|
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-04-009-041-001/4098
(POKHATA)
|
3504009000NRG23180720220041892
|
18/07/2022
|
BALBEER SINGH
|
3504009WL005583
|
BALBEER SINGH
|
00112
|
IBKL070CZSB
|
1917
|
1917
|
Processed
|
25/07/2022
|
|
3304004564
|
|
BALVEERSINGHNEGI
|
CHAMOLI ZILA SAHKARI BANK LTD(607516)
|
|
2
|
POKHARI
|
UT-04-009-041-001/4223
(POKHATA)
|
3504009000NRG23180720220041905
|
18/07/2022
|
PRAMOD SINGH
|
3504009WL005584
|
PRAMOD SINGH
|
00112
|
IBKL070CZSB
|
1278
|
1278
|
Processed
|
25/07/2022
|
|
3304004563
|
|
PRAMODSINGHSOKEDARSINGH
|
CHAMOLI ZILA SAHKARI BANK LTD(607516)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3195
|
3195
|
|
|
|
|
|
|
|
|
3
|
POKHARI
|
UT-04-009-041-001/10936
(POKHATA)
|
3504009000NRG23180720220041889
|
18/07/2022
|
PRATIMA DEVI
|
3504009WL005583
|
PRATIMA DEVI
|
00415
|
SBIN0004532
|
1917
|
1917
|
Processed
|
25/07/2022
|
|
3304004560
|
|
SHIVANINEGIDOVIKRAMSINGH
|
CHAMOLI ZILA SAHKARI BANK LTD(607516)
|
|
4
|
POKHARI
|
UT-04-009-041-001/10937
(POKHATA)
|
3504009000NRG23180720220041890
|
18/07/2022
|
SATESHWARI DEVI
|
3504009WL005583
|
SATESHWARI DEVI
|
00415
|
SBIN0004532
|
1917
|
1917
|
Processed
|
25/07/2022
|
|
3304004561
|
|
MRS SATESHWARI DEVI
|
STATE BANK OF INDIA(508548)
|
|
5
|
POKHARI
|
UT-04-009-041-001/4067
(POKHATA)
|
3504009000NRG23180720220041899
|
18/07/2022
|
KUNWAR SINGH
|
3504009WL005584
|
KUNWAR SINGH
|
00415
|
SBIN0004532
|
1278
|
1278
|
Processed
|
25/07/2022
|
|
3304004555
|
|
Mr. KUNWAR SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
6
|
POKHARI
|
UT-04-009-041-001/4101
(POKHATA)
|
3504009000NRG23180720220041893
|
18/07/2022
|
SUBHAGA DEVI
|
3504009WL005583
|
SUBHAGA DEVI
|
00415
|
SBIN0004532
|
1917
|
1917
|
Processed
|
25/07/2022
|
|
3304004557
|
|
MRS SUBHAGA DEVI
|
STATE BANK OF INDIA(508548)
|
|
7
|
POKHARI
|
UT-04-009-041-001/4104
(POKHATA)
|
3504009000NRG23180720220041901
|
18/07/2022
|
SATENDRA SINGH
|
3504009WL005584
|
SATENDRA SINGH
|
00415
|
SBIN0004532
|
1278
|
1278
|
Processed
|
25/07/2022
|
|
3304004554
|
|
MR SATYENDRA SINGH
|
STATE BANK OF INDIA(508548)
|
|
8
|
POKHARI
|
UT-04-009-041-001/4129
(POKHATA)
|
3504009000NRG23180720220041894
|
18/07/2022
|
MEENA DEVI
|
3504009WL005583
|
MEENA DEVI
|
00415
|
SBIN0004532
|
1917
|
1917
|
Processed
|
25/07/2022
|
|
3304004558
|
|
MRS MEENA DEVI
|
STATE BANK OF INDIA(508548)
|
|
9
|
POKHARI
|
UT-04-009-041-001/4161
(POKHATA)
|
3504009000NRG23180720220041895
|
18/07/2022
|
PUSHPA DEVI
|
3504009WL005583
|
PUSHPA DEVI
|
00415
|
SBIN0004532
|
2556
|
2556
|
Processed
|
25/07/2022
|
|
3304004562
|
|
MRS PUSHPA DEVI
|
STATE BANK OF INDIA(508548)
|
|
10
|
POKHARI
|
UT-04-009-041-001/4176
(POKHATA)
|
3504009000NRG23180720220041896
|
18/07/2022
|
BHARANA DEVI
|
3504009WL005583
|
BHARANA DEVI
|
00415
|
SBIN0004532
|
1917
|
1917
|
Processed
|
25/07/2022
|
|
3304004559
|
|
MRS BHARANA DEVI
|
STATE BANK OF INDIA(508548)
|
|
11
|
POKHARI
|
UT-04-009-041-001/4192
(POKHATA)
|
3504009000NRG23180720220041904
|
18/07/2022
|
MAHESH SINGH
|
3504009WL005584
|
MAHESH SINGH
|
00415
|
SBIN0004532
|
1278
|
1278
|
Processed
|
25/07/2022
|
|
3304004556
|
|
MR MAHESH SINGH
|
STATE BANK OF INDIA(508548)
|
|
12
|
POKHARI
|
UT-04-009-041-001/9043
(POKHATA)
|
3504009000NRG23180720220041906
|
18/07/2022
|
MAHA BEER SINGH
|
3504009WL005584
|
MAHA BEER SINGH
|
00415
|
SBIN0004532
|
1278
|
1278
|
Processed
|
25/07/2022
|
|
3304004565
|
|
MR MAHA BEER SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17253
|
17253
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
20448
|
20448
|
|
|
|
|
|
|
|