|
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-05-013-016-003/103
(Naikhana)
|
3505013000NRG23180320230243449
|
18/03/2023
|
INDU RAWAT
|
3505013WL029880
|
INDU RAWAT
|
00112
|
ICIC00ZSKTW
|
2556
|
2556
|
Processed
|
24/03/2023
|
|
0063082356
|
|
INDU RAWAT
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2556
|
2556
|
|
|
|
|
|
|
|
|
2
|
Nainidanda
|
UT-05-013-016-003/103
(Naikhana)
|
3505013000NRG23180320230243450
|
18/03/2023
|
DARSHAN SINGH
|
3505013WL029880
|
DARSHAN SINGH
|
00415
|
SBIN0006769
|
2556
|
2556
|
Processed
|
24/03/2023
|
|
0063082358
|
|
DARSHAN SINGH RAWAT
|
IDBI BANK(607095)
|
|
3
|
Nainidanda
|
UT-05-013-016-003/107
(Naikhana)
|
3505013000NRG23180320230243451
|
18/03/2023
|
CHANDRIKA
|
3505013WL029880
|
CHANDRIKA
|
00415
|
SBIN0006769
|
2556
|
2556
|
Processed
|
24/03/2023
|
|
0063082357
|
|
CHANDRIKA DO JAYPAL SINGH
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5112
|
5112
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
7668
|
7668
|
|
|
|
|
|
|
|