|
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-04-009-035-001/3383
(SIVANEE)
|
3504009000NRG23130520220013920
|
13/05/2022
|
SUMAN
|
3504009WL001669
|
SUMAN
|
00303
|
NTBL0KAR087
|
639
|
639
|
Processed
|
19/05/2022
|
|
1372900637
|
|
SUMANDEVIWOSATENDRASINGH
|
CHAMOLI ZILA SAHKARI BANK LTD(607516)
|
|
2
|
POKHARI
|
UT-04-009-035-001/3425
(SIVANEE)
|
3504009000NRG23130520220013921
|
13/05/2022
|
HIWALI DEVI
|
3504009WL001669
|
HIWALI DEVI
|
00303
|
NTBL0KAR087
|
2130
|
2130
|
Processed
|
19/05/2022
|
|
1372900636
|
|
HIWALIDEVIWOCHANDANSINGH
|
CHAMOLI ZILA SAHKARI BANK LTD(607516)
|
|
3
|
POKHARI
|
UT-04-009-035-001/3432
(SIVANEE)
|
3504009000NRG23130520220013922
|
13/05/2022
|
KAMLA DEVI
|
3504009WL001669
|
KAMLA DEVI
|
00303
|
NTBL0KAR087
|
2556
|
2556
|
Processed
|
19/05/2022
|
|
1372900635
|
|
KAMALA DEVI W/O RAMESH SINGH
|
UNION BANK OF INDIA(508500)
|
|
4
|
POKHARI
|
UT-04-009-035-001/3454
(SIVANEE)
|
3504009000NRG23130520220013924
|
13/05/2022
|
KAMLA DEVI
|
3504009WL001669
|
KAMLA DEVI
|
00303
|
NTBL0KAR087
|
2556
|
2556
|
Processed
|
19/05/2022
|
|
1372900638
|
|
KAMLADEVIWOVINODKUMAR
|
CHAMOLI ZILA SAHKARI BANK LTD(607516)
|
|
5
|
POKHARI
|
UT-04-009-035-001/3492
(SIVANEE)
|
3504009000NRG23130520220013925
|
13/05/2022
|
BEENA DEVI
|
3504009WL001669
|
BEENA DEVI
|
00303
|
NTBL0KAR087
|
2556
|
2556
|
Processed
|
19/05/2022
|
|
1372900641
|
|
BEENA DEVI
|
THE NAINITAL BANK LIMITED(508573)
|
|
6
|
POKHARI
|
UT-04-009-092-001/11108
(PANAE)
|
3504009000NRG23130520220013926
|
13/05/2022
|
SUMESH GUSAIN
|
3504009WL001669
|
SUMESH GUSAIN
|
00303
|
NTBL0KAR087
|
2130
|
2130
|
Processed
|
19/05/2022
|
|
1372900640
|
|
SUMESH GUSAIN
|
THE NAINITAL BANK LIMITED(508573)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12567
|
12567
|
|
|
|
|
|
|
|
|
7
|
POKHARI
|
UT-04-009-092-001/11114
(PANAE)
|
3504009000NRG23130520220013927
|
13/05/2022
|
RADHIKA DEVI
|
3504009WL001669
|
RADHIKA DEVI
|
00468
|
UBIN0566829
|
2556
|
2556
|
Processed
|
19/05/2022
|
|
1372900639
|
|
RADHIKA DEVI WO GAJENDRA
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2556
|
2556
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
15123
|
15123
|
|
|
|
|
|
|
|