|
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-04-009-023-001/2281
(RADUWA)
|
3504009000NRG24171020230099494
|
17/10/2023
|
MR. RAJISHOR
|
3504009WL015705
|
MR. RAJISHOR
|
00354
|
PUNB0286000
|
3220
|
3220
|
Processed
|
03/11/2023
|
|
6975250611
|
|
RAJKISHOR
|
PUNJAB NATIONAL BANK(508568)
|
|
2
|
POKHARI
|
UT-04-009-023-001/9776
(RADUWA)
|
3504009000NRG24171020230099498
|
17/10/2023
|
SUNITA DEVI
|
3504009WL015705
|
SUNITA DEVI
|
00354
|
PUNB0286000
|
3220
|
3220
|
Processed
|
03/11/2023
|
|
6975250612
|
|
SUNITA DEVI W/O BACHAN LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6440
|
6440
|
|
|
|
|
|
|
|
|
3
|
POKHARI
|
UT-04-009-023-001/2216
(RADUWA)
|
3504009000NRG24171020230099491
|
17/10/2023
|
GOUTAM
|
3504009WL015705
|
GOUTAM
|
00415
|
SBIN0004532
|
3220
|
3220
|
Processed
|
03/11/2023
|
|
6975250616
|
|
USHA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
4
|
POKHARI
|
UT-04-009-023-001/2267
(RADUWA)
|
3504009000NRG24171020230099493
|
17/10/2023
|
SARSHWATI DEVI
|
3504009WL015705
|
SARSHWATI DEVI
|
00415
|
SBIN0004532
|
3220
|
3220
|
Processed
|
03/11/2023
|
|
6975250618
|
|
MRS SARSHWATI DEVI
|
STATE BANK OF INDIA(508548)
|
|
5
|
POKHARI
|
UT-04-009-023-001/2267
(RADUWA)
|
3504009000NRG24171020230099492
|
17/10/2023
|
VIJAYPAL LAL
|
3504009WL015705
|
VIJAYPAL LAL
|
00415
|
SBIN0004532
|
3220
|
3220
|
Processed
|
03/11/2023
|
|
6975250613
|
|
VIJAYLALSOFAJITULAL
|
CHAMOLI ZILA SAHKARI BANK LTD(607516)
|
|
6
|
POKHARI
|
UT-04-009-023-001/2281
(RADUWA)
|
3504009000NRG24171020230099495
|
17/10/2023
|
shashi
|
3504009WL015705
|
shashi
|
00415
|
SBIN0004532
|
3220
|
3220
|
Processed
|
03/11/2023
|
|
6975250615
|
|
MRS SHASHI DEVI
|
STATE BANK OF INDIA(508548)
|
|
7
|
POKHARI
|
UT-04-009-023-001/2357
(RADUWA)
|
3504009000NRG24171020230099496
|
17/10/2023
|
JASHODA DEVI
|
3504009WL015705
|
JASHODA DEVI
|
00415
|
SBIN0004532
|
3220
|
3220
|
Processed
|
03/11/2023
|
|
6975250614
|
|
MRS JASHODA DEVI
|
STATE BANK OF INDIA(508548)
|
|
8
|
POKHARI
|
UT-04-009-023-001/9776
(RADUWA)
|
3504009000NRG24171020230099497
|
17/10/2023
|
BACHIDAS
|
3504009WL015705
|
BACHIDAS
|
00415
|
SBIN0004532
|
3220
|
3220
|
Processed
|
03/11/2023
|
|
6975250617
|
|
MR BACHCHI LAL
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19320
|
19320
|
|
|
|
|
|
|
|
|
9
|
POKHARI
|
UT-04-009-021-001/2055
(GUDAM)
|
3504009000NRG24171020230099481
|
17/10/2023
|
SATESHWARI DEVI
|
3504009WL015702
|
SATESHWARI DEVI
|
00479
|
SBIN0RRUTGB
|
3220
|
3220
|
Processed
|
03/11/2023
|
|
6975250619
|
|
Mrs. SATYESWARI . DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
10
|
POKHARI
|
UT-04-009-021-001/352509
(GUDAM)
|
3504009000NRG24171020230099482
|
17/10/2023
|
SAPNA
|
3504009WL015702
|
SAPNA
|
00479
|
SBIN0RRUTGB
|
3220
|
3220
|
Processed
|
03/11/2023
|
|
6975250622
|
|
Mrs. KM SAPNA D/O SHISUPAL SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
11
|
POKHARI
|
UT-04-009-023-001/11222-A
(RADUWA)
|
3504009000NRG24171020230099490
|
17/10/2023
|
KAMLA DEVI
|
3504009WL015705
|
KAMLA DEVI
|
00479
|
SBIN0RRUTGB
|
3220
|
3220
|
Processed
|
03/11/2023
|
|
6975250620
|
|
Mrs. KAMLA DEVI W/O JASPAL
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
12
|
POKHARI
|
UT-04-009-069-002/7125
(KHAL)
|
3504009000NRG24171020230099489
|
17/10/2023
|
SAMUDRA DEVI
|
3504009WL015704
|
SAMUDRA DEVI
|
00479
|
SBIN0RRUTGB
|
230
|
230
|
Processed
|
03/11/2023
|
|
6975250621
|
|
Mrs. SAMUDRA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9890
|
9890
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
35650
|
35650
|
|
|
|
|
|
|
|