|
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-04-009-034-002/3314-A
(VEENA MALLA)
|
3504009000NRG23180720220041651
|
18/07/2022
|
UMA DEVI
|
3504009WL005532
|
UMA DEVI
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
25/07/2022
|
|
3304004568
|
|
SMTUMADEVI
|
CHAMOLI ZILA SAHKARI BANK LTD(607516)
|
|
2
|
POKHARI
|
UT-04-009-034-002/3339
(VEENA MALLA)
|
3504009000NRG23180720220041652
|
18/07/2022
|
RAIZA DEVI
|
3504009WL005533
|
RAIZA DEVI
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
26/07/2022
|
|
3304004566
|
|
REJA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
3
|
POKHARI
|
UT-04-009-034-002/3349
(VEENA MALLA)
|
3504009000NRG23180720220041653
|
18/07/2022
|
GANESHI DEVI
|
3504009WL005534
|
GANESHI DEVI
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
25/07/2022
|
|
3304004567
|
|
Mrs. GANESHI DEVI W/O KAMAL DAS
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
4
|
POKHARI
|
UT-04-009-034-002/3352
(VEENA MALLA)
|
3504009000NRG23180720220041655
|
18/07/2022
|
SHIV BHAKTI
|
3504009WL005535
|
SHIV BHAKTI
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
25/07/2022
|
|
3304004569
|
|
Mr. SHIV BHAKTI S/O VACHAN DAS
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10224
|
10224
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
10224
|
10224
|
|
|
|
|
|
|
|