|
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-04-009-060-001/10420
(BAMOTH)
|
3504009000NRG24300620230042378
|
30/06/2023
|
SARASWATI DEVI
|
3504009WL006503
|
SARASWATI DEVI
|
00415
|
SBIN0006738
|
2300
|
2300
|
Processed
|
11/07/2023
|
|
3325550954
|
|
SARASHWATIDEVIWOGIRISHLAL
|
CHAMOLI ZILA SAHKARI BANK LTD(607516)
|
|
2
|
POKHARI
|
UT-04-009-060-001/16627
(BAMOTH)
|
3504009000NRG24300620230042382
|
30/06/2023
|
MURARI LAL
|
3504009WL006503
|
MURARI LAL
|
00415
|
SBIN0006738
|
920
|
920
|
Processed
|
11/07/2023
|
|
3325550956
|
|
MR MURARI LAL
|
STATE BANK OF INDIA(508548)
|
|
3
|
POKHARI
|
UT-04-009-060-001/6304
(BAMOTH)
|
3504009000NRG24300620230042386
|
30/06/2023
|
SARITA DEVI
|
3504009WL006503
|
SARITA DEVI
|
00415
|
SBIN0006738
|
2300
|
2300
|
Processed
|
11/07/2023
|
|
3325550952
|
|
SARITADEVIWONARENDRALAL
|
CHAMOLI ZILA SAHKARI BANK LTD(607516)
|
|
4
|
POKHARI
|
UT-04-009-060-001/6365
(BAMOTH)
|
3504009000NRG24300620230042388
|
30/06/2023
|
KAMAL SINGH
|
3504009WL006503
|
KAMAL SINGH
|
00415
|
SBIN0006738
|
920
|
920
|
Processed
|
11/07/2023
|
|
3325550957
|
|
KALAMSINGHSOINDRASINGH
|
CHAMOLI ZILA SAHKARI BANK LTD(607516)
|
|
5
|
POKHARI
|
UT-04-009-060-001/6386
(BAMOTH)
|
3504009000NRG24300620230042389
|
30/06/2023
|
SHIVRAJ SINGH
|
3504009WL006503
|
SHIVRAJ SINGH
|
00415
|
SBIN0006738
|
920
|
920
|
Processed
|
11/07/2023
|
|
3325550951
|
|
Mr. SHIVRAJ SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
6
|
POKHARI
|
UT-04-009-060-001/6406
(BAMOTH)
|
3504009000NRG24300620230042391
|
30/06/2023
|
NARENDRA SINGH CHOHAN
|
3504009WL006503
|
NARENDRA SINGH CHOHAN
|
00415
|
SBIN0006738
|
920
|
920
|
Processed
|
11/07/2023
|
|
3325550955
|
|
NARENDRASINGHSOGANESHSIN
|
CHAMOLI ZILA SAHKARI BANK LTD(607516)
|
|
7
|
POKHARI
|
UT-04-009-060-001/6488
(BAMOTH)
|
3504009000NRG24300620230042392
|
30/06/2023
|
SHANTA DEVI
|
3504009WL006503
|
SHANTA DEVI
|
00415
|
SBIN0006738
|
690
|
690
|
Processed
|
11/07/2023
|
|
3325550953
|
|
Mrs. SHANTA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8970
|
8970
|
|
|
|
|
|
|
|
|
8
|
POKHARI
|
UT-04-009-060-001/10424
(BAMOTH)
|
3504009000NRG24300620230042379
|
30/06/2023
|
reena devi
|
3504009WL006503
|
reena devi
|
00479
|
SBIN0RRUTGB
|
2300
|
2300
|
Processed
|
11/07/2023
|
|
3325550949
|
|
REENADEVIWOVINODSINGH
|
CHAMOLI ZILA SAHKARI BANK LTD(607516)
|
|
9
|
POKHARI
|
UT-04-009-060-001/16488
(BAMOTH)
|
3504009000NRG24300620230042380
|
30/06/2023
|
sandeep kumar
|
3504009WL006503
|
sandeep kumar
|
00479
|
SBIN0RRUTGB
|
2300
|
2300
|
Processed
|
11/07/2023
|
|
3325550944
|
|
SANDEEPSONANDLAL
|
CHAMOLI ZILA SAHKARI BANK LTD(607516)
|
|
10
|
POKHARI
|
UT-04-009-060-001/16526
(BAMOTH)
|
3504009000NRG24300620230042381
|
30/06/2023
|
POONAM
|
3504009WL006503
|
POONAM
|
00479
|
SBIN0RRUTGB
|
2300
|
2300
|
Processed
|
11/07/2023
|
|
3325550947
|
|
Mrs. POONAM DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
11
|
POKHARI
|
UT-04-009-060-001/16633
(BAMOTH)
|
3504009000NRG24300620230042383
|
30/06/2023
|
PRAKASH SINGH
|
3504009WL006503
|
PRAKASH SINGH
|
00479
|
SBIN0RRUTGB
|
2300
|
2300
|
Processed
|
11/07/2023
|
|
3325550948
|
|
PRAKASHSINGHSOKAALAMSING
|
CHAMOLI ZILA SAHKARI BANK LTD(607516)
|
|
12
|
POKHARI
|
UT-04-009-060-001/16660
(BAMOTH)
|
3504009000NRG24300620230042384
|
30/06/2023
|
UMA DEVI
|
3504009WL006503
|
UMA DEVI
|
00479
|
SBIN0RRUTGB
|
920
|
920
|
Processed
|
11/07/2023
|
|
3325550946
|
|
Mrs. UMA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
13
|
POKHARI
|
UT-04-009-060-001/6330
(BAMOTH)
|
3504009000NRG24300620230042387
|
30/06/2023
|
Madan lal
|
3504009WL006503
|
Madan lal
|
00479
|
SBIN0RRUTGB
|
920
|
920
|
Processed
|
11/07/2023
|
|
3325550945
|
|
Mr. MADAN LAL SON SAMAY DAS
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
14
|
POKHARI
|
UT-04-009-060-001/6396
(BAMOTH)
|
3504009000NRG24300620230042390
|
30/06/2023
|
kalavati devi
|
3504009WL006503
|
kalavati devi
|
00479
|
SBIN0RRUTGB
|
920
|
920
|
Processed
|
11/07/2023
|
|
3325550950
|
|
Mrs. KALAWATI DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11960
|
11960
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
20930
|
20930
|
|
|
|
|
|
|
|