|
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-04-009-023-001/11219
(RADUWA)
|
3504009000NRG23050820220050535
|
05/08/2022
|
RAJPAL LAL
|
3504009WL006840
|
RAJPAL LAL
|
00415
|
SBIN0004532
|
2556
|
2556
|
Processed
|
17/08/2022
|
|
3982956840
|
|
MR RAJPAL LAL
|
STATE BANK OF INDIA(508548)
|
|
2
|
POKHARI
|
UT-04-009-023-001/2278
(RADUWA)
|
3504009000NRG23050820220050532
|
05/08/2022
|
BACHAN LAL
|
3504009WL006838
|
BACHAN LAL
|
00415
|
SBIN0004532
|
2556
|
2556
|
Processed
|
17/08/2022
|
|
3982956838
|
|
MR BACHAN LAL
|
STATE BANK OF INDIA(508548)
|
|
3
|
POKHARI
|
UT-04-009-023-001/2278
(RADUWA)
|
3504009000NRG23050820220050533
|
05/08/2022
|
PURVA DEVI
|
3504009WL006838
|
PURVA DEVI
|
00415
|
SBIN0004532
|
2556
|
2556
|
Processed
|
17/08/2022
|
|
3982956841
|
|
MRS PURVA DEVI
|
STATE BANK OF INDIA(508548)
|
|
4
|
POKHARI
|
UT-04-009-023-001/9780
(RADUWA)
|
3504009000NRG23050820220050534
|
05/08/2022
|
JAY LAL
|
3504009WL006839
|
JAY LAL
|
00415
|
SBIN0004532
|
2556
|
2556
|
Processed
|
17/08/2022
|
|
3982956839
|
|
JAYLALSOFAJEETULAL
|
CHAMOLI ZILA SAHKARI BANK LTD(607516)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10224
|
10224
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
10224
|
10224
|
|
|
|
|
|
|
|