|
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
|
Nainidanda
|
UT-05-013-084-001/7
(Bawani)
|
3505013000NRG23020520220012365
|
02/05/2022
|
KAMLA DEVI
|
3505013WL001507
|
KAMLA DEVI
|
00112
|
ICIC00ZSKTW
|
2556
|
2556
|
Processed
|
11/05/2022
|
|
1090710243
|
|
KAMLADEVIWOKUNDANSINGH
|
ZILA SAHKARI BANK LTD GARHWAL KOTDWAR(607346)
|
|
2
|
Nainidanda
|
UT-05-013-084-001/7
(Bawani)
|
3505013000NRG23020520220012364
|
02/05/2022
|
Kundan Singh
|
3505013WL001507
|
Kundan Singh
|
00112
|
ICIC00ZSKTW
|
2556
|
2556
|
Processed
|
11/05/2022
|
|
1090710242
|
|
KUNDANSINGHANDKAMLADEVI
|
ZILA SAHKARI BANK LTD GARHWAL KOTDWAR(607346)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5112
|
5112
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
5112
|
5112
|
|
|
|
|
|
|
|