|
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-04-009-060-001/10168
(BAMOTH)
|
3504009000NRG23100520220012548
|
10/05/2022
|
aasha devi
|
3504009WL001477
|
aasha devi
|
00415
|
SBIN0006738
|
2982
|
2982
|
Processed
|
16/05/2022
|
|
1273783269
|
|
MR DHIRENDRA SINGH
|
STATE BANK OF INDIA(508548)
|
|
2
|
POKHARI
|
UT-04-009-060-001/16582
(BAMOTH)
|
3504009000NRG23100520220012547
|
10/05/2022
|
REENA DEVI
|
3504009WL001476
|
REENA DEVI
|
00415
|
SBIN0006738
|
2982
|
2982
|
Processed
|
16/05/2022
|
|
1273783268
|
|
BEENADEVIWOMUKESHLAL
|
CHAMOLI ZILA SAHKARI BANK LTD(607516)
|
|
3
|
POKHARI
|
UT-04-009-060-001/7669
(BAMOTH)
|
3504009000NRG23100520220012546
|
10/05/2022
|
santoshi devi
|
3504009WL001475
|
santoshi devi
|
00415
|
SBIN0006738
|
2982
|
2982
|
Processed
|
16/05/2022
|
|
1273783267
|
|
MRS SANTOSHI DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8946
|
8946
|
|
|
|
|
|
|
|
|
4
|
POKHARI
|
UT-04-009-060-001/16556
(BAMOTH)
|
3504009000NRG23100520220012549
|
10/05/2022
|
PUSHKAR LAL
|
3504009WL001478
|
PUSHKAR LAL
|
00479
|
SBIN0RRUTGB
|
2982
|
2982
|
Processed
|
16/05/2022
|
|
1273783270
|
|
Mr. PUSHKAR LAL
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2982
|
2982
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
11928
|
11928
|
|
|
|
|
|
|
|