|
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-05-017-062-004/71
(Chamoli Goun)
|
3505017000NRG23281220220177530
|
28/12/2022
|
BABITA DEVI
|
3505017WL021934
|
BABITA DEVI
|
00415
|
SBIN0003280
|
2343
|
2343
|
Processed
|
02/01/2023
|
|
7564513031
|
|
BABITADEVIWOMAHENDRA
|
ZILA SAHKARI BANK LTD GARHWAL KOTDWAR(607346)
|
|
2
|
Dwarikhal
|
UT-05-017-062-004/71
(Chamoli Goun)
|
3505017000NRG23281220220177529
|
28/12/2022
|
GANESHI DEVI
|
3505017WL021934
|
GANESHI DEVI
|
00415
|
SBIN0003280
|
2556
|
2556
|
Processed
|
02/01/2023
|
|
7564513030
|
|
GANESHIDEVIWOMOHANLAL
|
ZILA SAHKARI BANK LTD GARHWAL KOTDWAR(607346)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4899
|
4899
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
4899
|
4899
|
|
|
|
|
|
|
|