|
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
|
Ukhimath
|
UT-06-002-043-001/40-B
(Bhetsem)
|
3506002000NRG23151120220057096
|
15/11/2022
|
KAMLA DEVI
|
3506002WL012362
|
KAMLA DEVI
|
00112
|
IBKL070CZSB
|
2130
|
2130
|
Processed
|
23/11/2022
|
|
6618391814
|
|
MADANLALANDKAMLADEVI
|
CHAMOLI ZILA SAHKARI BANK LTD(607516)
|
|
2
|
Ukhimath
|
UT-06-002-065-001/78-C
(Bhetsem)
|
3506002000NRG23151120220057098
|
15/11/2022
|
KAMLA DEVI
|
3506002WL012362
|
KAMLA DEVI
|
00112
|
IBKL070CZSB
|
2556
|
2556
|
Processed
|
23/11/2022
|
|
6618391816
|
|
KAMLADEVIWOSADANLAL
|
CHAMOLI ZILA SAHKARI BANK LTD(607516)
|
|
3
|
Ukhimath
|
UT-06-002-065-001/79-B
(Kunjethi)
|
3506002000NRG23151120220057101
|
15/11/2022
|
ANITA DEVI
|
3506002WL012362
|
ANITA DEVI
|
00112
|
IBKL070CZSB
|
2556
|
2556
|
Processed
|
23/11/2022
|
|
6618391815
|
|
MRS ANITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7242
|
7242
|
|
|
|
|
|
|
|
|
4
|
Ukhimath
|
UT-06-002-043-001/40-B
(Bhetsem)
|
3506002000NRG23151120220057095
|
15/11/2022
|
MADHAN LAL
|
3506002WL012362
|
MADHAN LAL
|
00415
|
SBIN0006736
|
2556
|
2556
|
Processed
|
23/11/2022
|
|
6618391818
|
|
MR MADAN LAL
|
STATE BANK OF INDIA(508548)
|
|
5
|
Ukhimath
|
UT-06-002-065-001/79-B
(Kunjethi)
|
3506002000NRG23151120220057100
|
15/11/2022
|
GUDDU LAL
|
3506002WL012362
|
GUDDU LAL
|
00415
|
SBIN0006736
|
2556
|
2556
|
Processed
|
23/11/2022
|
|
6618391817
|
|
GUDDULALSOSADANLAL
|
CHAMOLI ZILA SAHKARI BANK LTD(607516)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5112
|
5112
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
12354
|
12354
|
|
|
|
|
|
|
|