|
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-04-009-073-001/10485
(KUJASU)
|
3504009000NRG23311020220087895
|
31/10/2022
|
REKHA DEVI
|
3504009WL012461
|
REKHA DEVI
|
00415
|
SBIN0004532
|
2556
|
2556
|
Processed
|
23/11/2022
|
|
6616573468
|
|
MRS REKHA DEVI
|
STATE BANK OF INDIA(508548)
|
|
2
|
POKHARI
|
UT-04-009-073-001/11070
(KUJASU)
|
3504009000NRG23311020220087896
|
31/10/2022
|
RAJNE DEVI
|
3504009WL012462
|
RAJNE DEVI
|
00415
|
SBIN0004532
|
2556
|
2556
|
Processed
|
23/11/2022
|
|
6616573469
|
|
MRS RAJANI DEVI
|
STATE BANK OF INDIA(508548)
|
|
3
|
POKHARI
|
UT-04-009-073-001/7389
(KUJASU)
|
3504009000NRG23311020220087897
|
31/10/2022
|
SAROJANI DEVI
|
3504009WL012463
|
SAROJANI DEVI
|
00415
|
SBIN0004532
|
2556
|
2556
|
Processed
|
23/11/2022
|
|
6616573467
|
|
SAROJINIDEVI
|
CHAMOLI ZILA SAHKARI BANK LTD(607516)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7668
|
7668
|
|
|
|
|
|
|
|
|
4
|
POKHARI
|
UT-04-009-065-001/11186
(SARNA)
|
3504009000NRG23311020220087898
|
31/10/2022
|
CHAMPA DEVI
|
3504009WL012464
|
CHAMPA DEVI
|
00415
|
SBIN0007547
|
2556
|
2556
|
Processed
|
23/11/2022
|
|
6616573470
|
|
MRS CHAMPA DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2556
|
2556
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
10224
|
10224
|
|
|
|
|
|
|
|