer
|
3503006WL009396
|
ranveer
|
00415
|
SBIN0006410
|
2982
|
2982
|
Processed
|
24/08/2022
|
|
4118661248
|
|
RANBEERSNGHSOKAEALSINGH
|
ZILA SAHAKARI BANK LTD, HARIDWAR(607597)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2982
|
2982
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
5964
|
5964
|
|
|
|
|
|
|
|