|
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-04-009-046-001/10901
(BHIKONA)
|
3504009000NRG23160420220000655
|
16/04/2022
|
CHAITA DEVI
|
3504009WL000077
|
CHAITA DEVI
|
00415
|
SBIN0004532
|
1278
|
1278
|
Processed
|
03/05/2022
|
|
0820659084
|
|
MR SHUKRU LAL
|
STATE BANK OF INDIA(508548)
|
|
2
|
POKHARI
|
UT-04-009-046-001/10907
(BHIKONA)
|
3504009000NRG23160420220000657
|
16/04/2022
|
MUNNI DEVI
|
3504009WL000077
|
MUNNI DEVI
|
00415
|
SBIN0004532
|
1917
|
1917
|
Processed
|
03/05/2022
|
|
0820659085
|
|
MRS MUNNI DEVI
|
STATE BANK OF INDIA(508548)
|
|
3
|
POKHARI
|
UT-04-009-046-001/4529
(BHIKONA)
|
3504009000NRG23160420220000660
|
16/04/2022
|
MEERA DEVI
|
3504009WL000077
|
MEERA DEVI
|
00415
|
SBIN0004532
|
2343
|
2343
|
Processed
|
03/05/2022
|
|
0820659082
|
|
MRS MEERA DEVI
|
STATE BANK OF INDIA(508548)
|
|
4
|
POKHARI
|
UT-04-009-046-001/4567
(BHIKONA)
|
3504009000NRG23160420220000662
|
16/04/2022
|
RUKMANI DEVI
|
3504009WL000077
|
RUKMANI DEVI
|
00415
|
SBIN0004532
|
2343
|
2343
|
Processed
|
03/05/2022
|
|
0820659081
|
|
MR NARENDRA SINGH RAWAT
|
STATE BANK OF INDIA(508548)
|
|
5
|
POKHARI
|
UT-04-009-046-001/4623
(BHIKONA)
|
3504009000NRG23160420220000663
|
16/04/2022
|
HEMNTI DEVI
|
3504009WL000077
|
HEMNTI DEVI
|
00415
|
SBIN0004532
|
2343
|
2343
|
Processed
|
03/05/2022
|
|
0820659083
|
|
MRS HEMANTI DEVI RANA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10224
|
10224
|
|
|
|
|
|
|
|
|
6
|
POKHARI
|
UT-04-009-046-001/10326-A
(BHIKONA)
|
3504009000NRG23160420220000654
|
16/04/2022
|
LALITA DEVI
|
3504009WL000077
|
LALITA DEVI
|
00479
|
SBIN0RRUTGB
|
2343
|
2343
|
Processed
|
03/05/2022
|
|
0820659086
|
|
Mrs. LALITA DEVI W/O GULAB SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2343
|
2343
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
12567
|
12567
|
|
|
|
|
|
|
|