|
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-04-009-014-001/1277
(THALABAND)
|
3504009000NRG23120920220067414
|
12/09/2022
|
SUNITA DEVI
|
3504009WL009202
|
SUNITA DEVI
|
00415
|
SBIN0004532
|
2556
|
2556
|
Processed
|
15/09/2022
|
|
4747965719
|
|
MRS SUNITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
2
|
POKHARI
|
UT-04-009-014-001/9388
(THALABAND)
|
3504009000NRG23120920220067413
|
12/09/2022
|
SULOCHANA DEVI
|
3504009WL009201
|
SULOCHANA DEVI
|
00415
|
SBIN0004532
|
2556
|
2556
|
Processed
|
15/09/2022
|
|
4747965722
|
|
MRS SULOCHANA DEVI
|
STATE BANK OF INDIA(508548)
|
|
3
|
POKHARI
|
UT-04-009-024-001/10248
(DUNGAR)
|
3504009000NRG23120920220067429
|
12/09/2022
|
POOJA DEVI
|
3504009WL009205
|
POOJA DEVI
|
00415
|
SBIN0004532
|
2556
|
2556
|
Processed
|
15/09/2022
|
|
4747965723
|
|
MRS POOJA DEVI
|
STATE BANK OF INDIA(508548)
|
|
4
|
POKHARI
|
UT-04-009-024-001/11160
(DUNGAR)
|
3504009000NRG23120920220067421
|
12/09/2022
|
RUPA DEVI
|
3504009WL009204
|
RUPA DEVI
|
00415
|
SBIN0004532
|
2130
|
2130
|
Processed
|
15/09/2022
|
|
4747965721
|
|
MRS RUPA DEVI
|
STATE BANK OF INDIA(508548)
|
|
5
|
POKHARI
|
UT-04-009-024-001/2452
(DUNGAR)
|
3504009000NRG23120920220067424
|
12/09/2022
|
Sangeeta Devi
|
3504009WL009204
|
Sangeeta Devi
|
00415
|
SBIN0004532
|
2130
|
2130
|
Processed
|
15/09/2022
|
|
4747965725
|
|
MRS SANGEETA DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11928
|
11928
|
|
|
|
|
|
|
|
|
6
|
POKHARI
|
UT-04-009-032-004/3098
(JHILOTI)
|
3504009000NRG23120920220067483
|
12/09/2022
|
SAHAJAHAN NISHA
|
3504009WL009211
|
SAHAJAHAN NISHA
|
00415
|
SBIN0007547
|
1704
|
1704
|
Processed
|
15/09/2022
|
|
4747965718
|
|
MR SHAHJAHAN
|
STATE BANK OF INDIA(508548)
|
|
7
|
POKHARI
|
UT-04-009-084-002/11062
(GIRSHA)
|
3504009000NRG23120920220067583
|
12/09/2022
|
ANILKUMAR
|
3504009WL009221
|
ANILKUMAR
|
00415
|
SBIN0007547
|
1278
|
1278
|
Processed
|
15/09/2022
|
|
4747965724
|
|
ANIL KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
8
|
POKHARI
|
UT-04-009-084-002/8510
(GIRSHA)
|
3504009000NRG23120920220067482
|
12/09/2022
|
ASHUTOSH SINGH
|
3504009WL009210
|
ASHUTOSH SINGH
|
00415
|
SBIN0007547
|
1278
|
1278
|
Processed
|
15/09/2022
|
|
4747965720
|
|
ASHUTOSH SINGH
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4260
|
4260
|
|
|
|
|
|
|
|
|
9
|
POKHARI
|
UT-04-009-014-001/1283
(THALABAND)
|
3504009000NRG23120920220067415
|
12/09/2022
|
RAIJA DEVI
|
3504009WL009203
|
RAIJA DEVI
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
15/09/2022
|
|
4747965727
|
|
Mrs. RAIJA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
10
|
POKHARI
|
UT-04-009-024-001/10382
(DUNGAR)
|
3504009000NRG23120920220067431
|
12/09/2022
|
PUSPA DEVI
|
3504009WL009205
|
PUSPA DEVI
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
15/09/2022
|
|
4747965728
|
|
Mrs. PUSHPA DEVI W/O PUSHKAR SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
11
|
POKHARI
|
UT-04-009-050-001/11087
(SALNA)
|
3504009000NRG23120920220067438
|
12/09/2022
|
pratapoo lal
|
3504009WL009206
|
pratapoo lal
|
00479
|
SBIN0RRUTGB
|
1278
|
1278
|
Processed
|
15/09/2022
|
|
4747965726
|
|
PRATAPULALSOGUDALULAL
|
CHAMOLI ZILA SAHKARI BANK LTD(607516)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6390
|
6390
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
22578
|
22578
|
|
|
|
|
|
|
|