|
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-04-009-053-001/10727
(SARMOLA)
|
3504009000NRG23070520220011315
|
07/05/2022
|
UMA DEVI
|
3504009WL001313
|
UMA DEVI
|
00303
|
NTBL0KAR087
|
2556
|
2556
|
Processed
|
14/05/2022
|
|
1225800838
|
|
UMA DEVI
|
THE NAINITAL BANK LIMITED(508573)
|
|
2
|
POKHARI
|
UT-04-009-053-001/10728
(SARMOLA)
|
3504009000NRG23070520220011317
|
07/05/2022
|
BEENA DEVI
|
3504009WL001313
|
BEENA DEVI
|
00303
|
NTBL0KAR087
|
2556
|
2556
|
Processed
|
14/05/2022
|
|
1225800834
|
|
MRS BEENA DEVI
|
STATE BANK OF INDIA(508548)
|
|
3
|
POKHARI
|
UT-04-009-053-001/10799
(SARMOLA)
|
3504009000NRG23070520220011318
|
07/05/2022
|
DEEPA DEVI
|
3504009WL001313
|
DEEPA DEVI
|
00303
|
NTBL0KAR087
|
2556
|
2556
|
Processed
|
14/05/2022
|
|
1225800835
|
|
DEEPADEVIWOBHOODENDRASING
|
CHAMOLI ZILA SAHKARI BANK LTD(607516)
|
|
4
|
POKHARI
|
UT-04-009-053-001/10911
(SARMOLA)
|
3504009000NRG23070520220011320
|
07/05/2022
|
NEELAM DEVI
|
3504009WL001313
|
NEELAM DEVI
|
00303
|
NTBL0KAR087
|
2556
|
2556
|
Processed
|
14/05/2022
|
|
1225800839
|
|
NEELAM DEVI
|
THE NAINITAL BANK LIMITED(508573)
|
|
5
|
POKHARI
|
UT-04-009-053-001/10913
(SARMOLA)
|
3504009000NRG23070520220011321
|
07/05/2022
|
SANTOSHI DEVI
|
3504009WL001313
|
SANTOSHI DEVI
|
00303
|
NTBL0KAR087
|
2556
|
2556
|
Processed
|
15/05/2022
|
|
1225800836
|
|
SADAN SINGH CHAUHAN & SANTOSHI DEVI CHAU
|
PUNJAB NATIONAL BANK(508568)
|
|
6
|
POKHARI
|
UT-04-009-053-001/10921
(SARMOLA)
|
3504009000NRG23070520220011322
|
07/05/2022
|
BHART SINGH
|
3504009WL001313
|
BHART SINGH
|
00303
|
NTBL0KAR087
|
2556
|
2556
|
Processed
|
14/05/2022
|
|
1225800837
|
|
MR BHARAT SINGH
|
STATE BANK OF INDIA(508548)
|
|
7
|
POKHARI
|
UT-04-009-053-001/5372
(SARMOLA)
|
3504009000NRG23070520220011325
|
07/05/2022
|
PUSHPA DEVI
|
3504009WL001313
|
PUSHPA DEVI
|
00303
|
NTBL0KAR087
|
2556
|
2556
|
Processed
|
14/05/2022
|
|
1225800840
|
|
PUSHPA DEVI
|
THE NAINITAL BANK LIMITED(508573)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17892
|
17892
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
17892
|
17892
|
|
|
|
|
|
|
|