|
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-04-009-012-001/1033
(SIMKHOLI)
|
3504009000NRG23101020220080233
|
10/10/2022
|
MANDODHARI
|
3504009WL011233
|
MANDODHARI
|
00415
|
SBIN0004532
|
1278
|
1278
|
Processed
|
21/11/2022
|
|
6579606376
|
|
MRS MANDODRI DEVI
|
STATE BANK OF INDIA(508548)
|
|
2
|
POKHARI
|
UT-04-009-012-001/1045
(SIMKHOLI)
|
3504009000NRG23101020220080231
|
10/10/2022
|
Jasodha Devi
|
3504009WL011232
|
Jasodha Devi
|
00415
|
SBIN0004532
|
2556
|
2556
|
Processed
|
21/11/2022
|
|
6579606379
|
|
JASHODADEVI
|
CHAMOLI ZILA SAHKARI BANK LTD(607516)
|
|
3
|
POKHARI
|
UT-04-009-012-001/1052
(SIMKHOLI)
|
3504009000NRG23101020220080234
|
10/10/2022
|
SAKUNTLA DEVI
|
3504009WL011233
|
SAKUNTLA DEVI
|
00415
|
SBIN0004532
|
1278
|
1278
|
Processed
|
21/11/2022
|
|
6579606378
|
|
MR DARSHAN SINGH NEGI
|
STATE BANK OF INDIA(508548)
|
|
4
|
POKHARI
|
UT-04-009-012-001/1094
(SIMKHOLI)
|
3504009000NRG23101020220080235
|
10/10/2022
|
MUNNI DEVI
|
3504009WL011233
|
MUNNI DEVI
|
00415
|
SBIN0004532
|
1278
|
1278
|
Processed
|
21/11/2022
|
|
6579606374
|
|
MRS MUNNI DEVI
|
STATE BANK OF INDIA(508548)
|
|
5
|
POKHARI
|
UT-04-009-012-001/3798
(SIMKHOLI)
|
3504009000NRG23101020220080239
|
10/10/2022
|
Sangeeta Devi
|
3504009WL011234
|
Sangeeta Devi
|
00415
|
SBIN0004532
|
1278
|
1278
|
Processed
|
21/11/2022
|
|
6579606375
|
|
MRS SANGEETA DEVI
|
STATE BANK OF INDIA(508548)
|
|
6
|
POKHARI
|
UT-04-009-012-002/11197
(SIMKHOLI)
|
3504009000NRG23101020220080238
|
10/10/2022
|
LALITA DEVI
|
3504009WL011233
|
LALITA DEVI
|
00415
|
SBIN0004532
|
1278
|
1278
|
Processed
|
21/11/2022
|
|
6579606377
|
|
Mrs. LALITA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
7
|
POKHARI
|
UT-04-009-036-001/3606
(SINOW TALLA/ MALLA)
|
3504009000NRG23101020220080242
|
10/10/2022
|
FOOLDAI DEVI
|
3504009WL011236
|
FOOLDAI DEVI
|
00415
|
SBIN0004532
|
1704
|
1704
|
Processed
|
21/11/2022
|
|
6579606380
|
|
MR KUNDI LAL
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10650
|
10650
|
|
|
|
|
|
|
|
|
8
|
POKHARI
|
UT-04-009-012-001/1045
(SIMKHOLI)
|
3504009000NRG23101020220080232
|
10/10/2022
|
HARI NAND
|
3504009WL011232
|
HARI NAND
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
21/11/2022
|
|
6579606381
|
|
Mr. HARI NAND
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2556
|
2556
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
13206
|
13206
|
|
|
|
|
|
|
|