|
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-05-013-066-001/130
(Auleth)
|
3505013000NRG23100120230192610
|
10/01/2023
|
GIRISH CHANDRA
|
3505013WL023641
|
GIRISH CHANDRA
|
00078
|
CNRB0002202
|
2556
|
2556
|
Processed
|
13/01/2023
|
|
7881148481
|
|
GIRISHCHANDRASOGUNANAND
|
ZILA SAHKARI BANK LTD GARHWAL KOTDWAR(607346)
|
|
2
|
Nainidanda
|
UT-05-013-066-001/130
(Auleth)
|
3505013000NRG23100120230192609
|
10/01/2023
|
ROSHNI DEVI
|
3505013WL023641
|
ROSHNI DEVI
|
00078
|
CNRB0002202
|
2556
|
2556
|
Processed
|
13/01/2023
|
|
7881148482
|
|
ROSHNI DEVI
|
CANARA BANK(508532)
|
|
3
|
Nainidanda
|
UT-05-013-066-001/64
(Auleth)
|
3505013000NRG23100120230192611
|
10/01/2023
|
Sumitra Devi
|
3505013WL023641
|
Sumitra Devi
|
00078
|
CNRB0002202
|
2556
|
2556
|
Processed
|
13/01/2023
|
|
7881148483
|
|
SUMITRA DEVI W O SRI GUNANAND
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7668
|
7668
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
7668
|
7668
|
|
|
|
|
|
|
|