|
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-04-009-056-003/5730
(SUGEE)
|
3504009000NRG23090520220011777
|
09/05/2022
|
SUSHILA DEVI
|
3504009WL001380
|
SUSHILA DEVI
|
00415
|
SBIN0002385
|
2130
|
2130
|
Processed
|
16/05/2022
|
|
1269911904
|
|
MR PAN SINGH KHATRI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2130
|
2130
|
|
|
|
|
|
|
|
|
2
|
POKHARI
|
UT-04-009-056-003/10256
(SUGEE)
|
3504009000NRG23090520220011782
|
09/05/2022
|
VISHAMBARI DEVI
|
3504009WL001381
|
VISHAMBARI DEVI
|
00415
|
SBIN0006738
|
2130
|
2130
|
Processed
|
16/05/2022
|
|
1269911909
|
|
MRS VISAMBARI DEVI
|
STATE BANK OF INDIA(508548)
|
|
3
|
POKHARI
|
UT-04-009-056-003/10582
(SUGEE)
|
3504009000NRG23090520220011768
|
09/05/2022
|
VINOD SINGH
|
3504009WL001380
|
VINOD SINGH
|
00415
|
SBIN0006738
|
1704
|
1704
|
Processed
|
16/05/2022
|
|
1269911915
|
|
MR VINOD SINGH
|
STATE BANK OF INDIA(508548)
|
|
4
|
POKHARI
|
UT-04-009-056-003/11006
(SUGEE)
|
3504009000NRG23090520220011769
|
09/05/2022
|
KUSVENDRA SINGH
|
3504009WL001380
|
KUSVENDRA SINGH
|
00415
|
SBIN0006738
|
1704
|
1704
|
Processed
|
16/05/2022
|
|
1269911907
|
|
KUSHVENDRA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
5
|
POKHARI
|
UT-04-009-056-003/5711
(SUGEE)
|
3504009000NRG23090520220011771
|
09/05/2022
|
GANGOTRI DEVI
|
3504009WL001380
|
GANGOTRI DEVI
|
00415
|
SBIN0006738
|
1704
|
1704
|
Processed
|
16/05/2022
|
|
1269911912
|
|
MRS GANGOTRI DEVI
|
STATE BANK OF INDIA(508548)
|
|
6
|
POKHARI
|
UT-04-009-056-003/5720
(SUGEE)
|
3504009000NRG23090520220011772
|
09/05/2022
|
SUSHILA DEVI
|
3504009WL001380
|
SUSHILA DEVI
|
00415
|
SBIN0006738
|
1704
|
1704
|
Processed
|
16/05/2022
|
|
1269911910
|
|
MRS SUSHEELA DEVI
|
STATE BANK OF INDIA(508548)
|
|
7
|
POKHARI
|
UT-04-009-056-003/5725
(SUGEE)
|
3504009000NRG23090520220011773
|
09/05/2022
|
BIRENDRA SINGH KHATRI
|
3504009WL001380
|
BIRENDRA SINGH KHATRI
|
00415
|
SBIN0006738
|
2130
|
2130
|
Processed
|
16/05/2022
|
|
1269911905
|
|
MR BIRENDRA SINGH KHATRI
|
STATE BANK OF INDIA(508548)
|
|
8
|
POKHARI
|
UT-04-009-056-003/5726
(SUGEE)
|
3504009000NRG23090520220011774
|
09/05/2022
|
BHAJAN SINGH
|
3504009WL001380
|
BHAJAN SINGH
|
00415
|
SBIN0006738
|
1704
|
1704
|
Processed
|
16/05/2022
|
|
1269911917
|
|
MR BHAJAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
9
|
POKHARI
|
UT-04-009-056-003/5728
(SUGEE)
|
3504009000NRG23090520220011775
|
09/05/2022
|
HUKUM SINGH
|
3504009WL001380
|
HUKUM SINGH
|
00415
|
SBIN0006738
|
2130
|
2130
|
Processed
|
16/05/2022
|
|
1269911919
|
|
MR HUKUM SINGH KHATRI
|
STATE BANK OF INDIA(508548)
|
|
10
|
POKHARI
|
UT-04-009-056-003/5729
(SUGEE)
|
3504009000NRG23090520220011776
|
09/05/2022
|
MANBER SINGH
|
3504009WL001380
|
MANBER SINGH
|
00415
