|
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-04-009-073-001/11070
(KUJASU)
|
3504009000NRG23290620220032071
|
29/06/2022
|
RAJNE DEVI
|
3504009WL004197
|
RAJNE DEVI
|
00415
|
SBIN0004532
|
2556
|
2556
|
Processed
|
29/07/2022
|
|
3410546169
|
|
MRS RAJANI DEVI
|
STATE BANK OF INDIA(508548)
|
|
2
|
POKHARI
|
UT-04-009-073-001/7307
(KUJASU)
|
3504009000NRG23290620220032073
|
29/06/2022
|
BHAWANI DEVI
|
3504009WL004198
|
BHAWANI DEVI
|
00415
|
SBIN0004532
|
2556
|
2556
|
Processed
|
29/07/2022
|
|
3410546167
|
|
MR JOT SINGH
|
STATE BANK OF INDIA(508548)
|
|
3
|
POKHARI
|
UT-04-009-073-001/7307
(KUJASU)
|
3504009000NRG23290620220032072
|
29/06/2022
|
JOT SINGH
|
3504009WL004198
|
JOT SINGH
|
00415
|
SBIN0004532
|
2556
|
2556
|
Processed
|
29/07/2022
|
|
3410546166
|
|
MR JOT SINGH
|
STATE BANK OF INDIA(508548)
|
|
4
|
POKHARI
|
UT-04-009-073-001/7368
(KUJASU)
|
3504009000NRG23290620220032070
|
29/06/2022
|
SHAKUNTLA DEVI
|
3504009WL004196
|
SHAKUNTLA DEVI
|
00415
|
SBIN0004532
|
2556
|
2556
|
Processed
|
29/07/2022
|
|
3410546165
|
|
MRS SAKUNTALA DEVI
|
STATE BANK OF INDIA(508548)
|
|
5
|
POKHARI
|
UT-04-009-073-001/7389
(KUJASU)
|
3504009000NRG23290620220032074
|
29/06/2022
|
SAROJANI DEVI
|
3504009WL004199
|
SAROJANI DEVI
|
00415
|
SBIN0004532
|
2556
|
2556
|
Processed
|
29/07/2022
|
|
3410546168
|
|
SAROJINIDEVI
|
CHAMOLI ZILA SAHKARI BANK LTD(607516)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12780
|
12780
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
12780
|
12780
|
|
|
|
|
|
|
|