|
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-05-013-073-003/60
(Chilaun)
|
3505013000NRG23140620220041862
|
14/06/2022
|
Kishori lal
|
3505013WL005906
|
Kishori lal
|
00112
|
ICIC00ZSKTW
|
2343
|
2343
|
Processed
|
18/06/2022
|
|
2365318442
|
|
KISHORILALSOBHAJANLAL
|
ZILA SAHKARI BANK LTD GARHWAL KOTDWAR(607346)
|
|
2
|
Nainidanda
|
UT-05-013-073-003/60
(Chilaun)
|
3505013000NRG23140620220041863
|
14/06/2022
|
Pyari devi
|
3505013WL005906
|
Pyari devi
|
00112
|
ICIC00ZSKTW
|
2982
|
2982
|
Processed
|
18/06/2022
|
|
2365318441
|
|
PYARIDEVIWOKISHORILAL
|
ZILA SAHKARI BANK LTD GARHWAL KOTDWAR(607346)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5325
|
5325
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
5325
|
5325
|
|
|
|
|
|
|
|