|
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-06-002-065-001/67-A
(Kunjethi)
|
3506002000NRG23210920220044509
|
21/09/2022
|
SAROJANI DEVI
|
3506002WL009707
|
SAROJANI DEVI
|
00112
|
IBKL070CZSB
|
1491
|
1491
|
Processed
|
24/09/2022
|
|
4956130631
|
|
SMTSAROJANIDEVI
|
CHAMOLI ZILA SAHKARI BANK LTD(607516)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1491
|
1491
|
|
|
|
|
|
|
|
|
2
|
Ukhimath
|
UT-06-002-062-001/57-B
(Chilond)
|
3506002000NRG23210920220044508
|
21/09/2022
|
AMAR SINGH
|
3506002WL009706
|
AMAR SINGH
|
00354
|
PUNB0786300
|
2769
|
2769
|
Processed
|
24/09/2022
|
|
4956130630
|
|
AMAR SINGH S/O DEV SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2769
|
2769
|
|
|
|
|
|
|
|
|
3
|
Ukhimath
|
UT-06-002-065-001/41-C
(Kunjethi)
|
3506002000NRG23210920220044511
|
21/09/2022
|
MANJU DEVI
|
3506002WL009709
|
MANJU DEVI
|
00479
|
SBIN0RRUTGB
|
2769
|
2769
|
Processed
|
24/09/2022
|
|
4956130629
|
|
MANJUDEVIWODHARMENDRASIN
|
CHAMOLI ZILA SAHKARI BANK LTD(607516)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2769
|
2769
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
7029
|
7029
|
|
|
|
|
|
|
|