|
SBIN0006738
|
2130
|
2130
|
Processed
|
16/05/2022
|
|
1269911913
|
|
MR MANWAR SINGH
|
STATE BANK OF INDIA(508548)
|
|
11
|
POKHARI
|
UT-04-009-056-003/5731
(SUGEE)
|
3504009000NRG23090520220011778
|
09/05/2022
|
RAM SINGH
|
3504009WL001380
|
RAM SINGH
|
00415
|
SBIN0006738
|
1917
|
1917
|
Processed
|
16/05/2022
|
|
1269911918
|
|
MR RAM SINGH
|
STATE BANK OF INDIA(508548)
|
|
12
|
POKHARI
|
UT-04-009-056-003/5756
(SUGEE)
|
3504009000NRG23090520220011786
|
09/05/2022
|
SHASHI DEVI
|
3504009WL001381
|
SHASHI DEVI
|
00415
|
SBIN0006738
|
2982
|
2982
|
Processed
|
16/05/2022
|
|
1269911920
|
|
MRS SHASHI DEVI
|
STATE BANK OF INDIA(508548)
|
|
13
|
POKHARI
|
UT-04-009-056-003/5757
(SUGEE)
|
3504009000NRG23090520220011779
|
09/05/2022
|
PADMA DEVI
|
3504009WL001380
|
PADMA DEVI
|
00415
|
SBIN0006738
|
1704
|
1704
|
Processed
|
16/05/2022
|
|
1269911911
|
|
MRS PADAMA DEVI
|
STATE BANK OF INDIA(508548)
|
|
14
|
POKHARI
|
UT-04-009-056-003/5759
(SUGEE)
|
3504009000NRG23090520220011780
|
09/05/2022
|
BEENA DEVI
|
3504009WL001380
|
BEENA DEVI
|
00415
|
SBIN0006738
|
1704
|
1704
|
Processed
|
16/05/2022
|
|
1269911916
|
|
MRS BEENA DEVI
|
STATE BANK OF INDIA(508548)
|
|
15
|
POKHARI
|
UT-04-009-056-003/5764
(SUGEE)
|
3504009000NRG23090520220011787
|
09/05/2022
|
BALVEER SINGH
|
3504009WL001381
|
BALVEER SINGH
|
00415
|
SBIN0006738
|
1704
|
1704
|
Processed
|
16/05/2022
|
|
1269911908
|
|
MR BALBEER SINGH MALL
|
STATE BANK OF INDIA(508548)
|
|
16
|
POKHARI
|
UT-04-009-056-003/5768
(SUGEE)
|
3504009000NRG23090520220011788
|
09/05/2022
|
parwati devi
|
3504009WL001381
|
parwati devi
|
00415
|
SBIN0006738
|
2130
|
2130
|
Processed
|
16/05/2022
|
|
1269911906
|
|
MR RAJEEV MALL
|
STATE BANK OF INDIA(508548)
|
|
17
|
POKHARI
|
UT-04-009-056-003/5799
(SUGEE)
|
3504009000NRG23090520220011781
|
09/05/2022
|
CHANDRAKALA DEVI
|
3504009WL001380
|
CHANDRAKALA DEVI
|
00415
|
SBIN0006738
|
2130
|
2130
|
Processed
|
16/05/2022
|
|
1269911914
|
|
MRS CHANDRAKALA DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
31311
|
31311
|
|
|
|
|
|
|
|
|
18
|
POKHARI
|
UT-04-009-056-003/11003
(SUGEE)
|
3504009000NRG23090520220011783
|
09/05/2022
|
KAVITA DEVI
|
3504009WL001381
|
KAVITA DEVI
|
00479
|
SBIN0RRUTGB
|
2982
|
2982
|
Processed
|
16/05/2022
|
|
1269911921
|
|
KAVITA DEVI W/O SANTOSH SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
19
|
POKHARI
|
UT-04-009-056-003/5783
(SUGEE)
|
3504009000NRG23090520220011790
|
09/05/2022
|
PARVINDAR
|
3504009WL001381
|
PARVINDAR
|
00479
|
SBIN0RRUTGB
|
1491
|
1491
|
Processed
|
16/05/2022
|
|
1269911922
|
|
Mr. PRAVEENDRA SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4473
|
4473
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
37914
|
37914
|
|
|
|
|
|
|
|