|
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-04-009-012-001/1051
(SIMKHOLI)
|
3504009000NRG23180120230118472
|
18/01/2023
|
babita devi
|
3504009WL016600
|
babita devi
|
00415
|
SBIN0004532
|
1278
|
1278
|
Processed
|
24/01/2023
|
|
8130172916
|
|
Mrs. BABITA DEVI W/O LATE SRI SUKHDEV S
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
2
|
POKHARI
|
UT-04-009-012-001/1054
(SIMKHOLI)
|
3504009000NRG23180120230118469
|
18/01/2023
|
NARESH KUMAR
|
3504009WL016598
|
NARESH KUMAR
|
00415
|
SBIN0004532
|
1065
|
1065
|
Processed
|
24/01/2023
|
|
8130172917
|
|
MR NARESH KUMAR
|
STATE BANK OF INDIA(508548)
|
|
3
|
POKHARI
|
UT-04-009-012-001/1054
(SIMKHOLI)
|
3504009000NRG23180120230118468
|
18/01/2023
|
shanti devi
|
3504009WL016598
|
shanti devi
|
00415
|
SBIN0004532
|
1065
|
1065
|
Processed
|
24/01/2023
|
|
8130172921
|
|
MRS SHANTI DEVI
|
STATE BANK OF INDIA(508548)
|
|
4
|
POKHARI
|
UT-04-009-012-001/11195
(SIMKHOLI)
|
3504009000NRG23180120230118471
|
18/01/2023
|
BASANTI DEVI
|
3504009WL016599
|
BASANTI DEVI
|
00415
|
SBIN0004532
|
1278
|
1278
|
Processed
|
24/01/2023
|
|
8130172915
|
|
SAURABHSINGHBASANTIDEVI
|
CHAMOLI ZILA SAHKARI BANK LTD(607516)
|
|
5
|
POKHARI
|
UT-04-009-012-001/11206
(SIMKHOLI)
|
3504009000NRG23180120230118470
|
18/01/2023
|
REENA DEVI
|
3504009WL016598
|
REENA DEVI
|
00415
|
SBIN0004532
|
852
|
852
|
Processed
|
24/01/2023
|
|
8130172918
|
|
REENASHAKSHI
|
CHAMOLI ZILA SAHKARI BANK LTD(607516)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5538
|
5538
|
|
|
|
|
|
|
|
|
6
|
POKHARI
|
UT-04-009-012-001/9292
(SIMKHOLI)
|
3504009000NRG23180120230118474
|
18/01/2023
|
TARA DEVI
|
3504009WL016600
|
TARA DEVI
|
00479
|
SBIN0RRUTGB
|
1278
|
1278
|
Processed
|
24/01/2023
|
|
8130172919
|
|
Mrs. TARA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
7
|
POKHARI
|
UT-04-009-021-001/1997
(GUDAM)
|
3504009000NRG23180120230118453
|
18/01/2023
|
SIBRAJ SINGH
|
3504009WL016596
|
SIBRAJ SINGH
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
24/01/2023
|
|
8130172920
|
|
Mr. SHIV RAJ SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3834
|
3834
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
9372
|
9372
|
|
|
|
|
|
|
|