|
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-04-009-014-001/1277
(THALABAND)
|
3504009000NRG23281020220086356
|
28/10/2022
|
SUNITA DEVI
|
3504009WL012233
|
SUNITA DEVI
|
00415
|
SBIN0004532
|
1491
|
1491
|
Processed
|
23/11/2022
|
|
6617745669
|
|
MRS SUNITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
2
|
POKHARI
|
UT-04-009-014-001/9388
(THALABAND)
|
3504009000NRG23281020220086355
|
28/10/2022
|
SULOCHANA DEVI
|
3504009WL012232
|
SULOCHANA DEVI
|
00415
|
SBIN0004532
|
2130
|
2130
|
Processed
|
23/11/2022
|
|
6617745670
|
|
MRS SULOCHANA DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3621
|
3621
|
|
|
|
|
|
|
|
|
3
|
POKHARI
|
UT-04-009-014-001/1283
(THALABAND)
|
3504009000NRG23281020220086357
|
28/10/2022
|
RAIJA DEVI
|
3504009WL012234
|
RAIJA DEVI
|
00479
|
SBIN0RRUTGB
|
2130
|
2130
|
Processed
|
23/11/2022
|
|
6617745671
|
|
Mrs. RAIJA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2130
|
2130
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
5751
|
5751
|
|
|
|
|
|
|
|