|
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-05-017-099-002/86
(Must)
|
3505017000NRG23250120230208204
|
26/01/2023
|
ASHA DEVI
|
3505017WL025364
|
ASHA DEVI
|
00354
|
PUNB0287100
|
2556
|
2556
|
Processed
|
02/02/2023
|
|
8375261678
|
|
SMTASHADEVINARENDRASINGH
|
ZILA SAHKARI BANK LTD GARHWAL KOTDWAR(607346)
|
|
2
|
Dwarikhal
|
UT-05-017-099-002/92
(Must)
|
3505017000NRG23250120230208205
|
26/01/2023
|
MUNNI DEVI
|
3505017WL025364
|
MUNNI DEVI
|
00354
|
PUNB0287100
|
2556
|
2556
|
Processed
|
02/02/2023
|
|
8375261679
|
|
MUNNIDEVIWOMANBARSINGH
|
ZILA SAHKARI BANK LTD GARHWAL KOTDWAR(607346)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5112
|
5112
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
5112
|
5112
|
|
|
|
|
|
|
|