|
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-05-005-104-001/87
(Bagvadi)
|
3505005000NRG23230320230247335
|
24/03/2023
|
LAXMI DEVI
|
3505005WL030260
|
LAXMI DEVI
|
00112
|
ICIC00ZSKTW
|
1278
|
1278
|
Processed
|
30/03/2023
|
|
0309405379
|
|
LAXMIDEVIWODALEEPSINGH
|
ZILA SAHKARI BANK LTD GARHWAL KOTDWAR(607346)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1278
|
1278
|
|
|
|
|
|
|
|
|
2
|
THALISAIN
|
UT-05-005-110-005/169
(Rangaun)
|
3505005000NRG23230320230247332
|
24/03/2023
|
BIRENDRA SINGH
|
3505005WL030259
|
BIRENDRA SINGH
|
00354
|
PUNB0786000
|
1278
|
1278
|
Processed
|
30/03/2023
|
|
0309405381
|
|
VIRENDRA SINGH S/O SULTAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
3
|
THALISAIN
|
UT-05-005-110-005/210
(Rangaun)
|
3505005000NRG23230320230247333
|
24/03/2023
|
surendra singh
|
3505005WL030259
|
surendra singh
|
00354
|
PUNB0786000
|
1278
|
1278
|
Processed
|
30/03/2023
|
|
0309405380
|
|
SURENDRA SINGH
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2556
|
2556
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
3834
|
3834
|
|
|
|
|
|
|
|