|
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-04-009-037-001/10998
(KANDEI CHANDERSHILLA)
|
3504009000NRG23120820220054505
|
12/08/2022
|
SUMAN DEVI
|
3504009WL007374
|
SUMAN DEVI
|
00354
|
PUNB0286000
|
2556
|
2556
|
Processed
|
12/09/2022
|
|
4641368206
|
|
SUMAN DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
2
|
POKHARI
|
UT-04-009-037-001/8757-A
(KANDEI CHANDERSHILLA)
|
3504009000NRG23120820220054500
|
12/08/2022
|
ASHA DEVI
|
3504009WL007373
|
ASHA DEVI
|
00354
|
PUNB0286000
|
2556
|
2556
|
Processed
|
12/09/2022
|
|
4641368205
|
|
ASHADEVI
|
CHAMOLI ZILA SAHKARI BANK LTD(607516)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5112
|
5112
|
|
|
|
|
|
|
|
|
3
|
POKHARI
|
UT-04-009-037-001/10088
(KANDEI CHANDERSHILLA)
|
3504009000NRG23120820220054463
|
12/08/2022
|
VARDEI DEVI
|
3504009WL007370
|
VARDEI DEVI
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
12/09/2022
|
|
4641368203
|
|
MR MANGAL SINGH
|
STATE BANK OF INDIA(508548)
|
|
4
|
POKHARI
|
UT-04-009-037-001/3784
(KANDEI CHANDERSHILLA)
|
3504009000NRG23120820220054499
|
12/08/2022
|
KALAWATI DEVI
|
3504009WL007373
|
KALAWATI DEVI
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
12/09/2022
|
|
4641368204
|
|
Mrs. KALAVATI DEVI W/O LT. BACHAN SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5112
|
5112
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
10224
|
10224
|
|
|
|
|
|
|
|