|
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
|
POKHARI
|
UT-04-009-038-001/2614
(KANDAI)
|
3504009000NRG24160620230034618
|
16/06/2023
|
MUNNI DEVI
|
3504009WL005230
|
MUNNI DEVI
|
00112
|
IBKL070CZSB
|
2760
|
2760
|
Processed
|
27/06/2023
|
|
2797626881
|
|
MUNNIDEVI
|
CHAMOLI ZILA SAHKARI BANK LTD(607516)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2760
|
2760
|
|
|
|
|
|
|
|
|
2
|
POKHARI
|
UT-04-009-038-001/2561
(KANDAI)
|
3504009000NRG24160620230034620
|
16/06/2023
|
PRABHA DEVI
|
3504009WL005231
|
PRABHA DEVI
|
00354
|
PUNB0472600
|
2990
|
2990
|
Processed
|
27/06/2023
|
|
2797626883
|
|
PRABHA DEVI W/O MADAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2990
|
2990
|
|
|
|
|
|
|
|
|
3
|
POKHARI
|
UT-04-009-038-001/9674
(KANDAI)
|
3504009000NRG24160620230034621
|
16/06/2023
|
SUNITA DEVI
|
3504009WL005231
|
SUNITA DEVI
|
00415
|
SBIN0007547
|
2990
|
2990
|
Processed
|
27/06/2023
|
|
2797626882
|
|
MRS SUNITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2990
|
2990
|
|
|
|
|
|
|
|
|
4
|
POKHARI
|
UT-04-009-038-001/2614
(KANDAI)
|
3504009000NRG24160620230034619
|
16/06/2023
|
RAJENDRA SINGH
|
3504009WL005230
|
RAJENDRA SINGH
|
00479
|
SBIN0RRUTGB
|
2760
|
2760
|
Processed
|
27/06/2023
|
|
2797626884
|
|
Mr. RAJENDRA SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2760
|
2760
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
11500
|
11500
|
|
|
|
|
|
|
|