|
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-04-009-036-001/11195
(SINOW TALLA/ MALLA)
|
3504009000NRG23050820220050850
|
05/08/2022
|
POOJA DEVI
|
3504009WL006885
|
POOJA DEVI
|
00415
|
SBIN0004532
|
2556
|
2556
|
Processed
|
17/08/2022
|
|
3981447048
|
|
MRS POOJA DEVI
|
STATE BANK OF INDIA(508548)
|
|
2
|
POKHARI
|
UT-04-009-036-001/3597
(SINOW TALLA/ MALLA)
|
3504009000NRG23050820220050852
|
05/08/2022
|
NAGENDAR SINGH
|
3504009WL006885
|
NAGENDAR SINGH
|
00415
|
SBIN0004532
|
2556
|
2556
|
Processed
|
17/08/2022
|
|
3981447053
|
|
NAGANDAR SINGH
|
STATE BANK OF INDIA(508548)
|
|
3
|
POKHARI
|
UT-04-009-036-001/3598
(SINOW TALLA/ MALLA)
|
3504009000NRG23050820220050853
|
05/08/2022
|
KUSAMLATA DEVI
|
3504009WL006885
|
KUSAMLATA DEVI
|
00415
|
SBIN0004532
|
2556
|
2556
|
Processed
|
17/08/2022
|
|
3981447041
|
|
MRS KUSUMLATA DEVI
|
STATE BANK OF INDIA(508548)
|
|
4
|
POKHARI
|
UT-04-009-036-001/3604
(SINOW TALLA/ MALLA)
|
3504009000NRG23050820220050854
|
05/08/2022
|
rekha devi
|
3504009WL006885
|
rekha devi
|
00415
|
SBIN0004532
|
2556
|
2556
|
Processed
|
17/08/2022
|
|
3981447046
|
|
MRS REKHA DEVI
|
STATE BANK OF INDIA(508548)
|
|
5
|
POKHARI
|
UT-04-009-036-001/3605
(SINOW TALLA/ MALLA)
|
3504009000NRG23050820220050855
|
05/08/2022
|
shashi devi
|
3504009WL006885
|
shashi devi
|
00415
|
SBIN0004532
|
2556
|
2556
|
Processed
|
17/08/2022
|
|
3981447042
|
|
MRS SHASHI KALA DEVI
|
STATE BANK OF INDIA(508548)
|
|
6
|
POKHARI
|
UT-04-009-036-001/3644
(SINOW TALLA/ MALLA)
|
3504009000NRG23050820220050856
|
05/08/2022
|
pushpa devi
|
3504009WL006885
|
pushpa devi
|
00415
|
SBIN0004532
|
2556
|
2556
|
Processed
|
17/08/2022
|
|
3981447050
|
|
MRS PUSHPA DEVI
|
STATE BANK OF INDIA(508548)
|
|
7
|
POKHARI
|
UT-04-009-036-001/3683
(SINOW TALLA/ MALLA)
|
3504009000NRG23050820220050857
|
05/08/2022
|
sulochna devi
|
3504009WL006885
|
sulochna devi
|
00415
|
SBIN0004532
|
2556
|
2556
|
Processed
|
17/08/2022
|
|
3981447045
|
|
MRS SULOCHANA DEVI
|
STATE BANK OF INDIA(508548)
|
|
8
|
POKHARI
|
UT-04-009-036-001/3699
(SINOW TALLA/ MALLA)
|
3504009000NRG23050820220050859
|
05/08/2022
|
PREM SINGH
|
3504009WL006885
|
PREM SINGH
|
00415
|
SBIN0004532
|
2556
|
2556
|
Processed
|
17/08/2022
|
|
3981447051
|
|
MR PREEM SINGH
|
STATE BANK OF INDIA(508548)
|
|
9
|
POKHARI
|
UT-04-009-036-001/3705
(SINOW TALLA/ MALLA)
|
3504009000NRG23050820220050860
|
05/08/2022
|
santosh singh
|
3504009WL006885
|
santosh singh
|
00415
|
SBIN0004532
|
2556
|
2556
|
Processed
|
17/08/2022
|
|
3981447044
|
|
Mr. SANTOSH SINGH S/O GAJPAL SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
10
|
POKHARI
|
UT-04-009-036-001/3714
(SINOW TALLA/ MALLA)
|
3504009000NRG23050820220050861
|
05/08/2022
|
namita devi
|
3504009WL006885
|
namita devi
|
00415
|
SBIN0004532
|
2556
|
2556
|
Processed
|
17/08/2022
|
|
3981447043
|
|
MRS NAMITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
11
|
POKHARI
|
UT-04-009-036-003/11200
(SINOW TALLA/ MALLA)
|
3504009000NRG23050820220050862
|
05/08/2022
|
SANGRAMI DEVI
|
3504009WL006885
|
SANGRAMI DEVI
|
00415
|
SBIN0004532
|
2556
|
2556
|
Processed
|
17/08/2022
|
|
3981447049
|
|
MRS SANGRAMI DEVI
|
STATE BANK OF INDIA(508548)
|
|
12
|
POKHARI
|
UT-04-009-036-003/3703
(SINOW TALLA/ MALLA)
|
3504009000NRG23050820220050863
|
05/08/2022
|
BIMLA DEVI RAWAT
|
3504009WL006885
|
BIMLA DEVI RAWAT
|
00415
|
SBIN0004532
|
2556
|
2556
|
Processed
|
17/08/2022
|
|
3981447047
|
|
MR RAJENDRA SINGH
|
STATE BANK OF INDIA(508548)
|
|
13
|
POKHARI
|
UT-04-009-036-006/3647
(SINOW TALLA/ MALLA)
|
3504009000NRG23050820220050864
|
05/08/2022
|
YASHODA DEVI
|
3504009WL006885
|
YASHODA DEVI
|
00415
|
SBIN0004532
|
2556
|
2556
|
Processed
|
17/08/2022
|
|
3981447052
|
|
YASHODA DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
33228
|
33228
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
33228
|
33228
|
|
|
|
|
|
|
|