|
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-04-009-041-001/10935
(POKHATA)
|
3504009000NRG23280520220018190
|
28/05/2022
|
REEKHA DEVI
|
3504009WL002279
|
REEKHA DEVI
|
00415
|
SBIN0004532
|
2556
|
2556
|
Processed
|
02/06/2022
|
|
1890764468
|
|
MRS REKHA DEVI
|
STATE BANK OF INDIA(508548)
|
|
2
|
POKHARI
|
UT-04-009-041-001/10949
(POKHATA)
|
3504009000NRG23280520220018191
|
28/05/2022
|
ANIL SINGH NEGI
|
3504009WL002279
|
ANIL SINGH NEGI
|
00415
|
SBIN0004532
|
2556
|
2556
|
Processed
|
02/06/2022
|
|
1890764469
|
|
MR ANIL SINGH NEGI
|
STATE BANK OF INDIA(508548)
|
|
3
|
POKHARI
|
UT-04-009-041-001/4136
(POKHATA)
|
3504009000NRG23280520220018193
|
28/05/2022
|
ANIL SINGH
|
3504009WL002279
|
ANIL SINGH
|
00415
|
SBIN0004532
|
2556
|
2556
|
Processed
|
02/06/2022
|
|
1890764470
|
|
ANILSINGHSOSOVANSINGH
|
CHAMOLI ZILA SAHKARI BANK LTD(607516)
|
|
4
|
POKHARI
|
UT-04-009-041-001/4207
(POKHATA)
|
3504009000NRG23280520220018194
|
28/05/2022
|
KAMLA DEVI
|
3504009WL002279
|
KAMLA DEVI
|
00415
|
SBIN0004532
|
2556
|
2556
|
Processed
|
02/06/2022
|
|
1890764471
|
|
KAMLA DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10224
|
10224
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
10224
|
10224
|
|
|
|
|
|
|
|