|
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-04-009-032-004/3163
(JHILOTI)
|
3504009000NRG23130720220039685
|
13/07/2022
|
MAHESWARI DEVI
|
3504009WL005249
|
MAHESWARI DEVI
|
00415
|
SBIN0004532
|
2556
|
2556
|
Processed
|
16/07/2022
|
|
3146730943
|
|
MRS MAHESWARI DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2556
|
2556
|
|
|
|
|
|
|
|
|
2
|
POKHARI
|
UT-04-009-032-003/11197
(JHILOTI)
|
3504009000NRG23130720220039676
|
13/07/2022
|
JAYPAL SINGH
|
3504009WL005249
|
JAYPAL SINGH
|
00415
|
SBIN0007547
|
2556
|
2556
|
Processed
|
16/07/2022
|
|
3146730946
|
|
MR JAYPAL SINGH
|
STATE BANK OF INDIA(508548)
|
|
3
|
POKHARI
|
UT-04-009-032-003/3044
(JHILOTI)
|
3504009000NRG23130720220039678
|
13/07/2022
|
CHANDAKLA
|
3504009WL005249
|
CHANDAKLA
|
00415
|
SBIN0007547
|
852
|
852
|
Processed
|
16/07/2022
|
|
3146730944
|
|
MRS CHANDRA KALA DEVI
|
STATE BANK OF INDIA(508548)
|
|
4
|
POKHARI
|
UT-04-009-032-003/3460
(JHILOTI)
|
3504009000NRG23130720220039680
|
13/07/2022
|
VIRENDRA SINGH
|
3504009WL005249
|
VIRENDRA SINGH
|
00415
|
SBIN0007547
|
852
|
852
|
Processed
|
16/07/2022
|
|
3146730942
|
|
VIRENDRASINGH
|
CHAMOLI ZILA SAHKARI BANK LTD(607516)
|
|
5
|
POKHARI
|
UT-04-009-032-004/11192
(JHILOTI)
|
3504009000NRG23130720220039681
|
13/07/2022
|
BHAGA DEVI
|
3504009WL005249
|
BHAGA DEVI
|
00415
|
SBIN0007547
|
1704
|
1704
|
Processed
|
16/07/2022
|
|
3146730947
|
|
MRS BHAGA DEVI
|
STATE BANK OF INDIA(508548)
|
|
6
|
POKHARI
|
UT-04-009-032-004/3113
(JHILOTI)
|
3504009000NRG23130720220039683
|
13/07/2022
|
GULSAN BANOO
|
3504009WL005249
|
GULSAN BANOO
|
00415
|
SBIN0007547
|
2556
|
2556
|
Processed
|
16/07/2022
|
|
3146730949
|
|
MR MOHAMMAD IBRAHIM
|
STATE BANK OF INDIA(508548)
|
|
7
|
POKHARI
|
UT-04-009-032-004/3135
(JHILOTI)
|
3504009000NRG23130720220039684
|
13/07/2022
|
TASLEEMA BEGUM
|
3504009WL005249
|
TASLEEMA BEGUM
|
00415
|
SBIN0007547
|
852
|
852
|
Processed
|
16/07/2022
|
|
3146730945
|
|
TASLEEMA BEGUM
|
STATE BANK OF INDIA(508548)
|
|
8
|
POKHARI
|
UT-04-009-032-006/3167
(JHILOTI)
|
3504009000NRG23130720220039686
|
13/07/2022
|
ABDUL HAMEED
|
3504009WL005249
|
ABDUL HAMEED
|
00415
|
SBIN0007547
|
2556
|
2556
|
Processed
|
16/07/2022
|
|
3146730948
|
|
MR ABDUL HAMEED
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11928
|
11928
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
14484
|
14484
|
|
|
|
|
|
|
|