|
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-04-009-040-001/10869
(JORASHI)
|
3504009000NRG23101120220090619
|
10/11/2022
|
KUNTI DEVI
|
3504009WL012874
|
KUNTI DEVI
|
00354
|
PUNB0286000
|
1278
|
1278
|
Processed
|
23/11/2022
|
|
6618398353
|
|
KUNTI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
2
|
POKHARI
|
UT-04-009-040-001/10996
(JORASHI)
|
3504009000NRG23101120220090621
|
10/11/2022
|
PREMA DEVI
|
3504009WL012874
|
PREMA DEVI
|
00354
|
PUNB0286000
|
1278
|
1278
|
Processed
|
23/11/2022
|
|
6618398345
|
|
PREMA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2556
|
2556
|
|
|
|
|
|
|
|
|
3
|
POKHARI
|
UT-04-009-040-001/10877
(JORASHI)
|
3504009000NRG23101120220090620
|
10/11/2022
|
POONAM DEVI
|
3504009WL012874
|
POONAM DEVI
|
00415
|
SBIN0004532
|
1278
|
1278
|
Processed
|
23/11/2022
|
|
6618398347
|
|
POONAM DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
4
|
POKHARI
|
UT-04-009-040-001/3959
(JORASHI)
|
3504009000NRG23101120220090624
|
10/11/2022
|
KISHAN SINGH
|
3504009WL012874
|
KISHAN SINGH
|
00415
|
SBIN0004532
|
1278
|
1278
|
Processed
|
23/11/2022
|
|
6618398343
|
|
MR KISHAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
5
|
POKHARI
|
UT-04-009-040-001/3974
(JORASHI)
|
3504009000NRG23101120220090625
|
10/11/2022
|
SHIKHA DEVI
|
3504009WL012874
|
SHIKHA DEVI
|
00415
|
SBIN0004532
|
1278
|
1278
|
Processed
|
23/11/2022
|
|
6618398349
|
|
MRS SHIKHA DEVI
|
STATE BANK OF INDIA(508548)
|
|
6
|
POKHARI
|
UT-04-009-040-001/3980
(JORASHI)
|
3504009000NRG23101120220090626
|
10/11/2022
|
KAMLA DEVI
|
3504009WL012874
|
KAMLA DEVI
|
00415
|
SBIN0004532
|
1278
|
1278
|
Processed
|
23/11/2022
|
|
6618398348
|
|
KAMLADEVIWOSUJANSINGH
|
CHAMOLI ZILA SAHKARI BANK LTD(607516)
|
|
7
|
POKHARI
|
UT-04-009-040-001/3983
(JORASHI)
|
3504009000NRG23101120220090627
|
10/11/2022
|
DAJILA DEVI
|
3504009WL012874
|
DAJILA DEVI
|
00415
|
SBIN0004532
|
1278
|
1278
|
Processed
|
23/11/2022
|
|
6618398346
|
|
MRS DAJILA DEVI
|
STATE BANK OF INDIA(508548)
|
|
8
|
POKHARI
|
UT-04-009-040-001/4011
(JORASHI)
|
3504009000NRG23101120220090628
|
10/11/2022
|
JAMOTRI DEVEI
|
3504009WL012874
|
JAMOTRI DEVEI
|
00415
|
SBIN0004532
|
1278
|
1278
|
Processed
|
23/11/2022
|
|
6618398344
|
|
MRS JAMOTRI DEVI
|
STATE BANK OF INDIA(508548)
|
|
9
|
POKHARI
|
UT-04-009-040-001/4015
(JORASHI)
|
3504009000NRG23101120220090629
|
10/11/2022
|
KUNWARI DEVI
|
3504009WL012874
|
KUNWARI DEVI
|
00415
|
SBIN0004532
|
1278
|
1278
|
Processed
|
23/11/2022
|
|
6618398351
|
|
KUWARIDEVIWOMAHABIRSINGH
|
CHAMOLI ZILA SAHKARI BANK LTD(607516)
|
|
10
|
POKHARI
|
UT-04-009-040-001/9889
(JORASHI)
|
3504009000NRG23101120220090631
|
10/11/2022
|
BASANTI DEVI
|
3504009WL012874
|
BASANTI DEVI
|
00415
|
SBIN0004532
|
1278
|
1278
|
Processed
|
23/11/2022
|
|
6618398352
|
|
MRS BASANTI DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10224
|
10224
|
|
|
|
|
|
|
|
|
11
|
POKHARI
|
UT-04-009-040-001/4016
(JORASHI)
|
3504009000NRG23101120220090630
|
10/11/2022
|
Bhagchand Singh
|
3504009WL012874
|
Bhagchand Singh
|
00479
|
SBIN0RRUTGB
|
1278
|
1278
|
Processed
|
23/11/2022
|
|
6618398350
|
|
BHAGCHANDSOCHOTIYASINGH
|
CHAMOLI ZILA SAHKARI BANK LTD(607516)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1278
|
1278
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
14058
|
14058
|
|
|
|
|
|
|
|