|
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
|
Dwarikhal
|
UT-05-017-043-001/57
(Kothar)
|
3505017000NRG23071020220128045
|
07/10/2022
|
RAJNI DEVI
|
3505017WL016022
|
RAJNI DEVI
|
00112
|
ICIC00ZSKTW
|
1278
|
1278
|
Processed
|
21/11/2022
|
|
6579552373
|
|
RAJANIDEVIWORAJENDRAPRASA
|
ZILA SAHKARI BANK LTD GARHWAL KOTDWAR(607346)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1278
|
1278
|
|
|
|
|
|
|
|
|
2
|
Dwarikhal
|
UT-05-017-043-003/35
(Kothar)
|
3505017000NRG23071020220128048
|
07/10/2022
|
MANGAT RAM
|
3505017WL016022
|
MANGAT RAM
|
00415
|
SBIN0007439
|
1278
|
1278
|
Processed
|
21/11/2022
|
|
6579552374
|
|
MANGATRAMSOMAHESHANAND
|
ZILA SAHKARI BANK LTD GARHWAL KOTDWAR(607346)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1278
|
1278
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
2556
|
2556
|
|
|
|
|
|
|
|