|
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-04-009-027-001/10793
(AALI)
|
3504009000NRG23140620220023882
|
14/06/2022
|
SUBHADRA DEVI
|
3504009WL003082
|
SUBHADRA DEVI
|
00112
|
IBKL070CZSB
|
2556
|
2556
|
Processed
|
18/06/2022
|
|
2365317748
|
|
SHUBDRADEVIWOBHASNTHLAL
|
CHAMOLI ZILA SAHKARI BANK LTD(607516)
|
|
2
|
POKHARI
|
UT-04-009-027-001/9598-A
(AALI)
|
3504009000NRG23140620220023881
|
14/06/2022
|
BIMLA DEVI
|
3504009WL003081
|
BIMLA DEVI
|
00112
|
IBKL070CZSB
|
2556
|
2556
|
Processed
|
18/06/2022
|
|
2365317747
|
|
VIMLADEVIWOGAURSINGH
|
CHAMOLI ZILA SAHKARI BANK LTD(607516)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5112
|
5112
|
|
|
|
|
|
|
|
|
3
|
POKHARI
|
UT-04-009-027-001/2752
(AALI)
|
3504009000NRG23140620220023865
|
14/06/2022
|
MUNNI DEVI
|
3504009WL003078
|
MUNNI DEVI
|
00354
|
PUNB0286000
|
2556
|
2556
|
Processed
|
18/06/2022
|
|
2365317749
|
|
MUNNI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2556
|
2556
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
7668
|
7668
|
|
|
|
|
|
|
|