|
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-04-009-061-001/10552
(RAUTA)
|
3504009000NRG23230620220029260
|
05/04/2023
|
NEELAM DEVI
|
3504009WL003822
|
NEELAM DEVI
|
00415
|
SBIN0004532
|
2556
|
2556
|
Processed
|
03/05/2023
|
|
1174518157
|
|
MRS NEELAM DEVI
|
STATE BANK OF INDIA(508548)
|
|
2
|
POKHARI
|
UT-04-009-061-001/111800
(RAUTA)
|
3504009000NRG23230620220029274
|
05/04/2023
|
VANDANA DEVI
|
3504009WL003824
|
VANDANA DEVI
|
00415
|
SBIN0004532
|
2556
|
2556
|
Processed
|
03/05/2023
|
|
1174518151
|
|
MRS VANDANA DEVI
|
STATE BANK OF INDIA(508548)
|
|
3
|
POKHARI
|
UT-04-009-061-001/111807
(RAUTA)
|
3504009000NRG23230620220029275
|
05/04/2023
|
PYARI DEVI
|
3504009WL003824
|
PYARI DEVI
|
00415
|
SBIN0004532
|
2556
|
2556
|
Processed
|
03/05/2023
|
|
1174518154
|
|
PYARI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
4
|
POKHARI
|
UT-04-009-061-001/11740
(RAUTA)
|
3504009000NRG23230620220029263
|
05/04/2023
|
KULDEEP SINGH
|
3504009WL003822
|
KULDEEP SINGH
|
00415
|
SBIN0004532
|
2556
|
2556
|
Processed
|
03/05/2023
|
|
1174518147
|
|
MR KULDEEP SINGH
|
STATE BANK OF INDIA(508548)
|
|
5
|
POKHARI
|
UT-04-009-061-001/11741
(RAUTA)
|
3504009000NRG23230620220029264
|
05/04/2023
|
SHAKUNTALA DEVI
|
3504009WL003822
|
SHAKUNTALA DEVI
|
00415
|
SBIN0004532
|
2556
|
2556
|
Processed
|
03/05/2023
|
|
1174518146
|
|
MRS SHAKUNTALA DEVI
|
STATE BANK OF INDIA(508548)
|
|
6
|
POKHARI
|
UT-04-009-061-001/11744
(RAUTA)
|
3504009000NRG23230620220029265
|
05/04/2023
|
URMILA DEVI
|
3504009WL003822
|
URMILA DEVI
|
00415
|
SBIN0004532
|
2556
|
2556
|
Processed
|
03/05/2023
|
|
1174518145
|
|
URMILA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
7
|
POKHARI
|
UT-04-009-061-001/11745
(RAUTA)
|
3504009000NRG23230620220029266
|
05/04/2023
|
ASHA DEVI
|
3504009WL003822
|
ASHA DEVI
|
00415
|
SBIN0004532
|
2556
|
2556
|
Processed
|
03/05/2023
|
|
1174518155
|
|
ASHA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
8
|
POKHARI
|
UT-04-009-061-001/11758
(RAUTA)
|
3504009000NRG23230620220029267
|
05/04/2023
|
NAUMI DEVI
|
3504009WL003822
|
NAUMI DEVI
|
00415
|
SBIN0004532
|
2556
|
2556
|
Processed
|
03/05/2023
|
|
1174518156
|
|
NAUMIDEVI
|
CHAMOLI ZILA SAHKARI BANK LTD(607516)
|
|
9
|
POKHARI
|
UT-04-009-061-001/6460-B
(RAUTA)
|
3504009000NRG23230620220029279
|
05/04/2023
|
SEETA DEVI
|
3504009WL003824
|
SEETA DEVI
|
00415
|
SBIN0004532
|
2556
|
2556
|
Processed
|
03/05/2023
|
|
1174518152
|
|
MRS SEETA DEVI
|
STATE BANK OF INDIA(508548)
|
|
10
|
POKHARI
|
UT-04-009-061-001/6491
(RAUTA)
|
3504009000NRG23230620220029280
|
05/04/2023
|
GHUNGAR SINGH
|
3504009WL003824
|
GHUNGAR SINGH
|
00415
|
SBIN0004532
|
2556
|
2556
|
Processed
|
03/05/2023
|
|
1174518143
|
|
SHRI GHUNGHAR SINGH
|
STATE BANK OF INDIA(508548)
|
|
11
|
POKHARI
|
UT-04-009-061-001/6499
(RAUTA)
|
3504009000NRG23230620220029268
|
05/04/2023
|
RAJESH SINGH
|
3504009WL003822
|
RAJESH SINGH
|
00415
|
SBIN0004532
|
2556
|
2556
|
Processed
|
03/05/2023
|
|
1174518153
|
|
RAJESH SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
12
|
POKHARI
|
UT-04-009-061-001/6528
(RAUTA)
|
3504009000NRG23230620220029281
|
05/04/2023
|
MUNNI DEVI
|
3504009WL003824
|
MUNNI DEVI
|
00415
|
SBIN0004532
|
2556
|
2556
|
Processed
|
03/05/2023
|
|
1174518148
|
|
MRS MUNNI DEVI
|
STATE BANK OF INDIA(508548)
|
|
13
|
POKHARI
|
UT-04-009-061-001/6615
(RAUTA)
|
3504009000NRG23230620220029283
|
05/04/2023
|
SHIVDEI DEVI
|
3504009WL003824
|
SHIVDEI DEVI
|
00415
|
SBIN0004532
|
2556
|
2556
|
Processed
|
03/05/2023
|
|
1174518150
|
|
MRS SHIVDEI DEVI
|
STATE BANK OF INDIA(508548)
|
|
14
|
POKHARI
|
UT-04-009-061-001/6707
(RAUTA)
|
3504009000NRG23230620220029272
|
05/04/2023
|
REKHA DEVI
|
3504009WL003822
|
REKHA DEVI
|
00415
|
SBIN0004532
|
2556
|
2556
|
Processed
|
03/05/2023
|
|
1174518144
|
|
REKHADEVI
|
CHAMOLI ZILA SAHKARI BANK LTD(607516)
|
|
15
|
POKHARI
|
UT-04-009-061-001/9430
(RAUTA)
|
3504009000NRG23230620220029284
|
05/04/2023
|
PUSHPA DEVI
|
3504009WL003824
|
PUSHPA DEVI
|
00415
|
SBIN0004532
|
2556
|
2556
|
Processed
|
03/05/2023
|
|
1174518149
|
|
MRS PUSHPA DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
38340
|
38340
|
|
|
|
|
|
|
|
|
16
|
POKHARI
|
UT-04-009-061-001/111798
(RAUTA)
|
3504009000NRG23230620220029261
|
05/04/2023
|
BEENA DEVI
|
3504009WL003822
|
BEENA DEVI
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
03/05/2023
|
|
1174518159
|
|
Mrs. BEENA DEVI W/O SUDARSHAN SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
17
|
POKHARI
|
UT-04-009-061-001/11709
(RAUTA)
|
3504009000NRG23230620220029277
|
05/04/2023
|
SATE SINGH
|
3504009WL003824
|
SATE SINGH
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
03/05/2023
|
|
1174518158
|
|
Mr. SATE SINGH S/O GAJE SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5112
|
5112
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
43452
|
43452
|
|
|
|
|
|
|
|