|
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-04-009-032-004/3163
(JHILOTI)
|
3504009000NRG23060520220010546
|
06/05/2022
|
MAHESWARI DEVI
|
3504009WL001227
|
MAHESWARI DEVI
|
00415
|
SBIN0004532
|
2556
|
2556
|
Processed
|
16/05/2022
|
|
1269911434
|
|
MRS MAHESWARI DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2556
|
2556
|
|
|
|
|
|
|
|
|
2
|
POKHARI
|
UT-04-009-032-003/3044
(JHILOTI)
|
3504009000NRG23060520220010540
|
06/05/2022
|
CHANDAKLA
|
3504009WL001227
|
CHANDAKLA
|
00415
|
SBIN0007547
|
2556
|
2556
|
Processed
|
16/05/2022
|
|
1269911435
|
|
MRS CHANDRA KALA DEVI
|
STATE BANK OF INDIA(508548)
|
|
3
|
POKHARI
|
UT-04-009-032-003/3460
(JHILOTI)
|
3504009000NRG23060520220010542
|
06/05/2022
|
VIRENDRA SINGH
|
3504009WL001227
|
VIRENDRA SINGH
|
00415
|
SBIN0007547
|
2556
|
2556
|
Processed
|
16/05/2022
|
|
1269911433
|
|
VIRENDRASINGH
|
CHAMOLI ZILA SAHKARI BANK LTD(607516)
|
|
4
|
POKHARI
|
UT-04-009-032-004/11192
(JHILOTI)
|
3504009000NRG23060520220010543
|
06/05/2022
|
BHAGA DEVI
|
3504009WL001227
|
BHAGA DEVI
|
00415
|
SBIN0007547
|
2556
|
2556
|
Processed
|
16/05/2022
|
|
1269911438
|
|
MRS BHAGA DEVI
|
STATE BANK OF INDIA(508548)
|
|
5
|
POKHARI
|
UT-04-009-032-004/3126
(JHILOTI)
|
3504009000NRG23060520220010544
|
06/05/2022
|
HAMIDAN BEGAM
|
3504009WL001227
|
HAMIDAN BEGAM
|
00415
|
SBIN0007547
|
1278
|
1278
|
Processed
|
16/05/2022
|
|
1269911437
|
|
MRS HAMIDAN BEGAM
|
STATE BANK OF INDIA(508548)
|
|
6
|
POKHARI
|
UT-04-009-032-004/3135
(JHILOTI)
|
3504009000NRG23060520220010545
|
06/05/2022
|
TASLEEMA BEGUM
|
3504009WL001227
|
TASLEEMA BEGUM
|
00415
|
SBIN0007547
|
2556
|
2556
|
Processed
|
16/05/2022
|
|
1269911436
|
|
TASLEEMA BEGUM
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11502
|
11502
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
14058
|
14058
|
|
|
|
|
|
|
|