|
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-04-009-060-001/6334
(BAMOTH)
|
3504009000NRG23100520220012618
|
10/05/2022
|
harsh lal
|
3504009WL001490
|
harsh lal
|
00415
|
SBIN0006738
|
2982
|
2982
|
Processed
|
16/05/2022
|
|
1273783259
|
|
HARSHLALSOSOHANLAL
|
CHAMOLI ZILA SAHKARI BANK LTD(607516)
|
|
2
|
POKHARI
|
UT-04-009-076-001/11133
(RANO)
|
3504009000NRG23100520220012709
|
10/05/2022
|
JAGDISH LAL
|
3504009WL001499
|
JAGDISH LAL
|
00415
|
SBIN0006738
|
2982
|
2982
|
Processed
|
16/05/2022
|
|
1273783260
|
|
MR JAGDISH LAL
|
STATE BANK OF INDIA(508548)
|
|
3
|
POKHARI
|
UT-04-009-076-001/7710
(RANO)
|
3504009000NRG23100520220012722
|
10/05/2022
|
munni devi
|
3504009WL001505
|
munni devi
|
00415
|
SBIN0006738
|
2982
|
2982
|
Processed
|
16/05/2022
|
|
1273783254
|
|
MRS MUNNI DEVI
|
STATE BANK OF INDIA(508548)
|
|
4
|
POKHARI
|
UT-04-009-076-001/7714
(RANO)
|
3504009000NRG23100520220012715
|
10/05/2022
|
GAURI DEVI
|
3504009WL001503
|
GAURI DEVI
|
00415
|
SBIN0006738
|
2982
|
2982
|
Processed
|
16/05/2022
|
|
1273783256
|
|
MRS GAURI DEVI
|
STATE BANK OF INDIA(508548)
|
|
5
|
POKHARI
|
UT-04-009-076-001/7802
(RANO)
|
3504009000NRG23100520220012719
|
10/05/2022
|
SAVITRI DEVI
|
3504009WL001504
|
SAVITRI DEVI
|
00415
|
SBIN0006738
|
2982
|
2982
|
Processed
|
16/05/2022
|
|
1273783258
|
|
RAJKISHORE SINGH BHANDARI SO PUSHKAR SI
|
UNION BANK OF INDIA(508500)
|
|
6
|
POKHARI
|
UT-04-009-076-001/7813
(RANO)
|
3504009000NRG23100520220012651
|
10/05/2022
|
DEEPA DEVI
|
3504009WL001495
|
DEEPA DEVI
|
00415
|
SBIN0006738
|
2982
|
2982
|
Processed
|
16/05/2022
|
|
1273783266
|
|
DEEPADEVIWOPUSHKARLAL
|
CHAMOLI ZILA SAHKARI BANK LTD(607516)
|
|
7
|
POKHARI
|
UT-04-009-076-001/7819
(RANO)
|
3504009000NRG23100520220012710
|
10/05/2022
|
MEENA DEVI
|
3504009WL001499
|
MEENA DEVI
|
00415
|
SBIN0006738
|
2982
|
2982
|
Processed
|
16/05/2022
|
|
1273783255
|
|
MRS MEENA DEVI
|
STATE BANK OF INDIA(508548)
|
|
8
|
POKHARI
|
UT-04-009-076-001/7821
(RANO)
|
3504009000NRG23100520220012649
|
10/05/2022
|
SAUMAN
|
3504009WL001494
|
SAUMAN
|
00415
|
SBIN0006738
|
2982
|
2982
|
Processed
|
16/05/2022
|
|
1273783264
|
|
MRS SUMAN
|
STATE BANK OF INDIA(508548)
|
|
9
|
POKHARI
|
UT-04-009-076-001/7822
(RANO)
|
3504009000NRG23100520220012691
|
10/05/2022
|
sureshi devi
|
3504009WL001497
|
sureshi devi
|
00415
|
SBIN0006738
|
2982
|
2982
|
Processed
|
16/05/2022
|
|
1273783265
|
|
Mrs. SURESHI DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
10
|
POKHARI
|
UT-04-009-076-001/7832
(RANO)
|
3504009000NRG23100520220012712
|
10/05/2022
|
brijmohanlal
|
3504009WL001500
|
brijmohanlal
|
00415
|
SBIN0006738
|
2982
|
2982
|
Processed
|
16/05/2022
|
|
1273783257
|
|
MR BRIJMOHAN LAL
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
29820
|
29820
|
|
|
|
|
|
|
|
|
11
|
POKHARI
|
UT-04-009-076-001/10977
(RANO)
|
3504009000NRG23100520220012620
|
10/05/2022
|
RAVI LAL
|
3504009WL001492
|
RAVI LAL
|
00479
|
SBIN0RRUTGB
|
2982
|
2982
|
Processed
|
16/05/2022
|
|
1273783263
|
|
MR RAVI LAL
|
STATE BANK OF INDIA(508548)
|
|
12
|
POKHARI
|
UT-04-009-076-001/10997
(RANO)
|
3504009000NRG23100520220012714
|
10/05/2022
|
ramesh lal
|
3504009WL001502
|
ramesh lal
|
00479
|
SBIN0RRUTGB
|
2982
|
2982
|
Processed
|
16/05/2022
|
|
1273783262
|
|
Mr. RAMESH LAL
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
13
|
POKHARI
|
UT-04-009-076-001/7813
(RANO)
|
3504009000NRG23100520220012650
|
10/05/2022
|
pushkar lal
|
3504009WL001495
|
pushkar lal
|
00479
|
SBIN0RRUTGB
|
2982
|
2982
|
Processed
|
16/05/2022
|
|
1273783261
|
|
Mr. PUSHKAR LAL
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8946
|
8946
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
38766
|
38766
|
|
|
|
|
|
|
|