|
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-04-009-040-001/3935
(JORASHI)
|
3504009000NRG23050520220010017
|
05/05/2022
|
RAMI DEVI
|
3504009WL001162
|
RAMI DEVI
|
00112
|
IBKL070CZSB
|
213
|
213
|
Processed
|
16/05/2022
|
|
1269912304
|
|
RAMIDEVI
|
CHAMOLI ZILA SAHKARI BANK LTD(607516)
|
|
2
|
POKHARI
|
UT-04-009-040-001/3942
(JORASHI)
|
3504009000NRG23050520220010021
|
05/05/2022
|
SATISH LAL
|
3504009WL001162
|
SATISH LAL
|
00112
|
IBKL070CZSB
|
213
|
213
|
Processed
|
16/05/2022
|
|
1269912314
|
|
SATISHKUMARARYANKUMAR
|
CHAMOLI ZILA SAHKARI BANK LTD(607516)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
426
|
426
|
|
|
|
|
|
|
|
|
3
|
POKHARI
|
UT-04-009-040-001/10993
(JORASHI)
|
3504009000NRG23050520220010007
|
05/05/2022
|
KUNDI LAL
|
3504009WL001162
|
KUNDI LAL
|
00354
|
PUNB0286000
|
213
|
213
|
Processed
|
16/05/2022
|
|
1269912305
|
|
KUNDI LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
213
|
213
|
|
|
|
|
|
|
|
|
4
|
POKHARI
|
UT-04-009-040-001/10858
(JORASHI)
|
3504009000NRG23050520220010003
|
05/05/2022
|
Guddi
|
3504009WL001162
|
Guddi
|
00415
|
SBIN0004532
|
213
|
213
|
Processed
|
16/05/2022
|
|
1269912307
|
|
MR JAGATMANI
|
STATE BANK OF INDIA(508548)
|
|
5
|
POKHARI
|
UT-04-009-040-001/10859
(JORASHI)
|
3504009000NRG23050520220010004
|
05/05/2022
|
suneeta devi
|
3504009WL001162
|
suneeta devi
|
00415
|
SBIN0004532
|
213
|
213
|
Processed
|
16/05/2022
|
|
1269912308
|
|
MRS SUNEETA DEVI
|
STATE BANK OF INDIA(508548)
|
|
6
|
POKHARI
|
UT-04-009-040-001/10990
(JORASHI)
|
3504009000NRG23050520220010005
|
05/05/2022
|
REKHA DEVI
|
3504009WL001162
|
REKHA DEVI
|
00415
|
SBIN0004532
|
213
|
213
|
Processed
|
16/05/2022
|
|
1269912312
|
|
MRS REKHA DEVI
|
STATE BANK OF INDIA(508548)
|
|
7
|
POKHARI
|
UT-04-009-040-001/10991
(JORASHI)
|
3504009000NRG23050520220010006
|
05/05/2022
|
DEVISHWARI DEVI
|
3504009WL001162
|
DEVISHWARI DEVI
|
00415
|
SBIN0004532
|
213
|
213
|
Processed
|
16/05/2022
|
|
1269912309
|
|
MRS DEVESHWARI DEVI
|
STATE BANK OF INDIA(508548)
|
|
8
|
POKHARI
|
UT-04-009-040-001/10995
(JORASHI)
|
3504009000NRG23050520220010009
|
05/05/2022
|
RAMESH LAL
|
3504009WL001162
|
RAMESH LAL
|
00415
|
SBIN0004532
|
213
|
213
|
Processed
|
16/05/2022
|
|
1269912313
|
|
MR RAMASH LAL
|
STATE BANK OF INDIA(508548)
|
|
9
|
POKHARI
|
UT-04-009-040-001/3931
(JORASHI)
|
3504009000NRG23050520220010015
|
05/05/2022
|
VINDULI DEVI
|
3504009WL001162
|
VINDULI DEVI
|
00415
|
SBIN0004532
|
213
|
213
|
Processed
|
16/05/2022
|
|
1269912316
|
|
VINDULI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
10
|
POKHARI
|
UT-04-009-040-001/3932
(JORASHI)
|
3504009000NRG23050520220010016
|
05/05/2022
|
MATHURA DEVI
|
3504009WL001162
|
MATHURA DEVI
|
00415
|
SBIN0004532
|
213
|
213
|
Processed
|
16/05/2022
|
|
1269912311
|
|
MATHURADEVIWOBHADULAL
|
CHAMOLI ZILA SAHKARI BANK LTD(607516)
|
|
11
|
POKHARI
|
UT-04-009-040-001/3941
(JORASHI)
|
3504009000NRG23050520220010020
|
05/05/2022
|
rameswari devi
|
3504009WL001162
|
rameswari devi
|
00415
|
SBIN0004532
|
213
|
213
|
Processed
|
16/05/2022
|
|
1269912310
|
|
MRS RAMESHWARI DEVI
|
STATE BANK OF INDIA(508548)
|
|
12
|
POKHARI
|
UT-04-009-040-001/9910
(JORASHI)
|
3504009000NRG23050520220010022
|
05/05/2022
|
AVATAR LAL
|
3504009WL001162
|
AVATAR LAL
|
00415
|
SBIN0004532
|
213
|
213
|
Processed
|
16/05/2022
|
|
1269912306
|
|
AVTARLALSOSUBHDULAL
|
CHAMOLI ZILA SAHKARI BANK LTD(607516)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1917
|
1917
|
|
|
|
|
|
|
|
|
13
|
POKHARI
|
UT-04-009-040-001/3937
(JORASHI)
|
3504009000NRG23050520220010018
|
05/05/2022
|
SAVITRI DEVI
|
3504009WL001162
|
SAVITRI DEVI
|
00479
|
SBIN0RRUTGB
|
213
|
213
|
Processed
|
16/05/2022
|
|
1269912315
|
|
Mrs. SAVITRI DEVI W/O RAJKISHOR
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
213
|
213
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
2769
|
2769
|
|
|
|
|
|
|
|