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-04-009-027-001/2713 (AALI)
|
3504009000NRG23130620220023618
|
13/06/2022
|
DARSHAN LAL
|
3504009WL003025
|
DARSHAN LAL
|
00112
|
IBKL070CZSB
|
1065
|
1065
|
Processed
|
18/06/2022
|
|
2365321040
|
|
DERSHANLAL
|
CHAMOLI ZILA SAHKARI BANK LTD(607516)
|
2
|
POKHARI
|
UT-04-009-027-001/9602 (AALI)
|
3504009000NRG23130620220023621
|
13/06/2022
|
PUSKAR SINGH
|
3504009WL003025
|
PUSKAR SINGH
|
00112
|
IBKL070CZSB
|
1065
|
1065
|
Processed
|
18/06/2022
|
|
2365321038
|
|
PUAKARLALSOMATHURALAL
|
CHAMOLI ZILA SAHKARI BANK LTD(607516)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2130
|
2130
|
|
|
|
|
|
|
|
3
|
POKHARI
|
UT-04-009-027-001/2754 (AALI)
|
3504009000NRG23130620220023619
|
13/06/2022
|
URMILA DEVI
|
3504009WL003025
|
URMILA DEVI
|
00479
|
SBIN0RRUTGB
|
1065
|
1065
|
Processed
|
18/06/2022
|
|
2365321039
|
|
Mrs. URMILA DEVI W/O NARENDRA AGRI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1065
|
1065
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
3195
|
3195
|
|
|
|
|
|
|
|