|
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-04-009-041-001/4068
(POKHATA)
|
3504009000NRG23280520220018186
|
28/05/2022
|
SUBHADRA DEVI
|
3504009WL002278
|
SUBHADRA DEVI
|
00112
|
IBKL070CZSB
|
2556
|
2556
|
Processed
|
02/06/2022
|
|
1890769762
|
|
SUBHADRADEVIWOBALRAM
|
CHAMOLI ZILA SAHKARI BANK LTD(607516)
|
|
2
|
POKHARI
|
UT-04-009-041-001/4227
(POKHATA)
|
3504009000NRG23280520220018189
|
28/05/2022
|
KAMLA DEVI
|
3504009WL002278
|
KAMLA DEVI
|
00112
|
IBKL070CZSB
|
2556
|
2556
|
Processed
|
02/06/2022
|
|
1890769759
|
|
KAMLADEVI
|
CHAMOLI ZILA SAHKARI BANK LTD(607516)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5112
|
5112
|
|
|
|
|
|
|
|
|
3
|
POKHARI
|
UT-04-009-041-001/4107
(POKHATA)
|
3504009000NRG23280520220018187
|
28/05/2022
|
CHAIT SINGH
|
3504009WL002278
|
CHAIT SINGH
|
00415
|
SBIN0004532
|
2556
|
2556
|
Processed
|
02/06/2022
|
|
1890769760
|
|
Mr. CHAIT SINGH NEGI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
4
|
POKHARI
|
UT-04-009-041-001/4214
(POKHATA)
|
3504009000NRG23280520220018188
|
28/05/2022
|
PUSHPA DEVI
|
3504009WL002278
|
PUSHPA DEVI
|
00415
|
SBIN0004532
|
2556
|
2556
|
Processed
|
02/06/2022
|
|
1890769761
|
|
MRS PUSHPA DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5112
|
5112
|
|
|
|
|
|
|
|
|
5
|
POKHARI
|
UT-04-009-041-001/10940
(POKHATA)
|
3504009000NRG23280520220018185
|
28/05/2022
|
JASPAL SINGH
|
3504009WL002278
|
JASPAL SINGH
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
02/06/2022
|
|
1890769763
|
|
MR JASPAL SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2556
|
2556
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
12780
|
12780
|
|
|
|
|
|
|
|