|
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-04-009-071-001/7203
(SATIYANA)
|
3504009000NRG23280920220074929
|
28/09/2022
|
SULOCHNA DEVI
|
3504009WL010410
|
SULOCHNA DEVI
|
00112
|
IBKL070CZSB
|
2556
|
2556
|
Processed
|
01/10/2022
|
|
5130180197
|
|
SULOCHANADEVI
|
CHAMOLI ZILA SAHKARI BANK LTD(607516)
|
|
2
|
POKHARI
|
UT-04-009-071-001/9222
(SATIYANA)
|
3504009000NRG23280920220074930
|
28/09/2022
|
RAMESH CHANDRA
|
3504009WL010410
|
RAMESH CHANDRA
|
00112
|
IBKL070CZSB
|
2556
|
2556
|
Processed
|
01/10/2022
|
|
5130180196
|
|
RAMESHCHANDRADIMARI
|
CHAMOLI ZILA SAHKARI BANK LTD(607516)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5112
|
5112
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
5112
|
5112
|
|
|
|
|
|
|
|