|
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-05-017-043-004/27
(Kothar)
|
3505017000NRG23100120230192439
|
10/01/2023
|
SATENDRA SINGH
|
3505017WL023630
|
SATENDRA SINGH
|
00112
|
ICIC00ZSKTW
|
1278
|
1278
|
Processed
|
13/01/2023
|
|
7881147051
|
|
SATENDRASINGHSOBAKTWARSIN
|
ZILA SAHKARI BANK LTD GARHWAL KOTDWAR(607346)
|
|
2
|
Dwarikhal
|
UT-05-017-043-004/30
(Kothar)
|
3505017000NRG23100120230192440
|
10/01/2023
|
GANGA SINGH
|
3505017WL023630
|
GANGA SINGH
|
00112
|
ICIC00ZSKTW
|
1278
|
1278
|
Processed
|
13/01/2023
|
|
7881147050
|
|
MR GANGA SINGH RAWAT
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2556
|
2556
|
|
|
|
|
|
|
|
|
3
|
Dwarikhal
|
UT-05-017-043-004/30
(Kothar)
|
3505017000NRG23100120230192442
|
10/01/2023
|
Pradeep Singh
|
3505017WL023630
|
Pradeep Singh
|
00354
|
PUNB0287100
|
1278
|
1278
|
Processed
|
13/01/2023
|
|
7881147049
|
|
PRADEEPSINGHSOGANGASINGH
|
ZILA SAHKARI BANK LTD GARHWAL KOTDWAR(607346)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1278
|
1278
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
3834
|
3834
|
|
|
|
|
|
|
|