|
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-04-009-084-002/11076
(GIRSHA)
|
3504009000NRG23040620220019823
|
04/06/2022
|
BEENA DEVI
|
3504009WL002497
|
BEENA DEVI
|
00415
|
SBIN0002323
|
1278
|
1278
|
Processed
|
11/06/2022
|
|
2215590106
|
|
MRS BEENA DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1278
|
1278
|
|
|
|
|
|
|
|
|
2
|
POKHARI
|
UT-04-009-084-002/11066
(GIRSHA)
|
3504009000NRG23040620220019833
|
04/06/2022
|
SARITA DEVI
|
3504009WL002498
|
SARITA DEVI
|
00415
|
SBIN0002385
|
2343
|
2343
|
Processed
|
11/06/2022
|
|
2215590107
|
|
MRS SARITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2343
|
2343
|
|
|
|
|
|
|
|
|
3
|
POKHARI
|
UT-04-009-084-002/11054
(GIRSHA)
|
3504009000NRG23040620220019820
|
04/06/2022
|
SARITA DEVI
|
3504009WL002497
|
SARITA DEVI
|
00415
|
SBIN0007547
|
1278
|
1278
|
Processed
|
11/06/2022
|
|
2215590108
|
|
MRS SARITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
4
|
POKHARI
|
UT-04-009-084-002/11056
(GIRSHA)
|
3504009000NRG23040620220019821
|
04/06/2022
|
RAJNI DEVI
|
3504009WL002497
|
RAJNI DEVI
|
00415
|
SBIN0007547
|
1278
|
1278
|
Processed
|
11/06/2022
|
|
2215590097
|
|
MR CHANDI PRASHAD
|
STATE BANK OF INDIA(508548)
|
|
5
|
POKHARI
|
UT-04-009-084-002/11070
(GIRSHA)
|
3504009000NRG23040620220019834
|
04/06/2022
|
PRIYANKA DEVI
|
3504009WL002498
|
PRIYANKA DEVI
|
00415
|
SBIN0007547
|
2130
|
2130
|
Processed
|
11/06/2022
|
|
2215590103
|
|
MRS PRIYANKA DEVI
|
STATE BANK OF INDIA(508548)
|
|
6
|
POKHARI
|
UT-04-009-084-002/11074
(GIRSHA)
|
3504009000NRG23040620220019822
|
04/06/2022
|
PRIYANKA DEVI
|
3504009WL002497
|
PRIYANKA DEVI
|
00415
|
SBIN0007547
|
1065
|
1065
|
Processed
|
11/06/2022
|
|
2215590102
|
|
MRS PRIYANKA DEVI
|
STATE BANK OF INDIA(508548)
|
|
7
|
POKHARI
|
UT-04-009-084-002/8381
(GIRSHA)
|
3504009000NRG23040620220019838
|
04/06/2022
|
RAJESHVARI DEVI
|
3504009WL002498
|
RAJESHVARI DEVI
|
00415
|
SBIN0007547
|
2130
|
2130
|
Processed
|
11/06/2022
|
|
2215590105
|
|
MS RAJESHVARI DEVI
|
STATE BANK OF INDIA(508548)
|
|
8
|
POKHARI
|
UT-04-009-084-002/8394
(GIRSHA)
|
3504009000NRG23040620220019825
|
04/06/2022
|
DEVESWARI DEVI
|
3504009WL002497
|
DEVESWARI DEVI
|
00415
|
SBIN0007547
|
1278
|
1278
|
Processed
|
11/06/2022
|
|
2215590100
|
|
MR LAKHPAT SINGH
|
STATE BANK OF INDIA(508548)
|
|
9
|
POKHARI
|
UT-04-009-084-002/8400
(GIRSHA)
|
3504009000NRG23040620220019826
|
04/06/2022
|
SARITA DEVI
|
3504009WL002497
|
SARITA DEVI
|
00415
|
SBIN0007547
|
1278
|
1278
|
Processed
|
11/06/2022
|
|
2215590112
|
|
SARITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
10
|
POKHARI
|
