|
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-04-009-023-001/11141
(RADUWA)
|
3504009000NRG24231020230103045
|
23/10/2023
|
POONAM DEVI
|
3504009WL016187
|
POONAM DEVI
|
00415
|
SBIN0004532
|
1610
|
1610
|
Processed
|
03/11/2023
|
|
6975029988
|
|
MRS POONAM
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1610
|
1610
|
|
|
|
|
|
|
|
|
2
|
POKHARI
|
UT-04-009-056-005/5738
(SUGEE)
|
3504009000NRG24231020230103046
|
23/10/2023
|
DAULAT SINGH
|
3504009WL016188
|
DAULAT SINGH
|
00415
|
SBIN0006738
|
3220
|
3220
|
Processed
|
03/11/2023
|
|
6975029987
|
|
DAULATSINGHSOBALWANTSING
|
CHAMOLI ZILA SAHKARI BANK LTD(607516)
|
|
3
|
POKHARI
|
UT-04-009-076-001/7737
(RANO)
|
3504009000NRG24231020230103048
|
23/10/2023
|
SURMAN SINGH
|
3504009WL016190
|
SURMAN SINGH
|
00415
|
SBIN0006738
|
1840
|
1840
|
Processed
|
03/11/2023
|
|
6975029986
|
|
SURMANSINGHSOBHAJANSINGH
|
CHAMOLI ZILA SAHKARI BANK LTD(607516)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5060
|
5060
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
6670
|
6670
|
|
|
|
|
|
|
|