|
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-04-009-023-001/2266
(RADUWA)
|
3504009000NRG24101120230112967
|
10/11/2023
|
RAJESHWRI DEVI
|
3504009WL017654
|
RAJESHWRI DEVI
|
00112
|
IBKL070CZSB
|
1380
|
1380
|
Processed
|
19/01/2024
|
|
9667531826
|
|
RAJESHWARIDEVIWOSAJJANL
|
CHAMOLI ZILA SAHKARI BANK LTD(607516)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1380
|
1380
|
|
|
|
|
|
|
|
|
2
|
POKHARI
|
UT-04-009-056-003/11016
(SUGEE)
|
3504009000NRG24101120230112969
|
10/11/2023
|
AMRITA DEVI
|
3504009WL017656
|
AMRITA DEVI
|
00177
|
IOBA0002529
|
2760
|
2760
|
Processed
|
19/01/2024
|
|
9667531830
|
|
AMRITA
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2760
|
2760
|
|
|
|
|
|
|
|
|
3
|
POKHARI
|
UT-04-009-017-001/10862
(CHAUNDI)
|
3504009000NRG24101120230112959
|
10/11/2023
|
PARMILA DEVI
|
3504009WL017651
|
PARMILA DEVI
|
00354
|
PUNB0286000
|
230
|
230
|
Processed
|
19/01/2024
|
|
9667531831
|
|
PRAMILA DEVI W/O DEVENDRA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
4
|
POKHARI
|
UT-04-009-066-002/15458
(SHARANACHAI)
|
3504009000NRG24101120230112962
|
10/11/2023
|
BAGRATHI DEVI
|
3504009WL017652
|
BAGRATHI DEVI
|
00354
|
PUNB0286000
|
920
|
920
|
Processed
|
19/01/2024
|
|
9667531832
|
|
BHAGEERATHI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1150
|
1150
|
|
|
|
|
|
|
|
|
5
|
POKHARI
|
UT-04-009-017-001/1539
(CHAUNDI)
|
3504009000NRG24101120230112960
|
10/11/2023
|
sulochana devi
|
3504009WL017651
|
sulochana devi
|
00415
|
SBIN0004532
|
230
|
230
|
Processed
|
19/01/2024
|
|
9667531829
|
|
MRS SULOCHANA DEVI
|
STATE BANK OF INDIA(508548)
|
|
6
|
POKHARI
|
UT-04-009-023-001/2266
(RADUWA)
|
3504009000NRG24101120230112966
|
10/11/2023
|
SAJJAN SINGH
|
3504009WL017654
|
SAJJAN SINGH
|
00415
|
SBIN0004532
|
1380
|
1380
|
Processed
|
19/01/2024
|
|
9667531828
|
|
MR SAJJAN LAL
|
STATE BANK OF INDIA(508548)
|
|
7
|
POKHARI
|
UT-04-009-023-001/2317
(RADUWA)
|
3504009000NRG24101120230112964
|
10/11/2023
|
USHA DEVI
|
3504009WL017653
|
USHA DEVI
|
00415
|
SBIN0004532
|
1380
|
1380
|
Processed
|
19/01/2024
|
|
9667531836
|
|
MR SOHAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
8
|
POKHARI
|
UT-04-009-023-001/2317
(RADUWA)
|
3504009000NRG24101120230112965
|
10/11/2023
|
USHA DEVI
|
3504009WL017653
|
USHA DEVI
|
00415
|
SBIN0004532
|
1380
|
1380
|
Processed
|
19/01/2024
|
|
9667531835
|
|
MRS USHA DEVI
|
STATE BANK OF INDIA(508548)
|
|
9
|
POKHARI
|
UT-04-009-066-002/15458
(SHARANACHAI)
|
3504009000NRG24101120230112963
|
10/11/2023
|
ROHIT KUMAR
|
3504009WL017652
|
ROHIT KUMAR
|
00415
|
SBIN0004532
|
920
|
920
|
Processed
|
19/01/2024
|
|
9667531834
|
|
MR ROHIT KUMAR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5290
|
5290
|
|
|
|
|
|
|
|
|
10
|
POKHARI
|
UT-04-009-056-003/5710
(SUGEE)
|
3504009000NRG24101120230112968
|
10/11/2023
|
BALVEER SINGH
|
3504009WL017655
|
BALVEER SINGH
|
00415
|
SBIN0006738
|
2760
|
2760
|
Processed
|
19/01/2024
|
|
9667531833
|
|
MR BANVIR SINGH
|
STATE BANK OF INDIA(508548)
|
|
11
|
POKHARI
|
UT-04-009-056-003/5762
(SUGEE)
|
3504009000NRG24101120230112971
|
10/11/2023
|
RAJNESH
|
3504009WL017658
|
RAJNESH
|
00415
|
SBIN0006738
|
2760
|
2760
|
Processed
|
19/01/2024
|
|
9667531837
|
|
MR RAJNESH SINGH KHATRI
|
STATE BANK OF INDIA(508548)
|
|
12
|
POKHARI
|
UT-04-009-056-003/5770
(SUGEE)
|
3504009000NRG24101120230112970
|
10/11/2023
|
SUDHAN SINGH MALL
|
3504009WL017657
|
SUDHAN SINGH MALL
|
00415
|
SBIN0006738
|
2760
|
2760
|
Processed
|
19/01/2024
|
|
9667531827
|
|
MR SUDAN SINGH MALL
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8280
|
8280
|
|
|
|
|
|
|
|
|
13
|
POKHARI
|
UT-04-009-017-001/1574
(CHAUNDI)
|
3504009000NRG24101120230112961
|
10/11/2023
|
GUDDI DEVI
|
3504009WL017651
|
GUDDI DEVI
|
246001
|
|
230
|
230
|
Processed
|
19/01/2024
|
|
9667531838
|
|
SHRI KISHAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
230
|
230
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
19090
|
19090
|
|
|
|
|
|
|
|