|
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-04-009-036-001/11195
(SINOW TALLA/ MALLA)
|
3504009000NRG24180520230018864
|
18/05/2023
|
POOJA DEVI
|
3504009WL002700
|
POOJA DEVI
|
00415
|
SBIN0004532
|
1380
|
1380
|
Processed
|
24/05/2023
|
|
1820664325
|
|
MRS POOJA DEVI
|
STATE BANK OF INDIA(508548)
|
|
2
|
POKHARI
|
UT-04-009-036-001/11222
(SINOW TALLA/ MALLA)
|
3504009000NRG24180520230018865
|
18/05/2023
|
SANDEEP SINGH
|
3504009WL002700
|
SANDEEP SINGH
|
00415
|
SBIN0004532
|
1380
|
1380
|
Processed
|
25/05/2023
|
|
1820664328
|
|
SANDEEP SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
3
|
POKHARI
|
UT-04-009-036-001/3705
(SINOW TALLA/ MALLA)
|
3504009000NRG24180520230018866
|
18/05/2023
|
santosh singh
|
3504009WL002700
|
santosh singh
|
00415
|
SBIN0004532
|
1380
|
1380
|
Processed
|
24/05/2023
|
|
1820664334
|
|
Mr. SANTOSH SINGH S/O GAJPAL SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
4
|
POKHARI
|
UT-04-009-041-001/4200
(POKHATA)
|
3504009000NRG24180520230018885
|
18/05/2023
|
KAMAL SINGH
|
3504009WL002712
|
KAMAL SINGH
|
00415
|
SBIN0004532
|
2760
|
2760
|
Processed
|
24/05/2023
|
|
1820664332
|
|
MR KAMAL SINGH
|
STATE BANK OF INDIA(508548)
|
|
5
|
POKHARI
|
UT-04-009-065-001/3264
(SARNA)
|
3504009000NRG24180520230018887
|
18/05/2023
|
REKHA DEVI
|
3504009WL002713
|
REKHA DEVI
|
00415
|
SBIN0004532
|
2760
|
2760
|
Processed
|
24/05/2023
|
|
1820664335
|
|
MR REKHA DEVI RAWAT
|
STATE BANK OF INDIA(508548)
|
|
6
|
POKHARI
|
UT-04-009-073-001/7343
(KUJASU)
|
3504009000NRG24180520230018884
|
18/05/2023
|
DEVAKI DEVI
|
3504009WL002711
|
DEVAKI DEVI
|
00415
|
SBIN0004532
|
2760
|
2760
|
Processed
|
24/05/2023
|
|
1820664333
|
|
MRS DEVKI DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12420
|
12420
|
|
|
|
|
|
|
|
|
7
|
POKHARI
|
UT-04-009-083-001/10000
(AIRASA)
|
3504009000NRG24180520230018883
|
18/05/2023
|
BEBI DEVI
|
3504009WL002710
|
BEBI DEVI
|
00415
|
SBIN0007547
|
2760
|
2760
|
Processed
|
24/05/2023
|
|
1820664326
|
|
MRS BEBI DEVI
|
STATE BANK OF INDIA(508548)
|
|
8
|
POKHARI
|
UT-04-009-083-001/8298
(AIRASA)
|
3504009000NRG24180520230018882
|
18/05/2023
|
KANTA DEVI
|
3504009WL002709
|
KANTA DEVI
|
00415
|
SBIN0007547
|
2760
|
2760
|
Processed
|
24/05/2023
|
|
1820664322
|
|
MANWAR SINGH
|
STATE BANK OF INDIA(508548)
|
|
9
|
POKHARI
|
UT-04-009-083-001/8300
(AIRASA)
|
3504009000NRG24180520230018870
|
18/05/2023
|
DURGA DEVI
|
3504009WL002702
|
DURGA DEVI
|
00415
|
SBIN0007547
|
2760
|
2760
|
Processed
|
24/05/2023
|
|
1820664330
|
|
MRS DURGA DEVI
|
STATE BANK OF INDIA(508548)
|
|
10
|
POKHARI
|
UT-04-009-083-001/8333
(AIRASA)
|
3504009000NRG24180520230018874
|
18/05/2023
|
SAROJANI DEVI
|
3504009WL002705
|
SAROJANI DEVI
|
00415
|
SBIN0007547
|
2760
|
2760
|
Processed
|
24/05/2023
|
|
1820664329
|
|
MRS SAROJANI DEVI
|
STATE BANK OF INDIA(508548)
|
|
11
|
POKHARI
|
UT-04-009-083-001/8349
(AIRASA)
|
3504009000NRG24180520230018881
|
18/05/2023
|
GEETA DEVI
|
3504009WL002708
|
GEETA DEVI
|
00415
|
SBIN0007547
|
2760
|
2760
|
Processed
|
24/05/2023
|
|
1820664323
|
|
LIEUTENANT GEETA DEVI
|
STATE BANK OF INDIA(508548)
|
|
12
|
POKHARI
|
UT-04-009-083-001/8803
(AIRASA)
|
3504009000NRG24180520230018875
|
18/05/2023
|
SARITA DEVI
|
3504009WL002706
|
SARITA DEVI
|
00415
|
SBIN0007547
|
2760
|
2760
|
Processed
|
24/05/2023
|
|
1820664331
|
|
MRS SARITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
13
|
POKHARI
|
UT-04-009-083-001/9081
(AIRASA)
|
3504009000NRG24180520230018871
|
18/05/2023
|
VEER SINGH
|
3504009WL002703
|
VEER SINGH
|
00415
|
SBIN0007547
|
2760
|
2760
|
Processed
|
24/05/2023
|
|
1820664324
|
|
MR VIR SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19320
|
19320
|
|
|
|
|
|
|
|
|
14
|
POKHARI
|
UT-04-009-041-001/4200
(POKHATA)
|
3504009000NRG24180520230018886
|
18/05/2023
|
Surma Devi
|
3504009WL002712
|
Surma Devi
|
00479
|
SBIN0RRUTGB
|
2760
|
2760
|
Processed
|
24/05/2023
|
|
1820664327
|
|
Mrs. SURMA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2760
|
2760
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
34500
|
34500
|
|
|
|
|
|
|
|