|
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-05-013-050-001/49
(Patotiya)
|
3505013000NRG23021120220141956
|
02/11/2022
|
Aanandi Devi
|
3505013WL017678
|
Aanandi Devi
|
00415
|
SBIN0004533
|
2556
|
2556
|
Processed
|
23/11/2022
|
|
6616569091
|
|
ANANDHIDEVI
|
ZILA SAHKARI BANK LTD GARHWAL KOTDWAR(607346)
|
|
2
|
Nainidanda
|
UT-05-013-050-001/58
(Patotiya)
|
3505013000NRG23021120220141958
|
02/11/2022
|
Mukesh Chandra
|
3505013WL017678
|
Mukesh Chandra
|
00415
|
SBIN0004533
|
2556
|
2556
|
Processed
|
23/11/2022
|
|
6616569092
|
|
MUKESHKUMARSOSADANAND
|
ZILA SAHKARI BANK LTD GARHWAL KOTDWAR(607346)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5112
|
5112
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
5112
|
5112
|
|
|
|
|
|
|
|