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-05-013-081-001/49 (Jhudagu)
|
3505013000NRG23090220230217714
|
09/02/2023
|
KISHORI LAL
|
3505013WL026626
|
KISHORI LAL
|
00112
|
ICIC00ZSKTW
|
2556
|
2556
|
Processed
|
17/02/2023
|
|
8869690330
|
|
KISHORILALANDLAKSHMID
|
ZILA SAHKARI BANK LTD GARHWAL KOTDWAR(607346)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2556
|
2556
|
|
|
|
|
|
|
|
2
|
Nainidanda
|
UT-05-013-081-001/9 (Jhudagu)
|
3505013000NRG23090220230217715
|
09/02/2023
|
SUNDAR SINGH
|
3505013WL026626
|
SUNDAR SINGH
|
00415
|
SBIN0006769
|
2556
|
2556
|
Processed
|
17/02/2023
|
|
8869690331
|
|
SUNDARLALSOCHANDULAL
|
ZILA SAHKARI BANK LTD GARHWAL KOTDWAR(607346)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2556
|
2556
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
5112
|
5112
|
|
|
|
|
|
|
|