|
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-04-009-040-001/3981
(JORASHI)
|
3504009000NRG23010720220033310
|
01/07/2022
|
RAJPAL SINGH
|
3504009WL004366
|
RAJPAL SINGH
|
00415
|
SBIN0004532
|
1278
|
1278
|
Processed
|
07/07/2022
|
|
2848922412
|
|
RAJAPALSINGHSOKALAMSINGH
|
CHAMOLI ZILA SAHKARI BANK LTD(607516)
|
|
2
|
POKHARI
|
UT-04-009-040-001/3982
(JORASHI)
|
3504009000NRG23010720220033311
|
01/07/2022
|
SUNITA DEVI
|
3504009WL004366
|
SUNITA DEVI
|
00415
|
SBIN0004532
|
1278
|
1278
|
Processed
|
07/07/2022
|
|
2848922414
|
|
MRS SUNITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
3
|
POKHARI
|
UT-04-009-040-001/4018
(JORASHI)
|
3504009000NRG23010720220033312
|
01/07/2022
|
VISHESHWARI DEVI
|
3504009WL004366
|
VISHESHWARI DEVI
|
00415
|
SBIN0004532
|
1278
|
1278
|
Processed
|
07/07/2022
|
|
2848922411
|
|
RAMCHANDRA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
4
|
POKHARI
|
UT-04-009-040-001/9896
(JORASHI)
|
3504009000NRG23010720220033313
|
01/07/2022
|
DEEPA DEVI
|
3504009WL004366
|
DEEPA DEVI
|
00415
|
SBIN0004532
|
1278
|
1278
|
Processed
|
07/07/2022
|
|
2848922413
|
|
MRS DEEPA DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5112
|
5112
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
5112
|
5112
|
|
|
|
|
|
|
|