|
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-04-009-023-001/11241
(RADUWA)
|
3504009000NRG24270520230023948
|
27/05/2023
|
SAMBHA DEVI
|
3504009WL003467
|
SAMBHA DEVI
|
00112
|
IBKL070CZSB
|
2990
|
2990
|
Processed
|
01/06/2023
|
|
2002445336
|
|
Ms. SHAMBA BARTWAL
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2990
|
2990
|
|
|
|
|
|
|
|
|
2
|
POKHARI
|
UT-04-009-023-001/11152
(RADUWA)
|
3504009000NRG24270520230023942
|
27/05/2023
|
RANJANA DEVI
|
3504009WL003467
|
RANJANA DEVI
|
00415
|
SBIN0004532
|
2990
|
2990
|
Processed
|
01/06/2023
|
|
2002445343
|
|
MRS RANJANA DEVI
|
STATE BANK OF INDIA(508548)
|
|
3
|
POKHARI
|
UT-04-009-023-001/11200
(RADUWA)
|
3504009000NRG24270520230023943
|
27/05/2023
|
REKHA DEVI
|
3504009WL003467
|
REKHA DEVI
|
00415
|
SBIN0004532
|
2990
|
2990
|
Processed
|
01/06/2023
|
|
2002445335
|
|
MRS REKHA DEVI
|
STATE BANK OF INDIA(508548)
|
|
4
|
POKHARI
|
UT-04-009-023-001/11205
(RADUWA)
|
3504009000NRG24270520230023944
|
27/05/2023
|
SANGEETA
|
3504009WL003467
|
SANGEETA
|
00415
|
SBIN0004532
|
2990
|
2990
|
Processed
|
01/06/2023
|
|
2002445332
|
|
MRS SANGEETA DEVI
|
STATE BANK OF INDIA(508548)
|
|
5
|
POKHARI
|
UT-04-009-023-001/11208
(RADUWA)
|
3504009000NRG24270520230023945
|
27/05/2023
|
GEETA DEVI
|
3504009WL003467
|
GEETA DEVI
|
00415
|
SBIN0004532
|
2990
|
2990
|
Processed
|
01/06/2023
|
|
2002445331
|
|
MRS GEETA DEVI
|
STATE BANK OF INDIA(508548)
|
|
6
|
POKHARI
|
UT-04-009-023-001/11209
(RADUWA)
|
3504009000NRG24270520230023946
|
27/05/2023
|
SUMITRA DEVI
|
3504009WL003467
|
SUMITRA DEVI
|
00415
|
SBIN0004532
|
2990
|
2990
|
Processed
|
01/06/2023
|
|
2002445333
|
|
SUMITRA
|
PUNJAB NATIONAL BANK(508568)
|
|
7
|
POKHARI
|
UT-04-009-023-001/11220
(RADUWA)
|
3504009000NRG24270520230023947
|
27/05/2023
|
DIGAMBARI DEVI
|
3504009WL003467
|
DIGAMBARI DEVI
|
00415
|
SBIN0004532
|
2990
|
2990
|
Processed
|
01/06/2023
|
|
2002445330
|
|
MRS DIGAMBARI DEVI
|
STATE BANK OF INDIA(508548)
|
|
8
|
POKHARI
|
UT-04-009-023-001/2202
(RADUWA)
|
3504009000NRG24270520230023932
|
27/05/2023
|
KUSHUM LATA
|
3504009WL003466
|
KUSHUM LATA
|
00415
|
SBIN0004532
|
2760
|
2760
|
Processed
|
01/06/2023
|
|
2002445347
|
|
MRS KUSUM LALTA
|
STATE BANK OF INDIA(508548)
|
|
9
|
POKHARI
|
UT-04-009-023-001/2219
(RADUWA)
|
3504009000NRG24270520230023933
|
27/05/2023
|
LALITA DEVI
|
3504009WL003466
|
LALITA DEVI
|
00415
|
SBIN0004532
|
2760
|
2760
|
Processed
|
01/06/2023
|
|
2002445337
|
|
LALITA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
10
|
POKHARI
|
UT-04-009-023-001/2223
(RADUWA)
|
3504009000NRG24270520230023934
|
27/05/2023
|
AMARDEV BHATT
|
3504009WL003466
|
AMARDEV BHATT
|
00415
|
SBIN0004532
|
2760
|
