|
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-04-009-077-001/7946
(HARISANKAR)
|
3504009000NRG24150720230049191
|
15/07/2023
|
PRIY DARSHAN
|
3504009WL007696
|
PRIY DARSHAN
|
00415
|
SBIN0004532
|
2556
|
2556
|
Processed
|
18/08/2023
|
|
4662218045
|
|
PRIYADARSHAN SINGH CHAUDHARY
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2556
|
2556
|
|
|
|
|
|
|
|
|
2
|
POKHARI
|
UT-04-009-077-001/7870
(HARISANKAR)
|
3504009000NRG24150720230049192
|
15/07/2023
|
LAKHAPAT SINGH CHAUDHARI
|
3504009WL007697
|
LAKHAPAT SINGH CHAUDHARI
|
246401
|
|
2556
|
2556
|
Processed
|
18/08/2023
|
|
4662218046
|
|
LAKPATHSINGH
|
CHAMOLI ZILA SAHKARI BANK LTD(607516)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2556
|
2556
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
5112
|
5112
|
|
|
|
|
|
|
|