|
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-04-009-055-007/5528
(KWEETHI)
|
3504009000NRG23030620220019565
|
03/06/2022
|
DURGA DEVI
|
3504009WL002466
|
DURGA DEVI
|
00415
|
SBIN0006738
|
2556
|
2556
|
Processed
|
11/06/2022
|
|
2215590115
|
|
DURGA DEVI RAWAT
|
STATE BANK OF INDIA(508548)
|
|
2
|
POKHARI
|
UT-04-009-055-007/5536
(KWEETHI)
|
3504009000NRG23030620220019566
|
03/06/2022
|
CHAIT SINGH
|
3504009WL002466
|
CHAIT SINGH
|
00415
|
SBIN0006738
|
2556
|
2556
|
Processed
|
11/06/2022
|
|
2215590117
|
|
MR CHAIT SINGH RAWAT
|
STATE BANK OF INDIA(508548)
|
|
3
|
POKHARI
|
UT-04-009-055-007/5605
(KWEETHI)
|
3504009000NRG23030620220019568
|
03/06/2022
|
MANJU DEVI
|
3504009WL002466
|
MANJU DEVI
|
00415
|
SBIN0006738
|
2556
|
2556
|
Processed
|
11/06/2022
|
|
2215590119
|
|
MRS MANJU DEVI
|
STATE BANK OF INDIA(508548)
|
|
4
|
POKHARI
|
UT-04-009-055-007/5647
(KWEETHI)
|
3504009000NRG23030620220019569
|
03/06/2022
|
SATESHWARI DEVI
|
3504009WL002466
|
SATESHWARI DEVI
|
00415
|
SBIN0006738
|
2556
|
2556
|
Processed
|
11/06/2022
|
|
2215590116
|
|
SATESHWARI DEVI RAWAT
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10224
|
10224
|
|
|
|
|
|
|
|
|
5
|
POKHARI
|
UT-04-009-055-007/5524
(KWEETHI)
|
3504009000NRG23030620220019564
|
03/06/2022
|
TRILOK SINGH
|
3504009WL002466
|
TRILOK SINGH
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
11/06/2022
|
|
2215590118
|
|
Mr. TRILOK SINGH S/O AJAB SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2556
|
2556
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
12780
|
12780
|
|
|
|
|
|
|
|