|
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
|
THALISAIN
|
UT-05-005-007-001/91
(Khand malla)
|
3505005000NRG23110320230237754
|
13/03/2023
|
DARSHAN SINGH
|
3505005WL029245
|
DARSHAN SINGH
|
00415
|
SBIN0007493
|
2982
|
2982
|
Processed
|
18/03/2023
|
|
9912922684
|
|
DARSHANSINGHSONARAYANSING
|
ZILA SAHKARI BANK LTD GARHWAL KOTDWAR(607346)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2982
|
2982
|
|
|
|
|
|
|
|
|
2
|
THALISAIN
|
UT-05-005-007-001/91
(Khand malla)
|
3505005000NRG23110320230237755
|
13/03/2023
|
SANTA DEVI
|
3505005WL029245
|
SANTA DEVI
|
00479
|
SBIN0RRUTGB
|
639
|
639
|
Processed
|
18/03/2023
|
|
9912922685
|
|
Mrs. SANTA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
639
|
639
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
3621
|
3621
|
|
|
|
|
|
|
|