|
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-04-009-031-001/11177
(UTTRAON)
|
3504009000NRG24081120230112190
|
08/11/2023
|
RANJNA DEVI
|
3504009WL017535
|
RANJNA DEVI
|
00415
|
SBIN0007547
|
1380
|
1380
|
Processed
|
19/01/2024
|
|
9671461960
|
|
MRS RANJANA DEVI BISHT
|
STATE BANK OF INDIA(508548)
|
|
2
|
POKHARI
|
UT-04-009-031-001/2881
(UTTRAON)
|
3504009000NRG24081120230112187
|
08/11/2023
|
BASHANTI DEVI
|
3504009WL017534
|
BASHANTI DEVI
|
00415
|
SBIN0007547
|
1380
|
1380
|
Processed
|
19/01/2024
|
|
9671461962
|
|
VIKRAM SINGH BISHT
|
STATE BANK OF INDIA(508548)
|
|
3
|
POKHARI
|
UT-04-009-031-001/2992
(UTTRAON)
|
3504009000NRG24081120230112191
|
08/11/2023
|
MATBAR SINGH
|
3504009WL017535
|
MATBAR SINGH
|
00415
|
SBIN0007547
|
1380
|
1380
|
Processed
|
19/01/2024
|
|
9671461956
|
|
MR MATWAR SINGH
|
STATE BANK OF INDIA(508548)
|
|
4
|
POKHARI
|
UT-04-009-031-001/3010
(UTTRAON)
|
3504009000NRG24081120230112188
|
08/11/2023
|
ANITA DEVI
|
3504009WL017534
|
ANITA DEVI
|
00415
|
SBIN0007547
|
1380
|
1380
|
Processed
|
19/01/2024
|
|
9671461957
|
|
MRS ANITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
5
|
POKHARI
|
UT-04-009-031-001/3018
(UTTRAON)
|
3504009000NRG24081120230112189
|
08/11/2023
|
MANOJ KUMAR
|
3504009WL017534
|
MANOJ KUMAR
|
00415
|
SBIN0007547
|
1380
|
1380
|
Processed
|
19/01/2024
|
|
9671461955
|
|
MR MANOJ KUMAR
|
STATE BANK OF INDIA(508548)
|
|
6
|
POKHARI
|
UT-04-009-039-001/11230
(JILASU)
|
3504009000NRG24081120230112176
|
08/11/2023
|
ANUJ PRAKASH
|
3504009WL017533
|
ANUJ PRAKASH
|
00415
|
SBIN0007547
|
920
|
920
|
Processed
|
19/01/2024
|
|
9671461950
|
|
MR ANUJ PRAKASH
|
STATE BANK OF INDIA(508548)
|
|
7
|
POKHARI
|
UT-04-009-039-001/3793
(JILASU)
|
3504009000NRG24081120230112177
|
08/11/2023
|
SITA DEVI
|
3504009WL017533
|
SITA DEVI
|
00415
|
SBIN0007547
|
690
|
690
|
Processed
|
19/01/2024
|
|
9671461952
|
|
MRS SITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
8
|
POKHARI
|
UT-04-009-039-001/3810
(JILASU)
|
3504009000NRG24081120230112178
|
08/11/2023
|
PANNA LAL
|
3504009WL017533
|
PANNA LAL
|
00415
|
SBIN0007547
|
690
|
690
|
Processed
|
19/01/2024
|
|
9671461964
|
|
PANNALALSONAROTAMLAL
|
CHAMOLI ZILA SAHKARI BANK LTD(607516)
|
|
9
|
POKHARI
|
UT-04-009-039-001/3811
(JILASU)
|
3504009000NRG24081120230112179
|
08/11/2023
|
SHIV DEI DEVI
|
3504009WL017533
|
SHIV DEI DEVI
|
00415
|
SBIN0007547
|
920
|
920
|
Processed
|
19/01/2024
|
|
9671461963
|
|
MRS SHIVDEI DEVI
|
STATE BANK OF INDIA(508548)
|
|
10
|
POKHARI
|
UT-04-009-039-001/3818
(JILASU)
|
3504009000NRG24081120230112180
|
08/11/2023
|
SITABU LAL
|
3504009WL017533
|
SITABU LAL
|
00415
|
SBIN0007547
|
920
|
920
|
Processed
|
19/01/2024
|
|
9671461958
|
|
SITABU LAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
11
|
POKHARI
|
UT-04-009-039-001/3835
(JILASU)
|
3504009000NRG24081120230112181
|
08/11/2023
|
SANGEETA DEVI
|
3504009WL017533
|
SANGEETA DEVI
|
00415
|
SBIN0007547
|
920
|
920
|
Processed
|
19/01/2024
|
|
9671461961
|
|
MRS SANGEETA DEVI
|
STATE BANK OF INDIA(508548)
|
|
12
|
POKHARI
|
UT-04-009-039-001/3841
(JILASU)
|
3504009000NRG24081120230112182
|
08/11/2023
|
ANITA DEVI
|
3504009WL017533
|
ANITA DEVI
|
00415
|
SBIN0007547
|
230
|
230
|
Processed
|
19/01/2024
|
|
9671461954
|
|
MRS ANITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
13
|
POKHARI
|
UT-04-009-039-001/3850
(JILASU)
|
3504009000NRG24081120230112183
|
08/11/2023
|
REKHA DEVI
|
3504009WL017533
|
REKHA DEVI
|
00415
|
SBIN0007547
|
920
|
920
|
Processed
|
19/01/2024
|
|
9671461953
|
|
MRS REKHA DEVI
|
STATE BANK OF INDIA(508548)
|
|
14
|
POKHARI
|
UT-04-009-039-001/3860
(JILASU)
|
3504009000NRG24081120230112184
|
08/11/2023
|
CHANDRI DEVI
|
3504009WL017533
|
CHANDRI DEVI
|
00415
|
SBIN0007547
|
920
|
920
|
Rejected
|
19/01/2024
|
|
9671461949
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
15
|
POKHARI
|
UT-04-009-039-001/3879
(JILASU)
|
3504009000NRG24081120230112185
|
08/11/2023
|
SHAMI VADIYARI
|
3504009WL017533
|
SHAMI VADIYARI
|
00415
|
SBIN0007547
|
920
|
920
|
Processed
|
19/01/2024
|
|
9671461951
|
|
MR SHIV SINGH
|
STATE BANK OF INDIA(508548)
|
|
16
|
POKHARI
|
UT-04-009-039-001/9294
(JILASU)
|
3504009000NRG24081120230112186
|
08/11/2023
|
SOHAN LAL
|
3504009WL017533
|
SOHAN LAL
|
00415
|
SBIN0007547
|
460
|
460
|
Processed
|
19/01/2024
|
|
9671461959
|
|
MR SOHAN LAL
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15410
|
15410
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
15410
|
15410
|
|
|
|
|
|
|
|