|
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-05-017-040-001/69
(Kheda)
|
3505017000NRG23280320230252129
|
28/03/2023
|
NITESH SINGH
|
3505017WL030890
|
NITESH SINGH
|
00112
|
ICIC00ZSKTW
|
852
|
852
|
Processed
|
30/03/2023
|
|
0309411424
|
|
NITESHSINGHSOGUNDERSINGH
|
ZILA SAHKARI BANK LTD GARHWAL KOTDWAR(607346)
|
|
2
|
Dwarikhal
|
UT-05-017-040-001/72
(Kheda)
|
3505017000NRG23280320230252130
|
28/03/2023
|
HARSH MOHAN SINGH
|
3505017WL030890
|
HARSH MOHAN SINGH
|
00112
|
ICIC00ZSKTW
|
852
|
852
|
Processed
|
30/03/2023
|
|
0309411423
|
|
HARSH MOHAN SINGH
|
AXIS BANK(607153)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1704
|
1704
|
|
|
|
|
|
|
|
|
3
|
Dwarikhal
|
UT-05-017-040-001/57
(Kheda)
|
3505017000NRG23280320230252128
|
28/03/2023
|
SATENDRI DEVI
|
3505017WL030890
|
SATENDRI DEVI
|
00354
|
PUNB0287100
|
852
|
852
|
Processed
|
30/03/2023
|
|
0309411426
|
|
MRS SATENDREE DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
852
|
852
|
|
|
|
|
|
|
|
|
4
|
Dwarikhal
|
UT-05-017-040-001/56-A
(Kheda)
|
3505017000NRG23280320230252127
|
28/03/2023
|
KAMLESH SINGH
|
3505017WL030890
|
KAMLESH SINGH
|
00415
|
SBIN0005481
|
852
|
852
|
Processed
|
30/03/2023
|
|
0309411425
|
|
KAMLESH
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
852
|
852
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
3408
|
3408
|
|
|
|
|
|
|
|