|
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-04-009-006-003/525
(VIRSANSERA)
|
3504009000NRG24160120240153898
|
16/01/2024
|
JAICHANDRA SINGH
|
3504009WL023204
|
JAICHANDRA SINGH
|
00415
|
SBIN0004532
|
1610
|
1610
|
Processed
|
20/03/2024
|
|
1998357155
|
|
JAICHAND SINGH PANWAR
|
STATE BANK OF INDIA(508548)
|
|
2
|
POKHARI
|
UT-04-009-006-003/525
(VIRSANSERA)
|
3504009000NRG24160120240153897
|
16/01/2024
|
JAICHANDRA SINGH
|
3504009WL023204
|
JAICHANDRA SINGH
|
00415
|
SBIN0004532
|
1610
|
1610
|
Processed
|
20/03/2024
|
|
1998357156
|
|
JAICHAND SINGH PANWAR
|
STATE BANK OF INDIA(508548)
|
|
3
|
POKHARI
|
UT-04-009-006-003/545
(VIRSANSERA)
|
3504009000NRG24160120240153900
|
16/01/2024
|
DEVENDRA SINGH
|
3504009WL023204
|
DEVENDRA SINGH
|
00415
|
SBIN0004532
|
1610
|
1610
|
Processed
|
20/03/2024
|
|
1998357138
|
|
SHRI DEVENDAR SINGH
|
STATE BANK OF INDIA(508548)
|
|
4
|
POKHARI
|
UT-04-009-006-003/545
(VIRSANSERA)
|
3504009000NRG24160120240153899
|
16/01/2024
|
DEVENDRA SINGH
|
3504009WL023204
|
DEVENDRA SINGH
|
00415
|
SBIN0004532
|
1610
|
1610
|
Processed
|
20/03/2024
|
|
1998357137
|
|
SHRI DEVENDAR SINGH
|
STATE BANK OF INDIA(508548)
|
|
5
|
POKHARI
|
UT-04-009-006-003/546
(VIRSANSERA)
|
3504009000NRG24160120240153902
|
16/01/2024
|
RAGHUBEER SINGH
|
3504009WL023204
|
RAGHUBEER SINGH
|
00415
|
SBIN0004532
|
1610
|
1610
|
Processed
|
20/03/2024
|
|
1998357143
|
|
MR RAGUBEER SINGH
|
STATE BANK OF INDIA(508548)
|
|
6
|
POKHARI
|
UT-04-009-006-003/546
(VIRSANSERA)
|
3504009000NRG24160120240153901
|
16/01/2024
|
RAGHUBEER SINGH
|
3504009WL023204
|
RAGHUBEER SINGH
|
00415
|
SBIN0004532
|
1610
|
1610
|
Processed
|
20/03/2024
|
|
1998357144
|
|
MR RAGUBEER SINGH
|
STATE BANK OF INDIA(508548)
|
|
7
|
POKHARI
|
UT-04-009-006-003/548
(VIRSANSERA)
|
3504009000NRG24160120240153904
|
16/01/2024
|
BEER BHARAT SINGH
|
3504009WL023204
|
BEER BHARAT SINGH
|
00415
|
SBIN0004532
|
1610
|
1610
|
Processed
|
20/03/2024
|
|
1998357136
|
|
MR BEER BHARAT SINGH
|
STATE BANK OF INDIA(508548)
|
|
8
|
POKHARI
|
UT-04-009-006-003/548
(VIRSANSERA)
|
3504009000NRG24160120240153903
|
16/01/2024
|
BEER BHARAT SINGH
|
3504009WL023204
|
BEER BHARAT SINGH
|
00415
|
SBIN0004532
|
1610
|
1610
|
Processed
|
20/03/2024
|
|
1998357135
|
|
MR BEER BHARAT SINGH
|
STATE BANK OF INDIA(508548)
|
|
9
|
POKHARI
|
UT-04-009-006-003/551
(VIRSANSERA)
|
3504009000NRG24160120240153906
|
16/01/2024
|
NARENDRA SINGH
|
3504009WL023204
|
NARENDRA SINGH
|
00415
|
SBIN0004532
|
1610
|
1610
|
Processed
|
20/03/2024
|
|
1998357151
|
|
MR NARENDAR SINGH
|
STATE BANK OF INDIA(508548)
|
|
10
|
POKHARI
|
UT-04-009-006-003/551
(VIRSANSERA)
|
3504009000NRG24160120240153905
|
16/01/2024
|
NARENDRA SINGH
|
3504009WL023204
|
NARENDRA SINGH
|
00415
|
SBIN0004532
|
1610
|
1610
|
Processed
|
20/03/2024
|
|
1998357152
|
|
MR NARENDAR SINGH
|
STATE BANK OF INDIA(508548)
|
|
11
|
POKHARI
|
UT-04-009-006-003/552
(VIRSANSERA)
|
3504009000NRG24160120240153908
|
16/01/2024
|
JASHI DEVI
|
3504009WL023204
|
JASHI DEVI
|
00415
|
SBIN0004532
|
1610
|
1610
|
Processed
|
20/03/2024
|
|
1998357145
|
|
Mrs. JAUSI DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
