|
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-04-009-040-001/10871
(JORASHI)
|
3504009000NRG23130720220039515
|
13/07/2022
|
GEETA DEVI
|
3504009WL005227
|
GEETA DEVI
|
00354
|
PUNB0286000
|
1278
|
1278
|
Processed
|
16/07/2022
|
|
3146731973
|
|
GEETA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
2
|
POKHARI
|
UT-04-009-040-001/10882
(JORASHI)
|
3504009000NRG23130720220039516
|
13/07/2022
|
BHAGA DEVI
|
3504009WL005227
|
BHAGA DEVI
|
00354
|
PUNB0286000
|
1278
|
1278
|
Processed
|
16/07/2022
|
|
3146731974
|
|
BHAGA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2556
|
2556
|
|
|
|
|
|
|
|
|
3
|
POKHARI
|
UT-04-009-040-001/3915
(JORASHI)
|
3504009000NRG23130720220039519
|
13/07/2022
|
RAJANI DEVI
|
3504009WL005227
|
RAJANI DEVI
|
00415
|
SBIN0004532
|
1278
|
1278
|
Processed
|
16/07/2022
|
|
3146731963
|
|
MRS RAJANI
|
STATE BANK OF INDIA(508548)
|
|
4
|
POKHARI
|
UT-04-009-040-001/3960
(JORASHI)
|
3504009000NRG23130720220039520
|
13/07/2022
|
YASHPAL SINGH
|
3504009WL005227
|
YASHPAL SINGH
|
00415
|
SBIN0004532
|
1278
|
1278
|
Processed
|
16/07/2022
|
|
3146731967
|
|
MR YASPAL SINGH BHANDARI
|
STATE BANK OF INDIA(508548)
|
|
5
|
POKHARI
|
UT-04-009-040-001/3973
(JORASHI)
|
3504009000NRG23130720220039521
|
13/07/2022
|
SANJU DEVI
|
3504009WL005227
|
SANJU DEVI
|
00415
|
SBIN0004532
|
1278
|
1278
|
Processed
|
16/07/2022
|
|
3146731962
|
|
Mr. PARVENDRA SINGH BHANDARI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
6
|
POKHARI
|
UT-04-009-040-001/3976
(JORASHI)
|
3504009000NRG23130720220039522
|
13/07/2022
|
HEMANTI DEVI
|
3504009WL005227
|
HEMANTI DEVI
|
00415
|
SBIN0004532
|
1278
|
1278
|
Processed
|
16/07/2022
|
|
3146731966
|
|
MRS HEMANTI DEVI
|
STATE BANK OF INDIA(508548)
|
|
7
|
POKHARI
|
UT-04-009-040-001/3977
(JORASHI)
|
3504009000NRG23130720220039523
|
13/07/2022
|
ASHA DEVI
|
3504009WL005227
|
ASHA DEVI
|
00415
|
SBIN0004532
|
1278
|
1278
|
Processed
|
16/07/2022
|
|
3146731972
|
|
MRS ASHA DEVI
|
STATE BANK OF INDIA(508548)
|
|
8
|
POKHARI
|
UT-04-009-040-001/3981
(JORASHI)
|
3504009000NRG23130720220039524
|
13/07/2022
|
RAJPAL SINGH
|
3504009WL005227
|
RAJPAL SINGH
|
00415
|
SBIN0004532
|
1278
|
1278
|
Processed
|
16/07/2022
|
|
3146731970
|
|
RAJAPALSINGHSOKALAMSINGH
|
CHAMOLI ZILA SAHKARI BANK LTD(607516)
|
|
9
|
POKHARI
|
UT-04-009-040-001/3982
(JORASHI)
|
3504009000NRG23130720220039525
|
13/07/2022
|
SUNITA DEVI
|
3504009WL005227
|
SUNITA DEVI
|
00415
|
SBIN0004532
|
1278
|
1278
|
Processed
|
16/07/2022
|
|
3146731968
|
|
MRS SUNITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
10
|
POKHARI
|
UT-04-009-040-001/4018
(JORASHI)
|
3504009000NRG23130720220039526
|
13/07/2022
|
VISHESHWARI DEVI
|
3504009WL005227
|
VISHESHWARI DEVI
|
00415
|
SBIN0004532
|
1278
|
1278
|
Processed
|
16/07/2022
|
|
3146731971
|
|
RAMCHANDRA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
11
|
POKHARI
|
UT-04-009-040-001/9886
(JORASHI)
|
3504009000NRG23130720220039513
|
13/07/2022
|
MAMTA DEVI
|
3504009WL005226
|
MAMTA DEVI
|
00415
|
SBIN0004532
|
1278
|
1278
|
Processed
|
16/07/2022
|
|
3146731964
|
|
MRS MAMTA DEVI
|
STATE BANK OF INDIA(508548)
|
|
12
|
POKHARI
|
UT-04-009-040-001/9890
(JORASHI)
|
3504009000NRG23130720220039514
|
13/07/2022
|
ANITA DEVI
|
3504009WL005226
|
ANITA DEVI
|
00415
|
SBIN0004532
|
1278
|
1278
|
Processed
|
16/07/2022
|
|
3146731965
|
|
MR ANITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
13
|
POKHARI
|
UT-04-009-040-001/9896
(JORASHI)
|
3504009000NRG23130720220039527
|
13/07/2022
|
DEEPA DEVI
|
3504009WL005227
|
DEEPA DEVI
|
00415
|
SBIN0004532
|
1278
|
1278
|
Processed
|
16/07/2022
|
|
3146731969
|
|
MRS DEEPA DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14058
|
14058
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
16614
|
16614
|
|
|
|
|
|
|
|