|
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-04-009-060-001/16544
(BAMOTH)
|
3504009000NRG23030220230127619
|
03/02/2023
|
SUNEETA DEVI
|
3504009WL017584
|
SUNEETA DEVI
|
00089
|
CBIN0284028
|
2769
|
2769
|
Processed
|
13/02/2023
|
|
8714651126
|
|
Mrs. SUNITA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
2
|
POKHARI
|
UT-04-009-060-001/16545
(BAMOTH)
|
3504009000NRG23030220230127620
|
03/02/2023
|
PREMA DEVI
|
3504009WL017584
|
PREMA DEVI
|
00089
|
CBIN0284028
|
2769
|
2769
|
Processed
|
13/02/2023
|
|
8714651127
|
|
MRS PREMA DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5538
|
5538
|
|
|
|
|
|
|
|
|
3
|
POKHARI
|
UT-04-009-060-001/10427
(BAMOTH)
|
3504009000NRG23030220230127614
|
03/02/2023
|
PREMLATA DEVI
|
3504009WL017584
|
PREMLATA DEVI
|
00415
|
SBIN0006738
|
2769
|
2769
|
Processed
|
13/02/2023
|
|
8714651129
|
|
PREMLATADEVIWOKARANPALSIN
|
CHAMOLI ZILA SAHKARI BANK LTD(607516)
|
|
4
|
POKHARI
|
UT-04-009-060-001/6329
(BAMOTH)
|
3504009000NRG23030220230127622
|
03/02/2023
|
VIMLA DEVI
|
3504009WL017584
|
VIMLA DEVI
|
00415
|
SBIN0006738
|
2769
|
2769
|
Processed
|
13/02/2023
|
|
8714651128
|
|
MRS VIMLA DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5538
|
5538
|
|
|
|
|
|
|
|
|
5
|
POKHARI
|
UT-04-009-060-001/16493
(BAMOTH)
|
3504009000NRG23030220230127615
|
03/02/2023
|
SAKUNTLA DEVI
|
3504009WL017584
|
SAKUNTLA DEVI
|
00479
|
SBIN0RRUTGB
|
2769
|
2769
|
Processed
|
13/02/2023
|
|
8714651124
|
|
SHAKUNTALADEVI
|
CHAMOLI ZILA SAHKARI BANK LTD(607516)
|
|
6
|
POKHARI
|
UT-04-009-060-001/16495
(BAMOTH)
|
3504009000NRG23030220230127616
|
03/02/2023
|
BABLI DEVI
|
3504009WL017584
|
BABLI DEVI
|
00479
|
SBIN0RRUTGB
|
2769
|
2769
|
Processed
|
13/02/2023
|
|
8714651130
|
|
Mrs. BABLI RAWAT
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
7
|
POKHARI
|
UT-04-009-060-001/16516
(BAMOTH)
|
3504009000NRG23030220230127617
|
03/02/2023
|
SUSHMA DEVI
|
3504009WL017584
|
SUSHMA DEVI
|
00479
|
SBIN0RRUTGB
|
2769
|
2769
|
Processed
|
13/02/2023
|
|
8714651125
|
|
Mrs. SUSHMA DEVI WIFE OF MANVENDRA SING
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
8
|
POKHARI
|
UT-04-009-060-001/16536
(BAMOTH)
|
3504009000NRG23030220230127618
|
03/02/2023
|
REKA DEVI
|
3504009WL017584
|
REKA DEVI
|
00479
|
SBIN0RRUTGB
|
2769
|
2769
|
Processed
|
13/02/2023
|
|
8714651123
|
|
Mrs. REKHA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
9
|
POKHARI
|
UT-04-009-060-001/16674
(BAMOTH)
|
3504009000NRG23030220230127621
|
03/02/2023
|
BISHESWARI DEVI
|
3504009WL017584
|
BISHESWARI DEVI
|
00479
|
SBIN0RRUTGB
|
2769
|
2769
|
Processed
|
13/02/2023
|
|
8714651122
|
|
Mrs. BISHESWARI DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13845
|
13845
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
24921
|
24921
|
|
|
|
|
|
|
|