|
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-04-008-049-001/4126
(TORTI)
|
3504008000NRG23020720220033862
|
02/07/2022
|
ALAM RAM
|
3504008WL004435
|
ALAM RAM
|
00112
|
IBKL070CZSB
|
1491
|
1491
|
Processed
|
07/07/2022
|
|
2852863586
|
|
ALAMRAM
|
CHAMOLI ZILA SAHKARI BANK LTD(607516)
|
|
2
|
DEWAL
|
UT-04-008-049-001/4129
(TORTI)
|
3504008000NRG23020720220033863
|
02/07/2022
|
AMAR RAM
|
3504008WL004435
|
AMAR RAM
|
00112
|
IBKL070CZSB
|
1491
|
1491
|
Processed
|
07/07/2022
|
|
2852863588
|
|
HARULIDEVIAMARRAM
|
CHAMOLI ZILA SAHKARI BANK LTD(607516)
|
|
3
|
DEWAL
|
UT-04-008-049-001/4701
(TORTI)
|
3504008000NRG23020720220033865
|
02/07/2022
|
PARWATI DEVI
|
3504008WL004435
|
PARWATI DEVI
|
00112
|
IBKL070CZSB
|
1491
|
1491
|
Processed
|
07/07/2022
|
|
2852863589
|
|
PARWATIDEVIWOBAHADURRAM
|
CHAMOLI ZILA SAHKARI BANK LTD(607516)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4473
|
4473
|
|
|
|
|
|
|
|
|
4
|
DEWAL
|
UT-04-008-049-001/8120
(TORTI)
|
3504008000NRG23020720220033868
|
02/07/2022
|
KHILPA DEVI
|
3504008WL004435
|
KHILPA DEVI
|
00415
|
SBIN0007688
|
1491
|
1491
|
Processed
|
07/07/2022
|
|
2852863587
|
|
MRS KHILPA DEVI WO JAI PRAKASH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1491
|
1491
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
5964
|
5964
|
|
|
|
|
|
|
|