|
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-04-009-076-001/11127
(RANO)
|
3504009000NRG23130420220000363
|
13/04/2022
|
KUSUM DEVI
|
3504009WL000044
|
KUSUM DEVI
|
00089
|
CBIN0284028
|
1704
|
1704
|
Processed
|
03/05/2022
|
|
0820656594
|
|
Mrs. KUSUM DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1704
|
1704
|
|
|
|
|
|
|
|
|
2
|
POKHARI
|
UT-04-009-076-001/10998
(RANO)
|
3504009000NRG23130420220000360
|
13/04/2022
|
RAJNI DEVI
|
3504009WL000044
|
RAJNI DEVI
|
00415
|
SBIN0006738
|
1704
|
1704
|
Processed
|
03/05/2022
|
|
0820656592
|
|
MRS RAJANI DEVI
|
STATE BANK OF INDIA(508548)
|
|
3
|
POKHARI
|
UT-04-009-076-001/11108
(RANO)
|
3504009000NRG23130420220000361
|
13/04/2022
|
VIJAY LAXMI DEVI
|
3504009WL000044
|
VIJAY LAXMI DEVI
|
00415
|
SBIN0006738
|
1704
|
1704
|
Processed
|
03/05/2022
|
|
0820656593
|
|
MRS VIJAY LAKSHMI DEVI
|
STATE BANK OF INDIA(508548)
|
|
4
|
POKHARI
|
UT-04-009-076-001/11113
(RANO)
|
3504009000NRG23130420220000362
|
13/04/2022
|
KAVITA DEVI
|
3504009WL000044
|
KAVITA DEVI
|
00415
|
SBIN0006738
|
1704
|
1704
|
Processed
|
03/05/2022
|
|
0820656596
|
|
MRS KAVITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
5
|
POKHARI
|
UT-04-009-076-001/11157
(RANO)
|
3504009000NRG23130420220000364
|
13/04/2022
|
KAMLA DEVI
|
3504009WL000044
|
KAMLA DEVI
|
00415
|
SBIN0006738
|
1704
|
1704
|
Processed
|
03/05/2022
|
|
0820656603
|
|
MRS KAMLA DEVI
|
STATE BANK OF INDIA(508548)
|
|
6
|
POKHARI
|
UT-04-009-076-001/7663
(RANO)
|
3504009000NRG23130420220000367
|
13/04/2022
|
MAHESHWARI DEVI
|
3504009WL000044
|
MAHESHWARI DEVI
|
00415
|
SBIN0006738
|
1704
|
1704
|
Processed
|
03/05/2022
|
|
0820656591
|
|
MAHESHWARIDEVIWOLAKSHMANS
|
CHAMOLI ZILA SAHKARI BANK LTD(607516)
|
|
7
|
POKHARI
|
UT-04-009-076-001/7666
(RANO)
|
3504009000NRG23130420220000368
|
13/04/2022
|
SANGEETA DEVI
|
3504009WL000044
|
SANGEETA DEVI
|
00415
|
SBIN0006738
|
1704
|
1704
|
Processed
|
03/05/2022
|
|
0820656590
|
|
SANGEETADEVIWOBIRENDRASIN
|
CHAMOLI ZILA SAHKARI BANK LTD(607516)
|
|
8
|
POKHARI
|
UT-04-009-076-001/7678
(RANO)
|
3504009000NRG23130420220000369
|
13/04/2022
|
PARBHA DEVI
|
3504009WL000044
|
PARBHA DEVI
|
00415
|
SBIN0006738
|
1704
|
1704
|
Processed
|
03/05/2022
|
|
0820656597
|
|
PRABHA DEVI
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
9
|
POKHARI
|
UT-04-009-076-001/7680
(RANO)
|
3504009000NRG23130420220000370
|
13/04/2022
|
SATESHWARI DEVI
|
3504009WL000044
|
SATESHWARI DEVI
|
00415
|
SBIN0006738
|
1704
|
1704
|
Processed
|
03/05/2022
|
|
0820656602
|
|
SATESHWARIDEVIWODIWANSIN
|
CHAMOLI ZILA SAHKARI BANK LTD(607516)
|
|
10
|
POKHARI
|
UT-04-009-076-001/7682
(RANO)
|
3504009000NRG23130420220000371
|
13/04/2022
|
JAYANTI DEVI
|
3504009WL000044
|
JAYANTI DEVI
|
00415
|
SBIN0006738
|
1704
|
1704
|
Processed
|
03/05/2022
|
|
0820656600
|
|
MRS JAYANTI DEVI
|
STATE BANK OF INDIA(508548)
|
|
11
|
POKHARI
|
UT-04-009-076-001/7694
(RANO)
|
3504009000NRG23130420220000372
|
13/04/2022
|
KAMLA DEVI
|
3504009WL000044
|
KAMLA DEVI
|
00415
|
SBIN0006738
|
1704
|
1704
|
Processed
|
03/05/2022
|
|
0820656601
|
|
KAMLADEVIWOBEERENDRASINGH
|
CHAMOLI ZILA SAHKARI BANK LTD(607516)
|
|
12
|
POKHARI
|
UT-04-009-076-001/7728
(RANO)
|
3504009000NRG23130420220000373
|
13/04/2022
|
RAJENDRA SINGH
|
3504009WL000044
|
RAJENDRA SINGH
|
00415
|
SBIN0006738
|
1704
|
1704
|
Processed
|
03/05/2022
|
|
0820656598
|
|
MR RAJENDRA SINGH
|
STATE BANK OF INDIA(508548)
|
|
13
|
POKHARI
|
UT-04-009-076-001/7798
(RANO)
|
3504009000NRG23130420220000374
|
13/04/2022
|
ANITA DEVI
|
3504009WL000044
|
ANITA DEVI
|
00415
|
SBIN0006738
|
1704
|
1704
|
Processed
|
03/05/2022
|
|
0820656599
|
|
MRS ANEETA DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
20448
|
20448
|
|
|
|
|
|
|
|
|
14
|
POKHARI
|
UT-04-009-076-001/7661
(RANO)
|
3504009000NRG23130420220000366
|
13/04/2022
|
GHUNGRA DEVI
|
3504009WL000044
|
GHUNGRA DEVI
|
00479
|
SBIN0RRUTGB
|
1704
|
1704
|
Processed
|
03/05/2022
|
|
0820656595
|
|
GHUGHRA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1704
|
1704
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
23856
|
23856
|
|
|
|
|
|
|
|