|
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
|
Haldwani
|
UT-08-007-061-001/7061002460
(Jaypur visa)
|
3508007000NRG23120820220027118
|
12/08/2022
|
Ghanshyam
|
3508007WL005482
|
Ghanshyam
|
00112
|
YESB0NDCB01
|
2556
|
2556
|
Processed
|
12/09/2022
|
|
4651513173
|
|
Ghanshyam
|
()
|
|
2
|
Haldwani
|
UT-08-007-061-001/7061002535
(Jaypur visa)
|
3508007000NRG23120820220027123
|
12/08/2022
|
Shekhar chandra kavidayal
|
3508007WL005482
|
Shekhar chandra kavidayal
|
00112
|
YESB0NDCB01
|
2556
|
2556
|
Processed
|
12/09/2022
|
|
4651513172
|
|
Shekhar chandra kavidayal
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5112
|
5112
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
5112
|
5112
|
|
|
|
|
|
|
|