|
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-04-009-012-001/1045
(SIMKHOLI)
|
3504009000NRG23160620220025476
|
16/06/2022
|
Jasodha Devi
|
3504009WL003317
|
Jasodha Devi
|
00415
|
SBIN0004532
|
1278
|
1278
|
Processed
|
27/06/2022
|
|
2513955097
|
|
JASHODADEVI
|
CHAMOLI ZILA SAHKARI BANK LTD(607516)
|
|
2
|
POKHARI
|
UT-04-009-012-001/1051
(SIMKHOLI)
|
3504009000NRG23160620220025478
|
16/06/2022
|
babita devi
|
3504009WL003318
|
babita devi
|
00415
|
SBIN0004532
|
1278
|
1278
|
Processed
|
27/06/2022
|
|
2513955098
|
|
Mrs. BABITA DEVI W/O LATE SRI SUKHDEV S
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
3
|
POKHARI
|
UT-04-009-012-001/1054
(SIMKHOLI)
|
3504009000NRG23160620220025473
|
16/06/2022
|
shanti devi
|
3504009WL003316
|
shanti devi
|
00415
|
SBIN0004532
|
1278
|
1278
|
Processed
|
27/06/2022
|
|
2513955099
|
|
MRS SHANTI DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3834
|
3834
|
|
|
|
|
|
|
|
|
4
|
POKHARI
|
UT-04-009-012-001/1045
(SIMKHOLI)
|
3504009000NRG23160620220025477
|
16/06/2022
|
HARI NAND
|
3504009WL003317
|
HARI NAND
|
00479
|
SBIN0RRUTGB
|
1278
|
1278
|
Processed
|
27/06/2022
|
|
2513955100
|
|
Mr. HARI NAND
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1278
|
1278
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
5112
|
5112
|
|
|
|
|
|
|
|