|
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-05-013-050-001/45
(Patotiya)
|
3505013000NRG23290920220122197
|
29/09/2022
|
Guddi Devi
|
3505013WL015346
|
Guddi Devi
|
00112
|
ICIC00ZSKTW
|
2556
|
2556
|
Processed
|
21/11/2022
|
|
6579592784
|
|
GUDDIDEVIWOSURENDRADUTT
|
ZILA SAHKARI BANK LTD GARHWAL KOTDWAR(607346)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2556
|
2556
|
|
|
|
|
|
|
|
|
2
|
Nainidanda
|
UT-05-013-050-001/80
(Patotiya)
|
3505013000NRG23290920220122202
|
29/09/2022
|
Arti Devi
|
3505013WL015346
|
Arti Devi
|
00415
|
SBIN0004533
|
2556
|
2556
|
Processed
|
21/11/2022
|
|
6579592786
|
|
MRS ARTI DEVI
|
STATE BANK OF INDIA(508548)
|
|
3
|
Nainidanda
|
UT-05-013-050-001/80
(Patotiya)
|
3505013000NRG23290920220122201
|
29/09/2022
|
Kuver Singh
|
3505013WL015346
|
Kuver Singh
|
00415
|
SBIN0004533
|
2556
|
2556
|
Processed
|
21/11/2022
|
|
6579592785
|
|
MR KUNWER SIGNH RAWAT
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5112
|
5112
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
7668
|
7668
|
|
|
|
|
|
|
|