|
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-04-009-023-001/2266
(RADUWA)
|
3504009000NRG23130620220023463
|
13/06/2022
|
RAJESHWRI DEVI
|
3504009WL003001
|
RAJESHWRI DEVI
|
00112
|
IBKL070CZSB
|
2556
|
2556
|
Processed
|
18/06/2022
|
|
2365318963
|
|
RAJESHWARIDEVIWOSAJJANL
|
CHAMOLI ZILA SAHKARI BANK LTD(607516)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2556
|
2556
|
|
|
|
|
|
|
|
|
2
|
POKHARI
|
UT-04-009-023-001/11148
(RADUWA)
|
3504009000NRG23130620220023461
|
13/06/2022
|
JAMNOTRI DEVI
|
3504009WL003001
|
JAMNOTRI DEVI
|
00415
|
SBIN0004532
|
2556
|
2556
|
Processed
|
18/06/2022
|
|
2365318969
|
|
MRS JAMNOTRI DEVI
|
STATE BANK OF INDIA(508548)
|
|
3
|
POKHARI
|
UT-04-009-023-001/11214
(RADUWA)
|
3504009000NRG23130620220023462
|
13/06/2022
|
KALPESHWARI DEVI
|
3504009WL003001
|
KALPESHWARI DEVI
|
00415
|
SBIN0004532
|
2556
|
2556
|
Processed
|
18/06/2022
|
|
2365318968
|
|
MRS KALPESHWARI DEVI
|
STATE BANK OF INDIA(508548)
|
|
4
|
POKHARI
|
UT-04-009-023-001/2267
(RADUWA)
|
3504009000NRG23130620220023464
|
13/06/2022
|
SARSHWATI DEVI
|
3504009WL003001
|
SARSHWATI DEVI
|
00415
|
SBIN0004532
|
2556
|
2556
|
Processed
|
18/06/2022
|
|
2365318970
|
|
MRS SARSHWATI DEVI
|
STATE BANK OF INDIA(508548)
|
|
5
|
POKHARI
|
UT-04-009-023-001/2272
(RADUWA)
|
3504009000NRG23130620220023465
|
13/06/2022
|
LEELA DEVI
|
3504009WL003001
|
LEELA DEVI
|
00415
|
SBIN0004532
|
2556
|
2556
|
Processed
|
18/06/2022
|
|
2365318971
|
|
MRS LEELA DEVI
|
STATE BANK OF INDIA(508548)
|
|
6
|
POKHARI
|
UT-04-009-023-001/2277-A
(RADUWA)
|
3504009000NRG23130620220023466
|
13/06/2022
|
SURESHI DEVI
|
3504009WL003001
|
SURESHI DEVI
|
00415
|
SBIN0004532
|
2556
|
2556
|
Processed
|
18/06/2022
|
|
2365318965
|
|
MRS SURESHI DEVI
|
STATE BANK OF INDIA(508548)
|
|
7
|
POKHARI
|
UT-04-009-023-001/2283
(RADUWA)
|
3504009000NRG23130620220023467
|
13/06/2022
|
KISHORI LAL
|
3504009WL003001
|
KISHORI LAL
|
00415
|
SBIN0004532
|
2556
|
2556
|
Processed
|
18/06/2022
|
|
2365318964
|
|
MR KISHORI LAL
|
STATE BANK OF INDIA(508548)
|
|
8
|
POKHARI
|
UT-04-009-023-001/2361
(RADUWA)
|
3504009000NRG23130620220023468
|
13/06/2022
|
DEVESHWARI DEVI
|
3504009WL003001
|
DEVESHWARI DEVI
|
00415
|
SBIN0004532
|
2556
|
2556
|
Processed
|
18/06/2022
|
|
2365318972
|
|
MRS DEVESHWARI DEVI
|
STATE BANK OF INDIA(508548)
|
|
9
|
POKHARI
|
UT-04-009-023-001/2384
(RADUWA)
|
3504009000NRG23130620220023469
|
13/06/2022
|
SANTOSHI DEVI
|
3504009WL003001
|
SANTOSHI DEVI
|
00415
|
SBIN0004532
|
2556
|
2556
|
Processed
|
18/06/2022
|
|
2365318966
|
|
MRS SANTOSHI DEVI
|
STATE BANK OF INDIA(508548)
|
|
10
|
POKHARI
|
UT-04-009-023-001/9776
(RADUWA)
|
3504009000NRG23130620220023470
|
13/06/2022
|
BACHIDAS
|
3504009WL003001
|
BACHIDAS
|
00415
|
SBIN0004532
|
2556
|
2556
|
Processed
|
18/06/2022
|
|
2365318967
|
|
MR BACHCHI LAL
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
23004
|
23004
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
25560
|
25560
|
|
|
|
|
|
|
|