|
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-04-009-068-001/6984
(KARCHUNA)
|
3504009000NRG23310320230210013
|
01/04/2023
|
vishweshwari devi
|
3504009WL026459
|
vishweshwari devi
|
00415
|
SBIN0006738
|
2982
|
2982
|
Processed
|
03/05/2023
|
|
1173183845
|
|
MRS BICHNA DEVI
|
STATE BANK OF INDIA(508548)
|
|
2
|
POKHARI
|
UT-04-009-068-001/6986
(KARCHUNA)
|
3504009000NRG23310320230210014
|
01/04/2023
|
VIJAY SINGH
|
3504009WL026459
|
VIJAY SINGH
|
00415
|
SBIN0006738
|
2982
|
2982
|
Processed
|
03/05/2023
|
|
1173183841
|
|
MR VIJAY DARSHAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
3
|
POKHARI
|
UT-04-009-068-001/6992
(KARCHUNA)
|
3504009000NRG23310320230210015
|
01/04/2023
|
PARMILA DEVI
|
3504009WL026459
|
PARMILA DEVI
|
00415
|
SBIN0006738
|
2982
|
2982
|
Processed
|
03/05/2023
|
|
1173183846
|
|
MRS PARMELA DEVI
|
STATE BANK OF INDIA(508548)
|
|
4
|
POKHARI
|
UT-04-009-068-002/11002
(KARCHUNA)
|
3504009000NRG23310320230210018
|
01/04/2023
|
KIRAN
|
3504009WL026459
|
KIRAN
|
00415
|
SBIN0006738
|
2982
|
2982
|
Processed
|
03/05/2023
|
|
1173183849
|
|
MR SHUBHAM SHAILY
|
STATE BANK OF INDIA(508548)
|
|
5
|
POKHARI
|
UT-04-009-068-002/11003
(KARCHUNA)
|
3504009000NRG23310320230210019
|
01/04/2023
|
SEEMA DEVI
|
3504009WL026459
|
SEEMA DEVI
|
00415
|
SBIN0006738
|
2982
|
2982
|
Processed
|
03/05/2023
|
|
1173183842
|
|
MS PRIYA
|
STATE BANK OF INDIA(508548)
|
|
6
|
POKHARI
|
UT-04-009-068-002/11009
(KARCHUNA)
|
3504009000NRG23310320230210020
|
01/04/2023
|
VIDYA DEVI
|
3504009WL026459
|
VIDYA DEVI
|
00415
|
SBIN0006738
|
2982
|
2982
|
Processed
|
03/05/2023
|
|
1173183850
|
|
MRS VIDYA DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17892
|
17892
|
|
|
|
|
|
|
|
|
7
|
POKHARI
|
UT-04-009-068-001/10730
(KARCHUNA)
|
3504009000NRG23310320230210011
|
01/04/2023
|
SUNETA DEVI
|
3504009WL026459
|
SUNETA DEVI
|
00479
|
SBIN0RRUTGB
|
2982
|
2982
|
Processed
|
03/05/2023
|
|
1173183847
|
|
Mrs. SUNITA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
8
|
POKHARI
|
UT-04-009-068-001/6971
(KARCHUNA)
|
3504009000NRG23310320230210012
|
01/04/2023
|
VIMLA DEVI
|
3504009WL026459
|
VIMLA DEVI
|
00479
|
SBIN0RRUTGB
|
2982
|
2982
|
Processed
|
03/05/2023
|
|
1173183848
|
|
Mrs. VIMLA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
9
|
POKHARI
|
UT-04-009-068-002/10995
(KARCHUNA)
|
3504009000NRG23310320230210016
|
01/04/2023
|
SAVITRI DEVI
|
3504009WL026459
|
SAVITRI DEVI
|
00479
|
SBIN0RRUTGB
|
2982
|
2982
|
Processed
|
03/05/2023
|
|
1173183844
|
|
Mrs. SAVITRI DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
10
|
POKHARI
|
UT-04-009-068-002/11001
(KARCHUNA)
|
3504009000NRG23310320230210017
|
01/04/2023
|
SATOSHI DEVI
|
3504009WL026459
|
SATOSHI DEVI
|
00479
|
SBIN0RRUTGB
|
2982
|
2982
|
Processed
|
03/05/2023
|
|
1173183843
|
|
Mrs. SANTOSHI DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11928
|
11928
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
29820
|
29820
|
|
|
|
|
|
|
|