|
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-05-013-075-003/26
(Narad Mokshan)
|
3505013000NRG23190520220022700
|
19/05/2022
|
Devendra Singh
|
3505013WL003033
|
Devendra Singh
|
00112
|
ICIC00ZSKTW
|
852
|
852
|
Processed
|
25/05/2022
|
|
1503820314
|
|
DEVENDRASINGHSOVISHALSING
|
ZILA SAHKARI BANK LTD GARHWAL KOTDWAR(607346)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
852
|
852
|
|
|
|
|
|
|
|
|
2
|
Nainidanda
|
UT-05-013-075-002/11
(Narad Mokshan)
|
3505013000NRG23190520220022698
|
19/05/2022
|
Perbha Devi
|
3505013WL003033
|
Perbha Devi
|
00415
|
SBIN0006769
|
2556
|
2556
|
Processed
|
25/05/2022
|
|
1503820316
|
|
PRABHADEVIWOCHANDANSINGH
|
ZILA SAHKARI BANK LTD GARHWAL KOTDWAR(607346)
|
|
3
|
Nainidanda
|
UT-05-013-075-002/15
(Narad Mokshan)
|
3505013000NRG23190520220022699
|
19/05/2022
|
GOODAMBARI DEVI
|
3505013WL003033
|
GOODAMBARI DEVI
|
00415
|
SBIN0006769
|
2556
|
2556
|
Processed
|
25/05/2022
|
|
1503820315
|
|
GODAMBRI DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5112
|
5112
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
5964
|
5964
|
|
|
|
|
|
|
|