|
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-04-009-027-001/11151
(AALI)
|
3504009000NRG23220720220044140
|
22/07/2022
|
ANJU DEVI
|
3504009WL005909
|
ANJU DEVI
|
00112
|
IBKL070CZSB
|
2556
|
2556
|
Processed
|
27/07/2022
|
|
3364995392
|
|
ANJUDEVI
|
CHAMOLI ZILA SAHKARI BANK LTD(607516)
|
|
2
|
POKHARI
|
UT-04-009-027-001/11158
(AALI)
|
3504009000NRG23220720220044142
|
22/07/2022
|
SHYAMA DEVI
|
3504009WL005910
|
SHYAMA DEVI
|
00112
|
IBKL070CZSB
|
2556
|
2556
|
Processed
|
27/07/2022
|
|
3364995391
|
|
SHYAMADEVI
|
CHAMOLI ZILA SAHKARI BANK LTD(607516)
|
|
3
|
POKHARI
|
UT-04-009-027-001/2717
(AALI)
|
3504009000NRG23220720220044143
|
22/07/2022
|
GODAWARI DEVI
|
3504009WL005910
|
GODAWARI DEVI
|
00112
|
IBKL070CZSB
|
2556
|
2556
|
Processed
|
27/07/2022
|
|
3364995393
|
|
SMTGODAWARIDEVI
|
CHAMOLI ZILA SAHKARI BANK LTD(607516)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7668
|
7668
|
|
|
|
|
|
|
|
|
4
|
POKHARI
|
UT-04-009-027-001/2767
(AALI)
|
3504009000NRG23220720220044141
|
22/07/2022
|
KATIGI DEVI
|
3504009WL005909
|
KATIGI DEVI
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
27/07/2022
|
|
3364995394
|
|
Mrs. KATIGI DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2556
|
2556
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
10224
|
10224
|
|
|
|
|
|
|
|