|
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-05-013-081-002/39
(Jhudagu)
|
3505013000NRG23170620220044088
|
17/06/2022
|
Sipadi Devi
|
3505013WL006254
|
Sipadi Devi
|
00112
|
ICIC00ZSKTW
|
2556
|
2556
|
Processed
|
27/06/2022
|
|
2513957435
|
|
SIPDIDEVI
|
ZILA SAHKARI BANK LTD GARHWAL KOTDWAR(607346)
|
|
2
|
Nainidanda
|
UT-05-013-081-002/42
(Jhudagu)
|
3505013000NRG23170620220044089
|
17/06/2022
|
Pyara Lal
|
3505013WL006254
|
Pyara Lal
|
00112
|
ICIC00ZSKTW
|
2556
|
2556
|
Processed
|
27/06/2022
|
|
2513957437
|
|
PYARELALSOMANIRAM
|
ZILA SAHKARI BANK LTD GARHWAL KOTDWAR(607346)
|
|
3
|
Nainidanda
|
UT-05-013-081-002/42
(Jhudagu)
|
3505013000NRG23170620220044090
|
17/06/2022
|
Sarojani Devi
|
3505013WL006254
|
Sarojani Devi
|
00112
|
ICIC00ZSKTW
|
2556
|
2556
|
Processed
|
27/06/2022
|
|
2513957436
|
|
SAROJNIDEVIWOPYARELAL
|
ZILA SAHKARI BANK LTD GARHWAL KOTDWAR(607346)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7668
|
7668
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
7668
|
7668
|
|
|
|
|
|
|
|