|
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-04-009-040-001/3952
(JORASHI)
|
3504009000NRG23070620220020666
|
07/06/2022
|
SOUNI DEVI
|
3504009WL002621
|
SOUNI DEVI
|
00354
|
PUNB0286000
|
2556
|
2556
|
Processed
|
16/06/2022
|
|
2320235632
|
|
SOUNI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
2
|
POKHARI
|
UT-04-009-040-001/9902
(JORASHI)
|
3504009000NRG23070620220020680
|
07/06/2022
|
KAMALA DEVI
|
3504009WL002630
|
KAMALA DEVI
|
00354
|
PUNB0286000
|
2556
|
2556
|
Processed
|
16/06/2022
|
|
2320235626
|
|
KAMALA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5112
|
5112
|
|
|
|
|
|
|
|
|
3
|
POKHARI
|
UT-04-009-040-001/10856
(JORASHI)
|
3504009000NRG23070620220020670
|
07/06/2022
|
POONAM DEVI
|
3504009WL002624
|
POONAM DEVI
|
00415
|
SBIN0002385
|
2556
|
2556
|
Processed
|
16/06/2022
|
|
2320235623
|
|
MRS POONAM DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2556
|
2556
|
|
|
|
|
|
|
|
|
4
|
POKHARI
|
UT-04-009-040-001/10739
(JORASHI)
|
3504009000NRG23070620220020673
|
07/06/2022
|
SURJI DEVI
|
3504009WL002626
|
SURJI DEVI
|
00415
|
SBIN0004532
|
2556
|
2556
|
Processed
|
16/06/2022
|
|
2320235629
|
|
MRS SURJI DEVI
|
STATE BANK OF INDIA(508548)
|
|
5
|
POKHARI
|
UT-04-009-040-001/10742
(JORASHI)
|
3504009000NRG23070620220020689
|
07/06/2022
|
PARMILA DEVI
|
3504009WL002635
|
PARMILA DEVI
|
00415
|
SBIN0004532
|
852
|
852
|
Processed
|
16/06/2022
|
|
2320235630
|
|
MR ANAND MANI
|
STATE BANK OF INDIA(508548)
|
|
6
|
POKHARI
|
UT-04-009-040-001/10867
(JORASHI)
|
3504009000NRG23070620220020678
|
07/06/2022
|
Sumitra Devi
|
3504009WL002629
|
Sumitra Devi
|
00415
|
SBIN0004532
|
2556
|
2556
|
Processed
|
16/06/2022
|
|
2320235622
|
|
MRS SUMITRA DEVI
|
STATE BANK OF INDIA(508548)
|
|
7
|
POKHARI
|
UT-04-009-040-001/4025
(JORASHI)
|
3504009000NRG23070620220020682
|
07/06/2022
|
SUSHILA DEVI
|
3504009WL002631
|
SUSHILA DEVI
|
00415
|
SBIN0004532
|
2556
|
2556
|
Processed
|
16/06/2022
|
|
2320235625
|
|
MRS SUSHILA DEVI
|
STATE BANK OF INDIA(508548)
|
|
8
|
POKHARI
|
UT-04-009-040-001/4027
(JORASHI)
|
3504009000NRG23070620220020683
|
07/06/2022
|
KUNWARI DEVI
|
3504009WL002632
|
KUNWARI DEVI
|
00415
|
SBIN0004532
|
2556
|
2556
|
Processed
|
16/06/2022
|
|
2320235631
|
|
MRS KUNWARI DEVI
|
STATE BANK OF INDIA(508548)
|
|
9
|
POKHARI
|
UT-04-009-040-001/4031
(JORASHI)
|
3504009000NRG23070620220020687
|
07/06/2022
|
BASTI LAL
|
3504009WL002634
|
BASTI LAL
|
00415
|
SBIN0004532
|
2556
|
2556
|
Processed
|
16/06/2022
|
|
2320235624
|
|
BASTILALSOPATLYALAL
|
CHAMOLI ZILA SAHKARI BANK LTD(607516)
|
|
10
|
POKHARI
|
UT-04-009-040-001/4037
(JORASHI)
|
3504009000NRG23070620220020685
|
07/06/2022
|
YOGENDRA LAL
|
3504009WL002633
|
YOGENDRA LAL
|
00415
|
SBIN0004532
|
2556
|
2556
|
Processed
|
16/06/2022
|
|
2320235628
|
|
YOGENDRA LAL
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16188
|
16188
|
|
|
|
|
|
|
|
|
11
|
POKHARI
|
UT-04-009-040-001/3933
(JORASHI)
|
3504009000NRG23070620220020667
|
07/06/2022
|
GOVIND LAL
|
3504009WL002622
|
GOVIND LAL
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
16/06/2022
|
|
2320235620
|
|
Mr. GOVIND LAL
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
12
|
POKHARI
|
UT-04-009-040-001/4003
(JORASHI)
|
3504009000NRG23070620220020668
|
07/06/2022
|
SARADA DEVI
|
3504009WL002623
|
SARADA DEVI
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
16/06/2022
|
|
2320235627
|
|
Mrs. SHARDA . DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
13
|
POKHARI
|
UT-04-009-040-001/4025
(JORASHI)
|
3504009000NRG23070620220020681
|
07/06/2022
|
PREM LAL
|
3504009WL002631
|
PREM LAL
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
16/06/2022
|
|
2320235621
|
|
Mr. PREM LAL
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
14
|
POKHARI
|
UT-04-009-040-001/9867
(JORASHI)
|
3504009000NRG23070620220020679
|
07/06/2022
|
SARSWATI DEVI
|
3504009WL002629
|
SARSWATI DEVI
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
16/06/2022
|
|
2320235633
|
|
MRS SARASWATI DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10224
|
10224
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
34080
|
34080
|
|
|
|
|
|
|
|