|
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-04-009-040-001/3989
(JORASHI)
|
3504009000NRG23271020220086202
|
27/10/2022
|
GOVIND
|
3504009WL012204
|
GOVIND
|
00479
|
SBIN0RRUTGB
|
1278
|
1278
|
Processed
|
23/11/2022
|
|
6617743191
|
|
GOVINDHLALSOPATLYALAL
|
CHAMOLI ZILA SAHKARI BANK LTD(607516)
|
|
2
|
POKHARI
|
UT-04-009-040-001/4021
(JORASHI)
|
3504009000NRG23271020220086203
|
27/10/2022
|
SAROJANI DEVI
|
3504009WL012204
|
SAROJANI DEVI
|
00479
|
SBIN0RRUTGB
|
1278
|
1278
|
Processed
|
23/11/2022
|
|
6617743192
|
|
Mrs. SAROJANI DEVI W/O DHANPATI LAL
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
3
|
POKHARI
|
UT-04-009-040-001/4026
(JORASHI)
|
3504009000NRG23271020220086204
|
27/10/2022
|
BHUWANA
|
3504009WL012204
|
BHUWANA
|
00479
|
SBIN0RRUTGB
|
1278
|
1278
|
Processed
|
23/11/2022
|
|
6617743190
|
|
Ms. BHUWNA . DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
4
|
POKHARI
|
UT-04-009-040-001/4039
(JORASHI)
|
3504009000NRG23271020220086205
|
27/10/2022
|
Jawhari Lal
|
3504009WL012204
|
Jawhari Lal
|
00479
|
SBIN0RRUTGB
|
1278
|
1278
|
Processed
|
23/11/2022
|
|
6617743189
|
|
JOVARILALSOAKALULAL
|
CHAMOLI ZILA SAHKARI BANK LTD(607516)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5112
|
5112
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
5112
|
5112
|
|
|
|
|
|
|
|