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-04-009-056-005/5738 (SUGEE)
|
3504009000NRG23120520220013323
|
12/05/2022
|
DAULAT SINGH
|
3504009WL001602
|
DAULAT SINGH
|
00415
|
SBIN0006738
|
2556
|
2556
|
Processed
|
18/05/2022
|
|
1345375823
|
|
DAULATSINGHSOBALWANTSING
|
CHAMOLI ZILA SAHKARI BANK LTD(607516)
|
2
|
POKHARI
|
UT-04-009-056-005/5741 (SUGEE)
|
3504009000NRG23120520220013324
|
12/05/2022
|
TRILOK SINGH
|
3504009WL001602
|
TRILOK SINGH
|
00415
|
SBIN0006738
|
2556
|
2556
|
Processed
|
18/05/2022
|
|
1345375822
|
|
Mr. TRILOK SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5112
|
5112
|
|
|
|
|
|
|
|
3
|
POKHARI
|
UT-04-009-056-001/11005 (SUGEE)
|
3504009000NRG23120520220013314
|
12/05/2022
|
GUMAN SINGH
|
3504009WL001602
|
GUMAN SINGH
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
18/05/2022
|
|
1345375824
|
|
GUMANSINGHSOMAANSINGH
|
CHAMOLI ZILA SAHKARI BANK LTD(607516)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2556
|
2556
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
7668
|
7668
|
|
|
|
|
|
|
|