|
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-04-009-072-001/7280
(BRAHAMAN THALA)
|
3504009000NRG23071120220089783
|
07/11/2022
|
SUSHEELA DEVI
|
3504009WL012760
|
SUSHEELA DEVI
|
00112
|
IBKL070CZSB
|
213
|
213
|
Processed
|
23/11/2022
|
|
6618383190
|
|
SHUSHEELADEVI
|
CHAMOLI ZILA SAHKARI BANK LTD(607516)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
213
|
213
|
|
|
|
|
|
|
|
|
2
|
POKHARI
|
UT-04-009-072-001/10840
(BRAHAMAN THALA)
|
3504009000NRG23071120220089778
|
07/11/2022
|
SIDARSHAN PRASAD
|
3504009WL012760
|
SIDARSHAN PRASAD
|
00415
|
SBIN0004532
|
213
|
213
|
Processed
|
23/11/2022
|
|
6618383193
|
|
MR SUDARSHAN PRASAD
|
STATE BANK OF INDIA(508548)
|
|
3
|
POKHARI
|
UT-04-009-072-001/7245
(BRAHAMAN THALA)
|
3504009000NRG23071120220089781
|
07/11/2022
|
DINESH
|
3504009WL012760
|
DINESH
|
00415
|
SBIN0004532
|
213
|
213
|
Processed
|
23/11/2022
|
|
6618383192
|
|
DINESHSOSHRIDHAR
|
CHAMOLI ZILA SAHKARI BANK LTD(607516)
|
|
4
|
POKHARI
|
UT-04-009-072-001/9352
(BRAHAMAN THALA)
|
3504009000NRG23071120220089785
|
07/11/2022
|
SARITA DEVI
|
3504009WL012760
|
SARITA DEVI
|
00415
|
SBIN0004532
|
213
|
213
|
Processed
|
23/11/2022
|
|
6618383191
|
|
MRS SARITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
639
|
639
|
|
|
|
|
|
|
|
|
5
|
POKHARI
|
UT-04-009-072-001/7211
(BRAHAMAN THALA)
|
3504009000NRG23071120220089780
|
07/11/2022
|
POONAM DEVI
|
3504009WL012760
|
POONAM DEVI
|
00479
|
SBIN0RRUTGB
|
213
|
213
|
Processed
|
23/11/2022
|
|
6618383194
|
|
Mrs. POONAM DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
213
|
213
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
1065
|
1065
|
|
|
|
|
|
|
|