|
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
|
Pauri
|
UT-05-003-005-004/40
(Bichali Dhandari)
|
3505003000NRG23240220230227414
|
25/02/2023
|
SHAKUNTALA DEVI
|
3505003WL027934
|
SHAKUNTALA DEVI
|
00089
|
CBIN0282583
|
2982
|
2982
|
Processed
|
18/03/2023
|
|
9912880535
|
|
SHAKUNTALADEVIWOVIRENDRAS
|
ZILA SAHKARI BANK LTD GARHWAL KOTDWAR(607346)
|
|
2
|
Pauri
|
UT-05-003-005-004/40
(Bichali Dhandari)
|
3505003000NRG23240220230227413
|
25/02/2023
|
VIRENDRA SINGH
|
3505003WL027934
|
VIRENDRA SINGH
|
00089
|
CBIN0282583
|
2982
|
2982
|
Processed
|
18/03/2023
|
|
9912880534
|
|
Mr. VIRENDRA SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
3
|
Pauri
|
UT-05-003-005-004/42
(Bichali Dhandari)
|
3505003000NRG23240220230227415
|
25/02/2023
|
DIGAMBAR SINGH
|
3505003WL027934
|
DIGAMBAR SINGH
|
00089
|
CBIN0282583
|
2982
|
2982
|
Processed
|
18/03/2023
|
|
9912880533
|
|
Mr. DIGAMBER SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
4
|
Pauri
|
UT-05-003-005-011/87
(Bichali Dhandari)
|
3505003000NRG23240220230227416
|
25/02/2023
|
RAJANI DEVI
|
3505003WL027934
|
RAJANI DEVI
|
00089
|
CBIN0282583
|
2982
|
2982
|
Processed
|
18/03/2023
|
|
9912880532
|
|
Mrs. RAJNI DEVI WO VIRENDRA SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11928
|
11928
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
11928
|
11928
|
|
|
|
|
|
|
|