|
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-04-009-040-001/3948
(JORASHI)
|
3504009000NRG23050520220009977
|
05/05/2022
|
SANGEETA DEVI
|
3504009WL001146
|
SANGEETA DEVI
|
00354
|
PUNB0286000
|
2556
|
2556
|
Processed
|
16/05/2022
|
|
1269912601
|
|
SANGEETA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
2
|
POKHARI
|
UT-04-009-040-001/3952
(JORASHI)
|
3504009000NRG23050520220009975
|
05/05/2022
|
SOUNI DEVI
|
3504009WL001145
|
SOUNI DEVI
|
00354
|
PUNB0286000
|
2556
|
2556
|
Processed
|
16/05/2022
|
|
1269912603
|
|
SOUNI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
3
|
POKHARI
|
UT-04-009-040-001/9902
(JORASHI)
|
3504009000NRG23050520220009987
|
05/05/2022
|
KAMALA DEVI
|
3504009WL001153
|
KAMALA DEVI
|
00354
|
PUNB0286000
|
2556
|
2556
|
Processed
|
16/05/2022
|
|
1269912602
|
|
KAMALA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7668
|
7668
|
|
|
|
|
|
|
|
|
4
|
POKHARI
|
UT-04-009-040-001/10856
(JORASHI)
|
3504009000NRG23050520220009978
|
05/05/2022
|
POONAM DEVI
|
3504009WL001147
|
POONAM DEVI
|
00415
|
SBIN0002385
|
2556
|
2556
|
Processed
|
16/05/2022
|
|
1269912607
|
|
MRS POONAM DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2556
|
2556
|
|
|
|
|
|
|
|
|
5
|
POKHARI
|
UT-04-009-040-001/10739
(JORASHI)
|
3504009000NRG23050520220009982
|
05/05/2022
|
SURJI DEVI
|
3504009WL001150
|
SURJI DEVI
|
00415
|
SBIN0004532
|
2556
|
2556
|
Processed
|
16/05/2022
|
|
1269912613
|
|
MRS SURJI DEVI
|
STATE BANK OF INDIA(508548)
|
|
6
|
POKHARI
|
UT-04-009-040-001/10742
(JORASHI)
|
3504009000NRG23050520220009980
|
05/05/2022
|
PARMILA DEVI
|
3504009WL001148
|
PARMILA DEVI
|
00415
|
SBIN0004532
|
2556
|
2556
|
Processed
|
16/05/2022
|
|
1269912614
|
|
MR ANAND MANI
|
STATE BANK OF INDIA(508548)
|
|
7
|
POKHARI
|
UT-04-009-040-001/4009
(JORASHI)
|
3504009000NRG23050520220009993
|
05/05/2022
|
CHAKORI DEVI
|
3504009WL001156
|
CHAKORI DEVI
|
00415
|
SBIN0004532
|
2556
|
2556
|
Processed
|
16/05/2022
|
|
1269912609
|
|
MRS CHAKORI DEVI
|
STATE BANK OF INDIA(508548)
|
|
8
|
POKHARI
|
UT-04-009-040-001/4025
(JORASHI)
|
3504009000NRG23050520220009989
|
05/05/2022
|
SUSHILA DEVI
|
3504009WL001154
|
SUSHILA DEVI
|
00415
|
SBIN0004532
|
2556
|
2556
|
Processed
|
16/05/2022
|
|
1269912605
|
|
MRS SUSHILA DEVI
|
STATE BANK OF INDIA(508548)
|
|
9
|
POKHARI
|
UT-04-009-040-001/4027
(JORASHI)
|
3504009000NRG23050520220009990
|
05/05/2022
|
KUNWARI DEVI
|
3504009WL001155
|
KUNWARI DEVI
|
00415
|
SBIN0004532
|
2556
|
2556
|
Processed
|
16/05/2022
|
|
1269912604
|
|
MRS KUNWARI DEVI
|
STATE BANK OF INDIA(508548)
|
|
10
|
POKHARI
|
UT-04-009-040-001/4031
(JORASHI)
|
3504009000NRG23050520220009996
|
05/05/2022
|
BASTI LAL
|
3504009WL001158
|
BASTI LAL
|
00415
|
SBIN0004532
|
2556
|
2556
|
Processed
|
16/05/2022
|
|
1269912606
|
|
BASTILALSOPATLYALAL
|
CHAMOLI ZILA SAHKARI BANK LTD(607516)
|
|
11
|
POKHARI
|
UT-04-009-040-001/4037
(JORASHI)
|
3504009000NRG23050520220009994
|
05/05/2022
|
YOGENDRA LAL
|
3504009WL001157
|
YOGENDRA LAL
|
00415
|
SBIN0004532
|
2556
|
2556
|
Processed
|
16/05/2022
|
|
1269912608
|
|
YOGENDRA LAL
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17892
|
17892
|
|
|
|
|
|
|
|
|
12
|
POKHARI
|
UT-04-009-040-001/3948
(JORASHI)
|
3504009000NRG23050520220009976
|
05/05/2022
|
JANKAI
|
3504009WL001146
|
JANKAI
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
16/05/2022
|
|
1269912612
|
|
MRS JANKI DEVI
|
STATE BANK OF INDIA(508548)
|
|
13
|
POKHARI
|
UT-04-009-040-001/4003
(JORASHI)
|
3504009000NRG23050520220009973
|
05/05/2022
|
SARADA DEVI
|
3504009WL001144
|
SARADA DEVI
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
16/05/2022
|
|
1269912610
|
|
Mrs. SHARDA . DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
14
|
POKHARI
|
UT-04-009-040-001/4025
(JORASHI)
|
3504009000NRG23050520220009988
|
05/05/2022
|
PREM LAL
|
3504009WL001154
|
PREM LAL
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
16/05/2022
|
|
1269912611
|
|
Mr. PREM LAL
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7668
|
7668
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
35784
|
35784
|
|
|
|
|
|
|
|