|
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
|
DEWAL
|
UT-04-008-004-001/344
(KHETA MANMATI)
|
3504008000NRG24260420230004389
|
26/04/2023
|
KALIYAN RAM
|
3504008WL000589
|
KALIYAN RAM
|
00112
|
IBKL070CZSB
|
3680
|
3680
|
Processed
|
11/05/2023
|
|
1439000368
|
|
VISHNULIDEVIKALYANRAM
|
CHAMOLI ZILA SAHKARI BANK LTD(607516)
|
|
2
|
DEWAL
|
UT-04-008-004-001/6568
(KHETA MANMATI)
|
3504008000NRG24260420230004390
|
26/04/2023
|
HARULI DEVI
|
3504008WL000589
|
HARULI DEVI
|
00112
|
IBKL070CZSB
|
3680
|
3680
|
Processed
|
11/05/2023
|
|
1439000371
|
|
HARULIDEVI
|
CHAMOLI ZILA SAHKARI BANK LTD(607516)
|
|
3
|
DEWAL
|
UT-04-008-004-001/6577
(KHETA MANMATI)
|
3504008000NRG24260420230004391
|
26/04/2023
|
GOPAL RAM
|
3504008WL000589
|
GOPAL RAM
|
00112
|
IBKL070CZSB
|
3680
|
3680
|
Processed
|
11/05/2023
|
|
1439000369
|
|
GOPALRAM
|
CHAMOLI ZILA SAHKARI BANK LTD(607516)
|
|
4
|
DEWAL
|
UT-04-008-004-001/6578
(KHETA MANMATI)
|
3504008000NRG24260420230004392
|
26/04/2023
|
BHAGOT RAM
|
3504008WL000589
|
BHAGOT RAM
|
00112
|
IBKL070CZSB
|
3680
|
3680
|
Processed
|
11/05/2023
|
|
1439000370
|
|
BHAGATRAM
|
CHAMOLI ZILA SAHKARI BANK LTD(607516)
|
|
5
|
DEWAL
|
UT-04-008-037-001/3071
(NALDHURA)
|
3504008000NRG24260420230004393
|
26/04/2023
|
KAMLA DEVI
|
3504008WL000590
|
KAMLA DEVI
|
00112
|
IBKL070CZSB
|
3450
|
3450
|
Processed
|
11/05/2023
|
|
1439000367
|
|
KAMLADEVIWOTIKARAM
|
CHAMOLI ZILA SAHKARI BANK LTD(607516)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
18170
|
18170
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
18170
|
18170
|
|
|
|
|
|
|
|