|
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-04-009-017-001/1515
(CHAUNDI)
|
3504009000NRG23071020220079479
|
07/10/2022
|
URMILA DEVI
|
3504009WL011081
|
URMILA DEVI
|
00112
|
IBKL070CZSB
|
2556
|
2556
|
Processed
|
21/11/2022
|
|
6579558006
|
|
URMILADEVIWOSHAINDAS
|
CHAMOLI ZILA SAHKARI BANK LTD(607516)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2556
|
2556
|
|
|
|
|
|
|
|
|
2
|
POKHARI
|
UT-04-009-066-001/6837
(SHARANACHAI)
|
3504009000NRG23071020220079484
|
07/10/2022
|
VINITA DEVI
|
3504009WL011086
|
VINITA DEVI
|
00354
|
PUNB0286000
|
2556
|
2556
|
Processed
|
21/11/2022
|
|
6579558007
|
|
VINEETA DEVI W/O KEDAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2556
|
2556
|
|
|
|
|
|
|
|
|
3
|
POKHARI
|
UT-04-009-017-001/1514
(CHAUNDI)
|
3504009000NRG23071020220079480
|
07/10/2022
|
PRATIMA DEVI
|
3504009WL011082
|
PRATIMA DEVI
|
00415
|
SBIN0004532
|
2556
|
2556
|
Processed
|
21/11/2022
|
|
6579558008
|
|
MRS PRATIMA DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2556
|
2556
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
7668
|
7668
|
|
|
|
|
|
|
|