UT-04-009-084-002/8467
(GIRSHA)
|
3504009000NRG23040620220019839
|
04/06/2022
|
MAHESHWARI DEVI
|
3504009WL002498
|
MAHESHWARI DEVI
|
00415
|
SBIN0007547
|
1917
|
1917
|
Processed
|
11/06/2022
|
|
2215590109
|
|
KUSHLA NAND PUROHIT
|
STATE BANK OF INDIA(508548)
|
|
11
|
POKHARI
|
UT-04-009-084-002/8470
(GIRSHA)
|
3504009000NRG23040620220019840
|
04/06/2022
|
DEVESWARI DEVI
|
3504009WL002498
|
DEVESWARI DEVI
|
00415
|
SBIN0007547
|
2130
|
2130
|
Processed
|
11/06/2022
|
|
2215590114
|
|
MRS DEVESWARI DEVI
|
STATE BANK OF INDIA(508548)
|
|
12
|
POKHARI
|
UT-04-009-084-002/8479
(GIRSHA)
|
3504009000NRG23040620220019829
|
04/06/2022
|
VEENA DEVI
|
3504009WL002497
|
VEENA DEVI
|
00415
|
SBIN0007547
|
2130
|
2130
|
Processed
|
11/06/2022
|
|
2215590098
|
|
MRS VEENA DEVI
|
STATE BANK OF INDIA(508548)
|
|
13
|
POKHARI
|
UT-04-009-084-002/8486
(GIRSHA)
|
3504009000NRG23040620220019830
|
04/06/2022
|
HARI SINGH
|
3504009WL002497
|
HARI SINGH
|
00415
|
SBIN0007547
|
852
|
852
|
Processed
|
11/06/2022
|
|
2215590113
|
|
MR HARI SINGH
|
STATE BANK OF INDIA(508548)
|
|
14
|
POKHARI
|
UT-04-009-084-002/8488
(GIRSHA)
|
3504009000NRG23040620220019842
|
04/06/2022
|
DILWARI DEVI
|
3504009WL002498
|
DILWARI DEVI
|
00415
|
SBIN0007547
|
1278
|
1278
|
Processed
|
11/06/2022
|
|
2215590101
|
|
MRS DILWARI DEVI
|
STATE BANK OF INDIA(508548)
|
|
15
|
POKHARI
|
UT-04-009-084-002/8494
(GIRSHA)
|
3504009000NRG23040620220019843
|
04/06/2022
|
SAUNI DEVI
|
3504009WL002498
|
SAUNI DEVI
|
00415
|
SBIN0007547
|
2130
|
2130
|
Processed
|
11/06/2022
|
|
2215590104
|
|
MRS SAUNI DEVI
|
STATE BANK OF INDIA(508548)
|
|
16
|
POKHARI
|
UT-04-009-084-002/8504
(GIRSHA)
|
3504009000NRG23040620220019831
|
04/06/2022
|
SAROJANI DEVI
|
3504009WL002497
|
SAROJANI DEVI
|
00415
|
SBIN0007547
|
1278
|
1278
|
Processed
|
11/06/2022
|
|
2215590099
|
|
MR NARENDRA SINGH GUSAIN
|
STATE BANK OF INDIA(508548)
|
|
17
|
POKHARI
|
UT-04-009-084-002/8509
(GIRSHA)
|
3504009000NRG23040620220019832
|
04/06/2022
|
SAROJANI DEVI
|
3504009WL002497
|
SAROJANI DEVI
|
00415
|
SBIN0007547
|
1278
|
1278
|
Processed
|
11/06/2022
|
|
2215590111
|
|
MR DEVENDRA SINGH GUSAIN
|
STATE BANK OF INDIA(508548)
|
|
18
|
POKHARI
|
UT-04-009-084-002/9135
(GIRSHA)
|
3504009000NRG23040620220019844
|
04/06/2022
|
PARKASH CHANDRA
|
3504009WL002498
|
PARKASH CHANDRA
|
00415
|
SBIN0007547
|
2343
|
2343
|
Processed
|
11/06/2022
|
|
2215590110
|
|
PRAKASHCHANDRASOGOVINDRAM
|
CHAMOLI ZILA SAHKARI BANK LTD(607516)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
25773
|
25773
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
29394
|
29394
|
|
|
|
|
|
|
|