|
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-04-009-082-001/10366
(PAWA)
|
3504009000NRG23080720220037040
|
08/07/2022
|
SUMITRA DEVI
|
3504009WL004880
|
SUMITRA DEVI
|
00415
|
SBIN0004532
|
2556
|
2556
|
Processed
|
13/07/2022
|
|
3035926606
|
|
MRS SUMITRA DEVI
|
STATE BANK OF INDIA(508548)
|
|
2
|
POKHARI
|
UT-04-009-082-001/10583
(PAWA)
|
3504009000NRG23080720220037041
|
08/07/2022
|
BACHANDEI DEVI
|
3504009WL004880
|
BACHANDEI DEVI
|
00415
|
SBIN0004532
|
2556
|
2556
|
Processed
|
13/07/2022
|
|
3035926605
|
|
MR BACHAN DEI DEVI
|
STATE BANK OF INDIA(508548)
|
|
3
|
POKHARI
|
UT-04-009-082-001/8243
(PAWA)
|
3504009000NRG23080720220037038
|
08/07/2022
|
DAMYANTI DEVI
|
3504009WL004878
|
DAMYANTI DEVI
|
00415
|
SBIN0004532
|
2556
|
2556
|
Processed
|
13/07/2022
|
|
3035926604
|
|
DAYANTIDEVI
|
CHAMOLI ZILA SAHKARI BANK LTD(607516)
|
|
4
|
POKHARI
|
UT-04-009-082-001/8255
(PAWA)
|
3504009000NRG23080720220037037
|
08/07/2022
|
MURARI LAL
|
3504009WL004877
|
MURARI LAL
|
00415
|
SBIN0004532
|
2556
|
2556
|
Processed
|
13/07/2022
|
|
3035926607
|
|
MURARILAL
|
CHAMOLI ZILA SAHKARI BANK LTD(607516)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10224
|
10224
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
10224
|
10224
|
|
|
|
|
|
|
|