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-05-013-050-001/271 (Patotiya)
|
3505013000NRG23150320230240679
|
15/03/2023
|
RAMI DEVI
|
3505013WL029578
|
RAMI DEVI
|
00112
|
ICIC00ZSKTW
|
2556
|
2556
|
Processed
|
18/03/2023
|
|
9913876175
|
|
RAMIDEVI
|
ZILA SAHKARI BANK LTD GARHWAL KOTDWAR(607346)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2556
|
2556
|
|
|
|
|
|
|
|
2
|
Nainidanda
|
UT-05-013-050-001/104 (Patotiya)
|
3505013000NRG23150320230240677
|
15/03/2023
|
MANJU DEVI
|
3505013WL029578
|
MANJU DEVI
|
00415
|
SBIN0004533
|
2556
|
2556
|
Processed
|
18/03/2023
|
|
9913876174
|
|
MRS MANJU NEGI
|
STATE BANK OF INDIA(508548)
|
3
|
Nainidanda
|
UT-05-013-050-001/139 (Patotiya)
|
3505013000NRG23150320230240678
|
15/03/2023
|
RAGHUBEER SINGH
|
3505013WL029578
|
RAGHUBEER SINGH
|
00415
|
SBIN0004533
|
2556
|
2556
|
Processed
|
18/03/2023
|
|
9913876176
|
|
RAGHUVEERSINGHSORAJESING
|
ZILA SAHKARI BANK LTD GARHWAL KOTDWAR(607346)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5112
|
5112
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
7668
|
7668
|
|
|
|
|
|
|
|