|
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-04-009-023-001/11198
(RADUWA)
|
3504009000NRG24231020230103043
|
23/10/2023
|
ASHISH LAL
|
3504009WL016185
|
ASHISH LAL
|
00112
|
IBKL070CZSB
|
1610
|
1610
|
Processed
|
03/11/2023
|
|
6975453661
|
|
ASHISHLAL
|
CHAMOLI ZILA SAHKARI BANK LTD(607516)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1610
|
1610
|
|
|
|
|
|
|
|
|
2
|
POKHARI
|
UT-04-009-023-001/2351
(RADUWA)
|
3504009000NRG24231020230103044
|
23/10/2023
|
ANAR DEI
|
3504009WL016186
|
ANAR DEI
|
00354
|
PUNB0286000
|
1610
|
1610
|
Processed
|
03/11/2023
|
|
6975453662
|
|
ANAR DEI
|
PUNJAB NATIONAL BANK(508568)
|
|
3
|
POKHARI
|
UT-04-009-057-001/9884
(BINAGAD)
|
3504009000NRG24231020230103038
|
23/10/2023
|
RINKI DEVI
|
3504009WL016180
|
RINKI DEVI
|
00354
|
PUNB0286000
|
3220
|
3220
|
Processed
|
03/11/2023
|
|
6975453663
|
|
RINKI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4830
|
4830
|
|
|
|
|
|
|
|
|
4
|
POKHARI
|
UT-04-009-023-001/2223
(RADUWA)
|
3504009000NRG24231020230103042
|
23/10/2023
|
AMARDEV BHATT
|
3504009WL016184
|
AMARDEV BHATT
|
00415
|
SBIN0004532
|
1610
|
1610
|
Processed
|
03/11/2023
|
|
6975453665
|
|
AMARDEVSOAASHARAM
|
CHAMOLI ZILA SAHKARI BANK LTD(607516)
|
|
5
|
POKHARI
|
UT-04-009-023-001/2283
(RADUWA)
|
3504009000NRG24231020230103041
|
23/10/2023
|
KISHORI LAL
|
3504009WL016183
|
KISHORI LAL
|
00415
|
SBIN0004532
|
1610
|
1610
|
Processed
|
03/11/2023
|
|
6975453664
|
|
MR KISHORI LAL
|
STATE BANK OF INDIA(508548)
|
|
6
|
POKHARI
|
UT-04-009-057-001/5856
(BINAGAD)
|
3504009000NRG24231020230103040
|
23/10/2023
|
UMA DEVI
|
3504009WL016182
|
UMA DEVI
|
00415
|
SBIN0004532
|
3220
|
3220
|
Processed
|
03/11/2023
|
|
6975453667
|
|
MRS UMA DEVI
|
STATE BANK OF INDIA(508548)
|
|
7
|
POKHARI
|
UT-04-009-057-001/5873
(BINAGAD)
|
3504009000NRG24231020230103037
|
23/10/2023
|
surendra singh
|
3504009WL016179
|
surendra singh
|
00415
|
SBIN0004532
|
3220
|
3220
|
Processed
|
03/11/2023
|
|
6975453666
|
|
MR SURENDRA SINGH
|
STATE BANK OF INDIA(508548)
|
|
8
|
POKHARI
|
UT-04-009-057-001/9879
(BINAGAD)
|
3504009000NRG24231020230103039
|
23/10/2023
|
RANJANA DEVI
|
3504009WL016181
|
RANJANA DEVI
|
00415
|
SBIN0004532
|
3220
|
3220
|
Processed
|
03/11/2023
|
|
6975453668
|
|
MRS RANJANA DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12880
|
12880
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
19320
|
19320
|
|
|
|
|
|
|
|