2760
|
Processed
|
01/06/2023
|
|
2002445338
|
|
AMARDEVSOAASHARAM
|
CHAMOLI ZILA SAHKARI BANK LTD(607516)
|
|
11
|
POKHARI
|
UT-04-009-023-001/2230
(RADUWA)
|
3504009000NRG24270520230023935
|
27/05/2023
|
PREMA DEVI
|
3504009WL003466
|
PREMA DEVI
|
00415
|
SBIN0004532
|
2760
|
2760
|
Processed
|
01/06/2023
|
|
2002445344
|
|
PREMA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
12
|
POKHARI
|
UT-04-009-023-001/2237
(RADUWA)
|
3504009000NRG24270520230023936
|
27/05/2023
|
VAIJANTI DEVI
|
3504009WL003466
|
VAIJANTI DEVI
|
00415
|
SBIN0004532
|
2760
|
2760
|
Processed
|
01/06/2023
|
|
2002445348
|
|
MRS BAIJANTI DEVI
|
STATE BANK OF INDIA(508548)
|
|
13
|
POKHARI
|
UT-04-009-023-001/2241
(RADUWA)
|
3504009000NRG24270520230023937
|
27/05/2023
|
MANJU DEVI
|
3504009WL003466
|
MANJU DEVI
|
00415
|
SBIN0004532
|
2760
|
2760
|
Processed
|
01/06/2023
|
|
2002445341
|
|
MRS MANJU DEVI
|
STATE BANK OF INDIA(508548)
|
|
14
|
POKHARI
|
UT-04-009-023-001/2257
(RADUWA)
|
3504009000NRG24270520230023938
|
27/05/2023
|
SHAKUNTLA DEVI
|
3504009WL003466
|
SHAKUNTLA DEVI
|
00415
|
SBIN0004532
|
2760
|
2760
|
Processed
|
01/06/2023
|
|
2002445342
|
|
SHAKUNTLADEVI
|
CHAMOLI ZILA SAHKARI BANK LTD(607516)
|
|
15
|
POKHARI
|
UT-04-009-023-001/2258
(RADUWA)
|
3504009000NRG24270520230023939
|
27/05/2023
|
KUNWAR SINGH
|
3504009WL003466
|
KUNWAR SINGH
|
00415
|
SBIN0004532
|
2760
|
2760
|
Processed
|
01/06/2023
|
|
2002445346
|
|
KUNVAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
16
|
POKHARI
|
UT-04-009-023-001/2307
(RADUWA)
|
3504009000NRG24270520230023940
|
27/05/2023
|
CHAKORI DEVI
|
3504009WL003466
|
CHAKORI DEVI
|
00415
|
SBIN0004532
|
2760
|
2760
|
Processed
|
01/06/2023
|
|
2002445345
|
|
MRS CHAKORI DEVI
|
STATE BANK OF INDIA(508548)
|
|
17
|
POKHARI
|
UT-04-009-023-001/2315
(RADUWA)
|
3504009000NRG24270520230023950
|
27/05/2023
|
DHARMA DEVI
|
3504009WL003467
|
DHARMA DEVI
|
00415
|
SBIN0004532
|
2990
|
2990
|
Processed
|
01/06/2023
|
|
2002445334
|
|
MRS DHARMA DEVI
|
STATE BANK OF INDIA(508548)
|
|
18
|
POKHARI
|
UT-04-009-023-001/2343
(RADUWA)
|
3504009000NRG24270520230023951
|
27/05/2023
|
GUDDI DEVI
|
3504009WL003467
|
GUDDI DEVI
|
00415
|
SBIN0004532
|
2990
|
2990
|
Processed
|
01/06/2023
|
|
2002445339
|
|
GUDDI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
19
|
POKHARI
|
UT-04-009-023-001/2775
(RADUWA)
|
3504009000NRG24270520230023941
|
27/05/2023
|
YASHODA DEVI
|
3504009WL003466
|
YASHODA DEVI
|
00415
|
SBIN0004532
|
2760
|
2760
|
Processed
|
01/06/2023
|
|
2002445340
|
|
MRS YASODA DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
51520
|
51520
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
54510
|
54510
|
|
|
|
|
|
|
|