|
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-04-009-005-002/10708
(TAMUNDI)
|
3504009000NRG24280620230040604
|
28/06/2023
|
BHAGAT SINGH
|
3504009WL006245
|
BHAGAT SINGH
|
00112
|
IBKL070CZSB
|
1150
|
1150
|
Processed
|
05/07/2023
|
|
3066209156
|
|
BHAGATSINGHCHAUDHARI
|
CHAMOLI ZILA SAHKARI BANK LTD(607516)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1150
|
1150
|
|
|
|
|
|
|
|
|
2
|
POKHARI
|
UT-04-009-003-002/164
(SEM SANKARI)
|
3504009000NRG24280620230040505
|
28/06/2023
|
PUSHPA
|
3504009WL006212
|
PUSHPA
|
00354
|
PUNB0286000
|
920
|
920
|
Processed
|
05/07/2023
|
|
3066209145
|
|
PUSHPA DEVI W/O SURESHA NAND
|
PUNJAB NATIONAL BANK(508568)
|
|
3
|
POKHARI
|
UT-04-009-003-002/201
(SEM SANKARI)
|
3504009000NRG24280620230040506
|
28/06/2023
|
ASHA DEVI
|
3504009WL006212
|
ASHA DEVI
|
00354
|
PUNB0286000
|
920
|
920
|
Processed
|
05/07/2023
|
|
3066209154
|
|
ASHA DAVI W/O NAGENDER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
4
|
POKHARI
|
UT-04-009-003-002/270
(SEM SANKARI)
|
3504009000NRG24280620230040507
|
28/06/2023
|
KANCHAN SINGH
|
3504009WL006212
|
KANCHAN SINGH
|
00354
|
PUNB0286000
|
920
|
920
|
Processed
|
05/07/2023
|
|
3066209155
|
|
KANCHAN SINGH SO NAIN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
5
|
POKHARI
|
UT-04-009-003-002/306
(SEM SANKARI)
|
3504009000NRG24280620230040508
|
28/06/2023
|
DEEPA DEVI
|
3504009WL006212
|
DEEPA DEVI
|
00354
|
PUNB0286000
|
690
|
690
|
Processed
|
05/07/2023
|
|
3066209146
|
|
DEEPA DEVI W/O BHAGWATI PRASAD
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3450
|
3450
|
|
|
|
|
|
|
|
|
6
|
POKHARI
|
UT-04-009-005-002/10107
(TAMUNDI)
|
3504009000NRG24280620230040598
|
28/06/2023
|
SUNADEI DEVI
|
3504009WL006245
|
SUNADEI DEVI
|
00479
|
SBIN0RRUTGB
|
1380
|
1380
|
Processed
|
05/07/2023
|
|
3066209149
|
|
Mrs. SUNADEI DEVI W/O RAGHUVEER SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
7
|
POKHARI
|
UT-04-009-005-002/10694
(TAMUNDI)
|
3504009000NRG24280620230040599
|
28/06/2023
|
PUSHPA DEVI
|
3504009WL006245
|
PUSHPA DEVI
|
00479
|
SBIN0RRUTGB
|
1380
|
1380
|
Processed
|
05/07/2023
|
|
3066209148
|
|
MRS PUSHPA DEVI
|
STATE BANK OF INDIA(508548)
|
|
8
|
POKHARI
|
UT-04-009-005-002/10695
(TAMUNDI)
|
3504009000NRG24280620230040600
|
28/06/2023
|
VIJAYAPAL SINGH
|
3504009WL006245
|
VIJAYAPAL SINGH
|
00479
|
SBIN0RRUTGB
|
1380
|
1380
|
Processed
|
05/07/2023
|
|
3066209151
|
|
MR VIJAY PAL SINGH
|
STATE BANK OF INDIA(508548)
|
|
9
|
POKHARI
|
UT-04-009-005-002/10698
(TAMUNDI)
|
3504009000NRG24280620230040601
|
28/06/2023
|
DARSHANI DEVI
|
3504009WL006245
|
DARSHANI DEVI
|
00479
|
SBIN0RRUTGB
|
1380
|
1380
|
Processed
|
05/07/2023
|
|
3066209152
|
|
MRS DARSHANI DEVI
|
STATE BANK OF INDIA(508548)
|
|
10
|
POKHARI
|
UT-04-009-005-002/10705
(TAMUNDI)
|
3504009000NRG24280620230040602
|
28/06/2023
|
SURMA DEVI
|
3504009WL006245
|
SURMA DEVI
|
00479
|
SBIN0RRUTGB
|
1380
|
1380
|
Processed
|
05/07/2023
|
|
3066209153
|
|
MRS SURMA DEVI
|
STATE BANK OF INDIA(508548)
|
|
11
|
POKHARI
|
UT-04-009-005-002/10706
(TAMUNDI)
|
3504009000NRG24280620230040603
|
28/06/2023
|
NANDAN SINGH
|
3504009WL006245
|
NANDAN SINGH
|
00479
|
SBIN0RRUTGB
|
1380
|
1380
|
Processed
|
05/07/2023
|
|
3066209150
|
|
NANDANSINGHCHAUDHARI
|
CHAMOLI ZILA SAHKARI BANK LTD(607516)
|
|
12
|
POKHARI
|
UT-04-009-069-002/7119
(KHAL)
|
3504009000NRG24280620230040574
|
28/06/2023
|
MANWAR LAL
|
3504009WL006240
|
MANWAR LAL
|
00479
|
SBIN0RRUTGB
|
1380
|
1380
|
Processed
|
05/07/2023
|
|
3066209147
|
|
Mr. MANVAR LAL
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9660
|
9660
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
14260
|
14260
|
|
|
|
|
|
|
|