|
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-05-013-062-001/19
(Mochad Bada)
|
3505013000NRG23180520220021286
|
18/05/2022
|
Guddi Devi
|
3505013WL002788
|
Guddi Devi
|
00112
|
ICIC00ZSKTW
|
1278
|
1278
|
Processed
|
25/05/2022
|
|
1503825740
|
|
GUDDIDEVIWONARAYANSINGH
|
ZILA SAHKARI BANK LTD GARHWAL KOTDWAR(607346)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1278
|
1278
|
|
|
|
|
|
|
|
|
2
|
Nainidanda
|
UT-05-013-062-001/19
(Mochad Bada)
|
3505013000NRG23180520220021285
|
18/05/2022
|
Nayran Singh
|
3505013WL002788
|
Nayran Singh
|
00415
|
SBIN0006769
|
1278
|
1278
|
Processed
|
25/05/2022
|
|
1503825741
|
|
MR NARAYAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1278
|
1278
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
2556
|
2556
|
|
|
|
|
|
|
|