|
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-05-017-064-003/105
(Kathur Bada)
|
3505017000NRG23071220220160841
|
07/12/2022
|
SATE SINGH
|
3505017WL020051
|
SATE SINGH
|
00354
|
PUNB0287200
|
1278
|
1278
|
Processed
|
10/12/2022
|
|
7064894567
|
|
SATESINGH
|
ZILA SAHKARI BANK LTD GARHWAL KOTDWAR(607346)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1278
|
1278
|
|
|
|
|
|
|
|
|
2
|
Dwarikhal
|
UT-05-017-064-004/160
(Kathur Bada)
|
3505017000NRG23071220220160842
|
07/12/2022
|
KRISHNA SINGH
|
3505017WL020051
|
KRISHNA SINGH
|
00415
|
SBIN0007439
|
1278
|
1278
|
Processed
|
10/12/2022
|
|
7064894566
|
|
KRISHNA SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1278
|
1278
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
2556
|
2556
|
|
|
|
|
|
|
|