|
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-05-017-040-001/27
(Kheda)
|
3505017000NRG23170320230242550
|
17/03/2023
|
BHAGWATI DEVI
|
3505017WL029772
|
BHAGWATI DEVI
|
00112
|
ICIC00ZSKTW
|
213
|
213
|
Processed
|
24/03/2023
|
|
0062802280
|
|
BHAGWATIDEVIWOGABARSINGH
|
ZILA SAHKARI BANK LTD GARHWAL KOTDWAR(607346)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
213
|
213
|
|
|
|
|
|
|
|
|
2
|
Dwarikhal
|
UT-05-017-040-001/31
(Kheda)
|
3505017000NRG23170320230242551
|
17/03/2023
|
TAJVAR SINGH
|
3505017WL029772
|
TAJVAR SINGH
|
00354
|
PUNB0287100
|
213
|
213
|
Processed
|
24/03/2023
|
|
0062802281
|
|
TAJVAR SINGH SO JANAKI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
213
|
213
|
|
|
|
|
|
|
|
|
3
|
Dwarikhal
|
UT-05-017-027-001/78
(Bauntha)
|
3505017000NRG23170320230242549
|
17/03/2023
|
RAJESH SINGH
|
3505017WL029772
|
RAJESH SINGH
|
00415
|
SBIN0006298
|
213
|
213
|
Processed
|
24/03/2023
|
|
0062802282
|
|
MR RAJESH SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
213
|
213
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
639
|
639
|
|
|
|
|
|
|
|