|
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-04-009-013-001/1154
(TALI KANSARI)
|
3504009000NRG23090520220011500
|
09/05/2022
|
MAMTA DEVI
|
3504009WL001335
|
MAMTA DEVI
|
00415
|
SBIN0004532
|
2556
|
2556
|
Processed
|
16/05/2022
|
|
1269910747
|
|
MAMTADEVIWOBALLABHSINGH
|
CHAMOLI ZILA SAHKARI BANK LTD(607516)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2556
|
2556
|
|
|
|
|
|
|
|
|
2
|
POKHARI
|
UT-04-009-013-001/1167
(TALI KANSARI)
|
3504009000NRG23090520220011501
|
09/05/2022
|
BUDVAR SINGH
|
3504009WL001336
|
BUDVAR SINGH
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
16/05/2022
|
|
1269910748
|
|
BHUDDHISINGHSOSHERSINGH
|
CHAMOLI ZILA SAHKARI BANK LTD(607516)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2556
|
2556
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
5112
|
5112
|
|
|
|
|
|
|
|