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-05-013-072-005/43 (Bilkot)
|
3505013000NRG23250320230249088
|
25/03/2023
|
Kirpal Singh
|
3505013WL030460
|
Kirpal Singh
|
00112
|
ICIC00ZSKTW
|
1278
|
1278
|
Processed
|
30/03/2023
|
|
0309404427
|
|
KRIPALSINGHSOLUTHASING
|
ZILA SAHKARI BANK LTD GARHWAL KOTDWAR(607346)
|
2
|
Nainidanda
|
UT-05-013-072-005/43 (Bilkot)
|
3505013000NRG23250320230249089
|
25/03/2023
|
Sateshwari Devi
|
3505013WL030460
|
Sateshwari Devi
|
00112
|
ICIC00ZSKTW
|
1278
|
1278
|
Processed
|
30/03/2023
|
|
0309404426
|
|
SATESHWARIDEVIWOKRIPALSI
|
ZILA SAHKARI BANK LTD GARHWAL KOTDWAR(607346)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2556
|
2556
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
2556
|
2556
|
|
|
|
|
|
|
|