|
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-04-009-001-001/61
(KANDAI-KHOLA)
|
3504009000NRG23050720220035266
|
05/07/2022
|
KVEENDRA SINGH
|
3504009WL004611
|
KVEENDRA SINGH
|
00415
|
SBIN0004532
|
2556
|
2556
|
Processed
|
11/07/2022
|
|
2963919920
|
|
MR KAVINDRA SINGH
|
STATE BANK OF INDIA(508548)
|
|
2
|
POKHARI
|
UT-04-009-001-001/66
(KANDAI-KHOLA)
|
3504009000NRG23050720220035267
|
05/07/2022
|
VIMALA DEVI
|
3504009WL004611
|
VIMALA DEVI
|
00415
|
SBIN0004532
|
2556
|
2556
|
Processed
|
11/07/2022
|
|
2963919921
|
|
VIMLADEVIWOBRIJMOHANSINGH
|
CHAMOLI ZILA SAHKARI BANK LTD(607516)
|
|
3
|
POKHARI
|
UT-04-009-001-001/68
(KANDAI-KHOLA)
|
3504009000NRG23050720220035268
|
05/07/2022
|
RAJNI DEVI
|
3504009WL004611
|
RAJNI DEVI
|
00415
|
SBIN0004532
|
2556
|
2556
|
Processed
|
11/07/2022
|
|
2963919922
|
|
RAJNI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7668
|
7668
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
7668
|
7668
|
|
|
|
|
|
|
|