|
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-04-009-073-001/11090
(KUJASU)
|
3504009000NRG23310320230207783
|
01/04/2023
|
RAKESH SINGH
|
3504009WL026235
|
RAKESH SINGH
|
00112
|
IBKL070CZSB
|
213
|
213
|
Processed
|
03/05/2023
|
|
1173189945
|
|
RAKESHSINGHSOKAMALSINGHK
|
CHAMOLI ZILA SAHKARI BANK LTD(607516)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
213
|
213
|
|
|
|
|
|
|
|
|
2
|
POKHARI
|
UT-04-009-073-001/11050
(KUJASU)
|
3504009000NRG23310320230207778
|
01/04/2023
|
PREM SINGH
|
3504009WL026235
|
PREM SINGH
|
00415
|
SBIN0004532
|
1065
|
1065
|
Processed
|
03/05/2023
|
|
1173189949
|
|
PREM SINGH
|
THE NAINITAL BANK LIMITED(508573)
|
|
3
|
POKHARI
|
UT-04-009-073-001/11075
(KUJASU)
|
3504009000NRG23310320230207779
|
01/04/2023
|
KUSUM DEVI
|
3504009WL026235
|
KUSUM DEVI
|
00415
|
SBIN0004532
|
213
|
213
|
Processed
|
03/05/2023
|
|
1173189947
|
|
KUSUM DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
4
|
POKHARI
|
UT-04-009-073-001/11076
(KUJASU)
|
3504009000NRG23310320230207780
|
01/04/2023
|
MADHU DEVI
|
3504009WL026235
|
MADHU DEVI
|
00415
|
SBIN0004532
|
213
|
213
|
Processed
|
03/05/2023
|
|
1173189948
|
|
MRS MADHU DEVI
|
STATE BANK OF INDIA(508548)
|
|
5
|
POKHARI
|
UT-04-009-073-001/11076
(KUJASU)
|
3504009000NRG23310320230207781
|
01/04/2023
|
TAJBAR SINGH
|
3504009WL026235
|
TAJBAR SINGH
|
00415
|
SBIN0004532
|
1065
|
1065
|
Processed
|
03/05/2023
|
|
1173189946
|
|
TAJBAR SINGHKANDARIS/O SH MOHAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
6
|
POKHARI
|
UT-04-009-073-001/7308
(KUJASU)
|
3504009000NRG23310320230207784
|
01/04/2023
|
DEVESHWARI DEVI
|
3504009WL026235
|
DEVESHWARI DEVI
|
00415
|
SBIN0004532
|
213
|
213
|
Processed
|
03/05/2023
|
|
1173189950
|
|
MRS DEVISHWARI DEVI
|
STATE BANK OF INDIA(508548)
|
|
7
|
POKHARI
|
UT-04-009-073-001/7311
(KUJASU)
|
3504009000NRG23310320230207785
|
01/04/2023
|
GODAMBARI DEVI
|
3504009WL026235
|
GODAMBARI DEVI
|
00415
|
SBIN0004532
|
213
|
213
|
Processed
|
03/05/2023
|
|
1173189952
|
|
Mrs. GODAMBARI DEVI I
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
8
|
POKHARI
|
UT-04-009-073-001/7317
(KUJASU)
|
3504009000NRG23310320230207786
|
01/04/2023
|
KAMAL SINGH
|
3504009WL026235
|
KAMAL SINGH
|
00415
|
SBIN0004532
|
213
|
213
|
Processed
|
03/05/2023
|
|
1173189955
|
|
KAMAL SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
9
|
POKHARI
|
UT-04-009-073-001/7347
(KUJASU)
|
3504009000NRG23310320230207788
|
01/04/2023
|
MANOHAR SINGH
|
3504009WL026235
|
MANOHAR SINGH
|
00415
|
SBIN0004532
|
213
|
213
|
Processed
|
03/05/2023
|
|
1173189953
|
|
Manohar Singh
|
BANK OF BARODA(606985)
|
|
10
|
POKHARI
|
UT-04-009-073-001/7368
(KUJASU)
|
3504009000NRG23310320230207789
|
01/04/2023
|
SHAKUNTLA DEVI
|
3504009WL026235
|
SHAKUNTLA DEVI
|
00415
|
SBIN0004532
|
213
|
213
|
Processed
|
03/05/2023
|
|
1173189954
|
|
MRS SAKUNTALA DEVI
|
STATE BANK OF INDIA(508548)
|
|
11
|
POKHARI
|
UT-04-009-073-001/9853
(KUJASU)
|
3504009000NRG23310320230207791
|
01/04/2023
|
LEELA DEVI
|
3504009WL026235
|
LEELA DEVI
|
00415
|
SBIN0004532
|
213
|
213
|
Processed
|
03/05/2023
|
|
1173189951
|
|
LEELA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3834
|
3834
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
4047
|
4047
|
|
|
|
|
|
|
|