|
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-04-009-035-001/11090
(SIVANEE)
|
3504009000NRG23130520220013929
|
13/05/2022
|
VIMLA DEVI
|
3504009WL001670
|
VIMLA DEVI
|
00303
|
NTBL0KAR087
|
1278
|
1278
|
Processed
|
19/05/2022
|
|
1372900317
|
|
BIMALADEVI
|
CHAMOLI ZILA SAHKARI BANK LTD(607516)
|
|
2
|
POKHARI
|
UT-04-009-035-001/11092
(SIVANEE)
|
3504009000NRG23130520220013930
|
13/05/2022
|
GUDDI DEVI
|
3504009WL001670
|
GUDDI DEVI
|
00303
|
NTBL0KAR087
|
2130
|
2130
|
Processed
|
19/05/2022
|
|
1372900313
|
|
GUDDIDEVI
|
CHAMOLI ZILA SAHKARI BANK LTD(607516)
|
|
3
|
POKHARI
|
UT-04-009-035-001/3426
(SIVANEE)
|
3504009000NRG23130520220013931
|
13/05/2022
|
GIRISH SINGH
|
3504009WL001670
|
GIRISH SINGH
|
00303
|
NTBL0KAR087
|
2556
|
2556
|
Processed
|
19/05/2022
|
|
1372900315
|
|
GIRESHSNGHSONANDANSINGH
|
CHAMOLI ZILA SAHKARI BANK LTD(607516)
|
|
4
|
POKHARI
|
UT-04-009-035-001/3435-A
(SIVANEE)
|
3504009000NRG23130520220013933
|
13/05/2022
|
VIMLA DEVI
|
3504009WL001670
|
VIMLA DEVI
|
00303
|
NTBL0KAR087
|
2556
|
2556
|
Processed
|
19/05/2022
|
|
1372900316
|
|
BIMLADEVIWONARENDRASINGH
|
CHAMOLI ZILA SAHKARI BANK LTD(607516)
|
|
5
|
POKHARI
|
UT-04-009-035-001/3437
(SIVANEE)
|
3504009000NRG23130520220013934
|
13/05/2022
|
MUNNI DEVI
|
3504009WL001670
|
MUNNI DEVI
|
00303
|
NTBL0KAR087
|
2343
|
2343
|
Processed
|
19/05/2022
|
|
1372900318
|
|
MUNNI DEVI W/O VIJAY SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
6
|
POKHARI
|
UT-04-009-035-001/3490
(SIVANEE)
|
3504009000NRG23130520220013935
|
13/05/2022
|
BALBIR SINGH GUSAIN
|
3504009WL001670
|
BALBIR SINGH GUSAIN
|
00303
|
NTBL0KAR087
|
1917
|
1917
|
Processed
|
19/05/2022
|
|
1372900321
|
|
Mr. BALBIR SINGH GUSAIN
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
7
|
POKHARI
|
UT-04-009-035-001/9863
(SIVANEE)
|
3504009000NRG23130520220013936
|
13/05/2022
|
CHANDRAKALA
|
3504009WL001670
|
CHANDRAKALA
|
00303
|
NTBL0KAR087
|
2556
|
2556
|
Processed
|
19/05/2022
|
|
1372900319
|
|
CHANDRA KALA
|
THE NAINITAL BANK LIMITED(508573)
|
|
8
|
POKHARI
|
UT-04-009-035-003/3431
(SIVANEE)
|
3504009000NRG23130520220013937
|
13/05/2022
|
JUPALI DEVI
|
3504009WL001670
|
JUPALI DEVI
|
00303
|
NTBL0KAR087
|
2556
|
2556
|
Processed
|
19/05/2022
|
|
1372900314
|
|
JUPLIDEVIWOBHAVANSINGH
|
CHAMOLI ZILA SAHKARI BANK LTD(607516)
|
|
9
|
POKHARI
|
UT-04-009-092-001/11111
(PANAE)
|
3504009000NRG23130520220013938
|
13/05/2022
|
KUNWAR SINGH
|
3504009WL001670
|
KUNWAR SINGH
|
00303
|
NTBL0KAR087
|
1917
|
1917
|
Processed
|
19/05/2022
|
|
1372900320
|
|
KUNWAR SINGH
|
THE NAINITAL BANK LIMITED(508573)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19809
|
19809
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
19809
|
19809
|
|
|
|
|
|
|
|