|
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-05-017-004-001/20
(Diusa)
|
3505017000NRG23120920220108177
|
12/09/2022
|
KANTA DEVI
|
3505017WL013785
|
KANTA DEVI
|
00415
|
SBIN0005481
|
1278
|
1278
|
Processed
|
15/09/2022
|
|
4747965254
|
|
MRS KANTA DEVI
|
STATE BANK OF INDIA(508548)
|
|
2
|
Dwarikhal
|
UT-05-017-004-001/20
(Diusa)
|
3505017000NRG23120920220108178
|
12/09/2022
|
VIKRAM SINGH
|
3505017WL013785
|
VIKRAM SINGH
|
00415
|
SBIN0005481
|
639
|
639
|
Processed
|
15/09/2022
|
|
4747965255
|
|
VIKRAMSINGHSOSHIVCHARANSI
|
ZILA SAHKARI BANK LTD GARHWAL KOTDWAR(607346)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1917
|
1917
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
1917
|
1917
|
|
|
|
|
|
|
|