|
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-04-008-019-001/1362
(KOTAATA)
|
3504008000NRG23280520220018072
|
28/05/2022
|
KHIMULI DEVI
|
3504008WL002264
|
KHIMULI DEVI
|
00112
|
IBKL070CZSB
|
3195
|
3195
|
Processed
|
02/06/2022
|
|
1892619157
|
|
KHIMULIDEVI
|
CHAMOLI ZILA SAHKARI BANK LTD(607516)
|
|
2
|
DEWAL
|
UT-04-008-020-001/1404
(CHOAD)
|
3504008000NRG23280520220018068
|
28/05/2022
|
PUSHPA DEVI
|
3504008WL002260
|
PUSHPA DEVI
|
00112
|
IBKL070CZSB
|
3195
|
3195
|
Processed
|
02/06/2022
|
|
1892619155
|
|
PUSHPADEVI
|
CHAMOLI ZILA SAHKARI BANK LTD(607516)
|
|
3
|
DEWAL
|
UT-04-008-020-001/7716
(CHOAD)
|
3504008000NRG23280520220018071
|
28/05/2022
|
LALITA DEVI
|
3504008WL002263
|
LALITA DEVI
|
00112
|
IBKL070CZSB
|
3195
|
3195
|
Processed
|
02/06/2022
|
|
1892619156
|
|
MRS LALEETA DEVI
|
STATE BANK OF INDIA(508548)
|
|
4
|
DEWAL
|
UT-04-008-020-001/8548
(CHOAD)
|
3504008000NRG23280520220018070
|
28/05/2022
|
JANKI DEVI
|
3504008WL002262
|
JANKI DEVI
|
00112
|
IBKL070CZSB
|
3195
|
3195
|
Processed
|
02/06/2022
|
|
1892619158
|
|
MRS JANKI DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12780
|
12780
|
|
|
|
|
|
|
|
|
5
|
DEWAL
|
UT-04-008-048-001/6608
(MOPATA)
|
3504008000NRG23280520220018073
|
28/05/2022
|
GEETA DEVI
|
3504008WL002265
|
GEETA DEVI
|
00415
|
SBIN0007688
|
3195
|
3195
|
Processed
|
02/06/2022
|
|
1892619154
|
|
MRS GEETA DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3195
|
3195
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
15975
|
15975
|
|
|
|
|
|
|
|