|
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-04-009-027-001/12003
(AALI)
|
3504009000NRG24220720230052497
|
22/07/2023
|
BEENATA DEVI
|
3504009WL008283
|
BEENATA DEVI
|
00112
|
IBKL070CZSB
|
690
|
690
|
Processed
|
16/08/2023
|
|
4603665304
|
|
VINITADEVI
|
CHAMOLI ZILA SAHKARI BANK LTD(607516)
|
|
2
|
POKHARI
|
UT-04-009-027-001/2692
(AALI)
|
3504009000NRG24220720230052498
|
22/07/2023
|
YOGAMBER SINGH
|
3504009WL008283
|
YOGAMBER SINGH
|
00112
|
IBKL070CZSB
|
690
|
690
|
Processed
|
16/08/2023
|
|
4603665303
|
|
YOGAMBERSINGH
|
CHAMOLI ZILA SAHKARI BANK LTD(607516)
|
|
3
|
POKHARI
|
UT-04-009-027-001/2769
(AALI)
|
3504009000NRG24220720230052500
|
22/07/2023
|
SARITA DEVI
|
3504009WL008283
|
SARITA DEVI
|
00112
|
IBKL070CZSB
|
690
|
690
|
Processed
|
16/08/2023
|
|
4603665314
|
|
SMTSARITADEVI
|
CHAMOLI ZILA SAHKARI BANK LTD(607516)
|
|
4
|
POKHARI
|
UT-04-009-027-001/9553
(AALI)
|
3504009000NRG24220720230052503
|
22/07/2023
|
RAVENDRA SINGH
|
3504009WL008283
|
RAVENDRA SINGH
|
00112
|
IBKL070CZSB
|
690
|
690
|
Processed
|
16/08/2023
|
|
4603665305
|
|
RAVINDRA SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
5
|
POKHARI
|
UT-04-009-027-001/9555
(AALI)
|
3504009000NRG24220720230052504
|
22/07/2023
|
RANJU DEVI
|
3504009WL008283
|
RANJU DEVI
|
00112
|
IBKL070CZSB
|
690
|
690
|
Processed
|
16/08/2023
|
|
4603665315
|
|
RANJUDEVIWOHARSHBARDHANSI
|
CHAMOLI ZILA SAHKARI BANK LTD(607516)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3450
|
3450
|
|
|
|
|
|
|
|
|
6
|
POKHARI
|
UT-04-009-027-001/2744
(AALI)
|
3504009000NRG24220720230052499
|
22/07/2023
|
ARVIND SINGH
|
3504009WL008283
|
ARVIND SINGH
|
00354
|
PUNB0061600
|
690
|
690
|
Processed
|
16/08/2023
|
|
4603665306
|
|
ARVIND SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
690
|
690
|
|
|
|
|
|
|
|
|
7
|
POKHARI
|
UT-04-009-027-001/2771
(AALI)
|
3504009000NRG24220720230052501
|
22/07/2023
|
INDU DEVI
|
3504009WL008283
|
INDU DEVI
|
00354
|
PUNB0472700
|
690
|
690
|
Processed
|
16/08/2023
|
|
4603665310
|
|
INDU DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
690
|
690
|
|
|
|
|
|
|
|
|
8
|
POKHARI
|
UT-04-009-065-001/11254
(SARNA)
|
3504009000NRG24220720230052507
|
22/07/2023
|
POONAM DEVI
|
3504009WL008284
|
POONAM DEVI
|
00415
|
SBIN0002385
|
2990
|
2990
|
Processed
|
16/08/2023
|
|
4603665309
|
|
MRS POONAM DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2990
|
2990
|
|
|
|
|
|
|
|
|
9
|
POKHARI
|
UT-04-009-027-001/9560
(AALI)
|
3504009000NRG24220720230052505
|
22/07/2023
|
RUKMANI DEVI
|
3504009WL008283
|
RUKMANI DEVI
|
00415
|
SBIN0004532
|
690
|
690
|
Processed
|
16/08/2023
|
|
4603665307
|
|
RUKMANI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
690
|
690
|
|
|
|
|
|
|
|
|
10
|
POKHARI
|
UT-04-009-065-001/11247
(SARNA)
|
3504009000NRG24220720230052506
|
22/07/2023
|
INDU DEVI
|
3504009WL008284
|
INDU DEVI
|
00415
|
SBIN0007547
|
2990
|
2990
|
Processed
|
16/08/2023
|
|
4603665312
|
|
SMT- INDU DEVI
|
GENERAL POST OFFICE(607245)
|
|
11
|
POKHARI
|
UT-04-009-065-001/3200
(SARNA)
|
3504009000NRG24220720230052508
|
22/07/2023
|
SUPRIYA DEVI
|
3504009WL008284
|
SUPRIYA DEVI
|
00415
|
SBIN0007547
|
2990
|
2990
|
Processed
|
16/08/2023
|
|
4603665308
|
|
MISS SUPRIYA RAWAT
|
STATE BANK OF INDIA(508548)
|
|
12
|
POKHARI
|
UT-04-009-065-001/3241
(SARNA)
|
3504009000NRG24220720230052509
|
22/07/2023
|
SARITA DEVI
|
3504009WL008284
|
SARITA DEVI
|
00415
|
SBIN0007547
|
2990
|
2990
|
Processed
|
16/08/2023
|
|
4603665313
|
|
MR SARITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8970
|
8970
|
|
|
|
|
|
|
|
|
13
|
POKHARI
|
UT-04-009-027-001/9549
(AALI)
|
3504009000NRG24220720230052502
|
22/07/2023
|
SUDARSHAN SINGH
|
3504009WL008283
|
SUDARSHAN SINGH
|
00479
|
SBIN0RRUTGB
|
690
|
690
|
Processed
|
16/08/2023
|
|
4603665311
|
|
Mr. SUDARSHAN SINGH S/O RAGHUNATHA SING
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
690
|
690
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
18170
|
18170
|
|
|
|
|
|
|
|