|
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-04-009-055-007/10229
(KWEETHI)
|
3504009000NRG23030620220019588
|
03/06/2022
|
VIMLA DEVI
|
3504009WL002469
|
VIMLA DEVI
|
00415
|
SBIN0006738
|
1065
|
1065
|
Processed
|
11/06/2022
|
|
2215592720
|
|
VIMALA DEVI
|
STATE BANK OF INDIA(508548)
|
|
2
|
POKHARI
|
UT-04-009-055-007/11124
(KWEETHI)
|
3504009000NRG23030620220019589
|
03/06/2022
|
ASHA DEVI
|
3504009WL002469
|
ASHA DEVI
|
00415
|
SBIN0006738
|
1065
|
1065
|
Processed
|
11/06/2022
|
|
2215592723
|
|
MRS ASHA DEVI
|
STATE BANK OF INDIA(508548)
|
|
3
|
POKHARI
|
UT-04-009-055-007/11169
(KWEETHI)
|
3504009000NRG23030620220019590
|
03/06/2022
|
KAMLA DEVI
|
3504009WL002469
|
KAMLA DEVI
|
00415
|
SBIN0006738
|
1065
|
1065
|
Processed
|
11/06/2022
|
|
2215592716
|
|
MRS KAMALA DEVI
|
STATE BANK OF INDIA(508548)
|
|
4
|
POKHARI
|
UT-04-009-055-007/5549
(KWEETHI)
|
3504009000NRG23030620220019591
|
03/06/2022
|
GABAR SINGH
|
3504009WL002469
|
GABAR SINGH
|
00415
|
SBIN0006738
|
1065
|
1065
|
Processed
|
11/06/2022
|
|
2215592722
|
|
MR GABBAR SINGH
|
STATE BANK OF INDIA(508548)
|
|
5
|
POKHARI
|
UT-04-009-055-007/5578
(KWEETHI)
|
3504009000NRG23030620220019592
|
03/06/2022
|
SATESHWARI DEVI
|
3504009WL002469
|
SATESHWARI DEVI
|
00415
|
SBIN0006738
|
1065
|
1065
|
Processed
|
11/06/2022
|
|
2215592718
|
|
MRS SATESHWARI DEVI
|
STATE BANK OF INDIA(508548)
|
|
6
|
POKHARI
|
UT-04-009-055-007/5599
(KWEETHI)
|
3504009000NRG23030620220019593
|
03/06/2022
|
BAISAKHU LAL
|
3504009WL002469
|
BAISAKHU LAL
|
00415
|
SBIN0006738
|
1065
|
1065
|
Processed
|
11/06/2022
|
|
2215592721
|
|
BAISAKHU LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
7
|
POKHARI
|
UT-04-009-055-007/5660
(KWEETHI)
|
3504009000NRG23030620220019594
|
03/06/2022
|
USHA DEVI
|
3504009WL002469
|
USHA DEVI
|
00415
|
SBIN0006738
|
1065
|
1065
|
Processed
|
11/06/2022
|
|
2215592717
|
|
USHA DEVI
|
STATE BANK OF INDIA(508548)
|
|
8
|
POKHARI
|
UT-04-009-055-007/5664
(KWEETHI)
|
3504009000NRG23030620220019595
|
03/06/2022
|
GUMAN SINGH
|
3504009WL002469
|
GUMAN SINGH
|
00415
|
SBIN0006738
|
1065
|
1065
|
Processed
|
11/06/2022
|
|
2215592724
|
|
SHRIGUMANSINGHRAWAT
|
CHAMOLI ZILA SAHKARI BANK LTD(607516)
|
|
9
|
POKHARI
|
UT-04-009-055-007/5668
(KWEETHI)
|
3504009000NRG23030620220019596
|
03/06/2022
|
GODAMBARI DEVI
|
3504009WL002469
|
GODAMBARI DEVI
|
00415
|
SBIN0006738
|
1065
|
1065
|
Processed
|
11/06/2022
|
|
2215592719
|
|
MR SUBHASH SINGH RAWAT
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9585
|
9585
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
9585
|
9585
|
|
|
|
|
|
|
|