|
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-04-009-016-001/101-A
(GODIGIWALA)
|
3504009000NRG23030820220049816
|
03/08/2022
|
NARYANI DEVI
|
3504009WL006732
|
NARYANI DEVI
|
00415
|
SBIN0004532
|
1065
|
1065
|
Processed
|
17/08/2022
|
|
3981456783
|
|
MRS NARAYANI DEVI
|
STATE BANK OF INDIA(508548)
|
|
2
|
POKHARI
|
UT-04-009-016-001/1417
(GODIGIWALA)
|
3504009000NRG23030820220049818
|
03/08/2022
|
JEET SINGH
|
3504009WL006732
|
JEET SINGH
|
00415
|
SBIN0004532
|
1065
|
1065
|
Processed
|
17/08/2022
|
|
3981456788
|
|
JIT SINGH
|
PUNJAB & SIND BANK(607087)
|
|
3
|
POKHARI
|
UT-04-009-016-001/1425
(GODIGIWALA)
|
3504009000NRG23030820220049819
|
03/08/2022
|
HEERA SINGH
|
3504009WL006732
|
HEERA SINGH
|
00415
|
SBIN0004532
|
1065
|
1065
|
Processed
|
17/08/2022
|
|
3981456786
|
|
MR HEERA SINGH
|
STATE BANK OF INDIA(508548)
|
|
4
|
POKHARI
|
UT-04-009-016-001/1457
(GODIGIWALA)
|
3504009000NRG23030820220049821
|
03/08/2022
|
DINESH SINGH
|
3504009WL006732
|
DINESH SINGH
|
00415
|
SBIN0004532
|
1065
|
1065
|
Processed
|
17/08/2022
|
|
3981456789
|
|
MR DINESH SINGH
|
STATE BANK OF INDIA(508548)
|
|
5
|
POKHARI
|
UT-04-009-016-001/1485
(GODIGIWALA)
|
3504009000NRG23030820220049822
|
03/08/2022
|
KUNWARI DEVI
|
3504009WL006732
|
KUNWARI DEVI
|
00415
|
SBIN0004532
|
1065
|
1065
|
Processed
|
17/08/2022
|
|
3981456784
|
|
MAHIPAL SINGH
|
STATE BANK OF INDIA(508548)
|
|
6
|
POKHARI
|
UT-04-009-016-001/1495
(GODIGIWALA)
|
3504009000NRG23030820220049823
|
03/08/2022
|
VIJAY SINGH
|
3504009WL006732
|
VIJAY SINGH
|
00415
|
SBIN0004532
|
1065
|
1065
|
Processed
|
17/08/2022
|
|
3981456787
|
|
MR VIJAY SINGH
|
STATE BANK OF INDIA(508548)
|
|
7
|
POKHARI
|
UT-04-009-016-001/1656
(GODIGIWALA)
|
3504009000NRG23030820220049824
|
03/08/2022
|
SAJJAN SINGH
|
3504009WL006732
|
SAJJAN SINGH
|
00415
|
SBIN0004532
|
1065
|
1065
|
Processed
|
17/08/2022
|
|
3981456790
|
|
MR SAJJAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
8
|
POKHARI
|
UT-04-009-016-001/9351
(GODIGIWALA)
|
3504009000NRG23030820220049825
|
03/08/2022
|
ANITA DEVI
|
3504009WL006732
|
ANITA DEVI
|
00415
|
SBIN0004532
|
1065
|
1065
|
Processed
|
17/08/2022
|
|
3981456785
|
|
MRS ANITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8520
|
8520
|
|
|
|
|
|
|
|
|
9
|
POKHARI
|
UT-04-009-016-001/104-A
(GODIGIWALA)
|
3504009000NRG23030820220049817
|
03/08/2022
|
BALDEV SINGH
|
3504009WL006732
|
BALDEV SINGH
|
00479
|
SBIN0RRUTGB
|
1065
|
1065
|
Processed
|
17/08/2022
|
|
3981456791
|
|
Mr. BALDEV SINGH S/O RAY SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1065
|
1065
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
9585
|
9585
|
|
|
|
|
|
|
|