|
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-05-017-055-001/17
(Pavekh)
|
3505017000NRG23180520220021041
|
18/05/2022
|
DEVESHWARI DEVI
|
3505017WL002739
|
DEVESHWARI DEVI
|
00112
|
ICIC00ZSKTW
|
852
|
852
|
Processed
|
25/05/2022
|
|
1503821336
|
|
DEVESHWARIDEVIWOCHANDRAMO
|
ZILA SAHKARI BANK LTD GARHWAL KOTDWAR(607346)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
852
|
852
|
|
|
|
|
|
|
|
|
2
|
Dwarikhal
|
UT-05-017-055-004/33
(Pavekh)
|
3505017000NRG23180520220021046
|
18/05/2022
|
PRABHA DEVI
|
3505017WL002739
|
PRABHA DEVI
|
00354
|
PUNB0287100
|
426
|
426
|
Processed
|
25/05/2022
|
|
1503821337
|
|
ANILKUMARSOJEETRAM
|
ZILA SAHKARI BANK LTD GARHWAL KOTDWAR(607346)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
426
|
426
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
1278
|
1278
|
|
|
|
|
|
|
|