|
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-04-009-001-001/10139
(KANDAI-KHOLA)
|
3504009000NRG23120820220054511
|
12/08/2022
|
SHARADI DEVI
|
3504009WL007375
|
SHARADI DEVI
|
00415
|
SBIN0004532
|
2556
|
2556
|
Processed
|
12/09/2022
|
|
4641368037
|
|
MR VINOD SINGH NEGI
|
STATE BANK OF INDIA(508548)
|
|
2
|
POKHARI
|
UT-04-009-001-001/10684
(KANDAI-KHOLA)
|
3504009000NRG23120820220054512
|
12/08/2022
|
ASHA DEVI
|
3504009WL007375
|
ASHA DEVI
|
00415
|
SBIN0004532
|
2556
|
2556
|
Processed
|
12/09/2022
|
|
4641368038
|
|
MRS ASHA DEVI
|
STATE BANK OF INDIA(508548)
|
|
3
|
POKHARI
|
UT-04-009-001-001/26
(KANDAI-KHOLA)
|
3504009000NRG23120820220054516
|
12/08/2022
|
VIMALA DEVI
|
3504009WL007375
|
VIMALA DEVI
|
00415
|
SBIN0004532
|
2556
|
2556
|
Processed
|
12/09/2022
|
|
4641368036
|
|
Mr. MATBAR SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
4
|
POKHARI
|
UT-04-009-001-001/33
(KANDAI-KHOLA)
|
3504009000NRG23120820220054517
|
12/08/2022
|
SARWESHWARI DEVI
|
3504009WL007375
|
SARWESHWARI DEVI
|
00415
|
SBIN0004532
|
2556
|
2556
|
Processed
|
12/09/2022
|
|
4641368031
|
|
MRS SARVERSHWARI DEVI
|
STATE BANK OF INDIA(508548)
|
|
5
|
POKHARI
|
UT-04-009-001-001/35
(KANDAI-KHOLA)
|
3504009000NRG23120820220054518
|
12/08/2022
|
LALITA DEVI
|
3504009WL007375
|
LALITA DEVI
|
00415
|
SBIN0004532
|
2556
|
2556
|
Processed
|
12/09/2022
|
|
4641368032
|
|
MRS LALITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
6
|
POKHARI
|
UT-04-009-001-001/36
(KANDAI-KHOLA)
|
3504009000NRG23120820220054519
|
12/08/2022
|
SUNITA DEVI
|
3504009WL007375
|
SUNITA DEVI
|
00415
|
SBIN0004532
|
2556
|
2556
|
Processed
|
12/09/2022
|
|
4641368033
|
|
MRS SUNITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
7
|
POKHARI
|
UT-04-009-001-001/39
(KANDAI-KHOLA)
|
3504009000NRG23120820220054520
|
12/08/2022
|
SATYAWATI DEVI
|
3504009WL007375
|
SATYAWATI DEVI
|
00415
|
SBIN0004532
|
2556
|
2556
|
Processed
|
12/09/2022
|
|
4641368034
|
|
MRS SATAYAWATI DEVI
|
STATE BANK OF INDIA(508548)
|
|
8
|
POKHARI
|
UT-04-009-001-001/40
(KANDAI-KHOLA)
|
3504009000NRG23120820220054521
|
12/08/2022
|
SUMIT SINGH
|
3504009WL007375
|
SUMIT SINGH
|
00415
|
SBIN0004532
|
2556
|
2556
|
Processed
|
12/09/2022
|
|
4641368039
|
|
MR SUMIT SINGH
|
STATE BANK OF INDIA(508548)
|
|
9
|
POKHARI
|
UT-04-009-001-001/46
(KANDAI-KHOLA)
|
3504009000NRG23120820220054523
|
12/08/2022
|
ANIL SINGH
|
3504009WL007375
|
ANIL SINGH
|
00415
|
SBIN0004532
|
2556
|
2556
|
Processed
|
12/09/2022
|
|
4641368040
|
|
MR ANIL SINGH NEGI
|
STATE BANK OF INDIA(508548)
|
|
10
|
POKHARI
|
UT-04-009-001-001/48
(KANDAI-KHOLA)
|
3504009000NRG23120820220054524
|
12/08/2022
|
NANDA DEVI
|
3504009WL007375
|
NANDA DEVI
|
00415
|
SBIN0004532
|
2556
|
2556
|
Processed
|
12/09/2022
|
|
4641368035
|
|
MAHIPAL SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
25560
|
25560
|
|
|
|
|
|
|
|
|
11
|
POKHARI
|
UT-04-009-001-001/10138
(KANDAI-KHOLA)
|
3504009000NRG23120820220054510
|
12/08/2022
|
INDU DEVI
|
3504009WL007375
|
INDU DEVI
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
12/09/2022
|
|
4641368041
|
|
MRS INDU DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2556
|
2556
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
28116
|
28116
|
|
|
|
|
|
|
|