12
|
POKHARI
|
UT-04-009-006-003/552
(VIRSANSERA)
|
3504009000NRG24160120240153907
|
16/01/2024
|
JASHI DEVI
|
3504009WL023204
|
JASHI DEVI
|
00415
|
SBIN0004532
|
690
|
690
|
Processed
|
20/03/2024
|
|
1998357146
|
|
Mrs. JAUSI DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
13
|
POKHARI
|
UT-04-009-006-003/564
(VIRSANSERA)
|
3504009000NRG24160120240153910
|
16/01/2024
|
SUSHEELA DEVI
|
3504009WL023204
|
SUSHEELA DEVI
|
00415
|
SBIN0004532
|
1610
|
1610
|
Processed
|
20/03/2024
|
|
1998357147
|
|
MRS SUSHILA DEVI
|
STATE BANK OF INDIA(508548)
|
|
14
|
POKHARI
|
UT-04-009-006-003/564
(VIRSANSERA)
|
3504009000NRG24160120240153909
|
16/01/2024
|
SUSHEELA DEVI
|
3504009WL023204
|
SUSHEELA DEVI
|
00415
|
SBIN0004532
|
1610
|
1610
|
Processed
|
20/03/2024
|
|
1998357148
|
|
MRS SUSHILA DEVI
|
STATE BANK OF INDIA(508548)
|
|
15
|
POKHARI
|
UT-04-009-085-003/10662
(VIRSANSERA)
|
3504009000NRG24160120240153912
|
16/01/2024
|
RINKI DEVI
|
3504009WL023204
|
RINKI DEVI
|
00415
|
SBIN0004532
|
690
|
690
|
Processed
|
20/03/2024
|
|
1998357139
|
|
MRS RINKI
|
STATE BANK OF INDIA(508548)
|
|
16
|
POKHARI
|
UT-04-009-085-003/10662
(VIRSANSERA)
|
3504009000NRG24160120240153911
|
16/01/2024
|
RINKI DEVI
|
3504009WL023204
|
RINKI DEVI
|
00415
|
SBIN0004532
|
1610
|
1610
|
Processed
|
20/03/2024
|
|
1998357140
|
|
MRS RINKI
|
STATE BANK OF INDIA(508548)
|
|
17
|
POKHARI
|
UT-04-009-085-003/547-B
(VIRSANSERA)
|
3504009000NRG24160120240153914
|
16/01/2024
|
VIKRAM SINGH
|
3504009WL023204
|
VIKRAM SINGH
|
00415
|
SBIN0004532
|
1610
|
1610
|
Processed
|
20/03/2024
|
|
1998357149
|
|
MR BIKRAM SINGH NEGI
|
STATE BANK OF INDIA(508548)
|
|
18
|
POKHARI
|
UT-04-009-085-003/547-B
(VIRSANSERA)
|
3504009000NRG24160120240153913
|
16/01/2024
|
VIKRAM SINGH
|
3504009WL023204
|
VIKRAM SINGH
|
00415
|
SBIN0004532
|
1610
|
1610
|
Processed
|
20/03/2024
|
|
1998357150
|
|
MR BIKRAM SINGH NEGI
|
STATE BANK OF INDIA(508548)
|
|
19
|
POKHARI
|
UT-04-009-085-003/555-A
(VIRSANSERA)
|
3504009000NRG24160120240153916
|
16/01/2024
|
KAMLA
|
3504009WL023204
|
KAMLA
|
00415
|
SBIN0004532
|
1610
|
1610
|
Processed
|
20/03/2024
|
|
1998357153
|
|
KAMLADEVINEGIWOJASPALSIN
|
CHAMOLI ZILA SAHKARI BANK LTD(607516)
|
|
20
|
POKHARI
|
UT-04-009-085-003/555-A
(VIRSANSERA)
|
3504009000NRG24160120240153915
|
16/01/2024
|
KAMLA
|
3504009WL023204
|
KAMLA
|
00415
|
SBIN0004532
|
1610
|
1610
|
Processed
|
20/03/2024
|
|
1998357154
|
|
KAMLADEVINEGIWOJASPALSIN
|
CHAMOLI ZILA SAHKARI BANK LTD(607516)
|
|
21
|
POKHARI
|
UT-04-009-085-003/9034
(VIRSANSERA)
|
3504009000NRG24160120240153918
|
16/01/2024
|
TAJBER SINGH
|
3504009WL023204
|
TAJBER SINGH
|
00415
|
SBIN0004532
|
1610
|
1610
|
Processed
|
20/03/2024
|
|
1998357141
|
|
MR TAJWAR SINGH
|
STATE BANK OF INDIA(508548)
|
|
22
|
POKHARI
|
UT-04-009-085-003/9034
(VIRSANSERA)
|
3504009000NRG24160120240153917
|
16/01/2024
|
TAJBER SINGH
|
3504009WL023204
|
TAJBER SINGH
|
00415
|
SBIN0004532
|
690
|
690
|
Processed
|
20/03/2024
|
|
1998357142
|
|
MR TAJWAR SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
32660
|
32660
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
32660
|
32660
|
|
|
|
|
|
|
|