|
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-04-009-035-003/9867
(SIVANEE)
|
3504009000NRG23050720220035563
|
05/07/2022
|
SATESHWARI DEVI
|
3504009WL004667
|
SATESHWARI DEVI
|
00303
|
NTBL0KAR087
|
2556
|
2556
|
Processed
|
11/07/2022
|
|
2963919973
|
|
SATESH WARI
|
THE NAINITAL BANK LIMITED(508573)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2556
|
2556
|
|
|
|
|
|
|
|
|
2
|
POKHARI
|
UT-04-009-035-003/3473
(SIVANEE)
|
3504009000NRG23050720220035556
|
05/07/2022
|
SEEMA DEVI
|
3504009WL004667
|
SEEMA DEVI
|
00468
|
UBIN0566829
|
2556
|
2556
|
Processed
|
11/07/2022
|
|
2963919970
|
|
SEEMADEVIWOTEKEHANDRASING
|
CHAMOLI ZILA SAHKARI BANK LTD(607516)
|
|
3
|
POKHARI
|
UT-04-009-035-003/3494
(SIVANEE)
|
3504009000NRG23050720220035558
|
05/07/2022
|
RAJESHWARI DEVI
|
3504009WL004667
|
RAJESHWARI DEVI
|
00468
|
UBIN0566829
|
2556
|
2556
|
Processed
|
11/07/2022
|
|
2963919971
|
|
SANDEEP SINGH RANA S/O VIJAY SINGH RANA
|
UNION BANK OF INDIA(508500)
|
|
4
|
POKHARI
|
UT-04-009-035-003/3571
(SIVANEE)
|
3504009000NRG23050720220035561
|
05/07/2022
|
AMIT SINGH
|
3504009WL004667
|
AMIT SINGH
|
00468
|
UBIN0566829
|
2556
|
2556
|
Processed
|
11/07/2022
|
|
2963919969
|
|
AMIT SINGH S/O RANJEET SINGH
|
UNION BANK OF INDIA(508500)
|
|
5
|
POKHARI
|
UT-04-009-035-003/3891
(SIVANEE)
|
3504009000NRG23050720220035562
|
05/07/2022
|
RAJNI
|
3504009WL004667
|
RAJNI
|
00468
|
UBIN0566829
|
2556
|
2556
|
Processed
|
11/07/2022
|
|
2963919972
|
|
RAJNI WO DEVENDRA SINGH
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10224
|
10224
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
12780
|
12780
|
|
|
|
|
|
|
|