|
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-04-009-061-001/10552
(RAUTA)
|
3504009000NRG23180920220070156
|
18/09/2022
|
NEELAM DEVI
|
3504009WL009625
|
NEELAM DEVI
|
00415
|
SBIN0004532
|
639
|
639
|
Processed
|
21/09/2022
|
|
4878256733
|
|
MRS NEELAM DEVI
|
STATE BANK OF INDIA(508548)
|
|
2
|
POKHARI
|
UT-04-009-061-001/11740
(RAUTA)
|
3504009000NRG23180920220070159
|
18/09/2022
|
KULDEEP SINGH
|
3504009WL009625
|
KULDEEP SINGH
|
00415
|
SBIN0004532
|
639
|
639
|
Processed
|
21/09/2022
|
|
4878256734
|
|
MR KULDEEP SINGH
|
STATE BANK OF INDIA(508548)
|
|
3
|
POKHARI
|
UT-04-009-061-001/11741
(RAUTA)
|
3504009000NRG23180920220070160
|
18/09/2022
|
SHAKUNTALA DEVI
|
3504009WL009625
|
SHAKUNTALA DEVI
|
00415
|
SBIN0004532
|
639
|
639
|
Processed
|
21/09/2022
|
|
4878256735
|
|
MRS SHAKUNTALA DEVI
|
STATE BANK OF INDIA(508548)
|
|
4
|
POKHARI
|
UT-04-009-061-001/11744
(RAUTA)
|
3504009000NRG23180920220070161
|
18/09/2022
|
URMILA DEVI
|
3504009WL009625
|
URMILA DEVI
|
00415
|
SBIN0004532
|
639
|
639
|
Processed
|
21/09/2022
|
|
4878256736
|
|
MRS URMILA DEVI
|
STATE BANK OF INDIA(508548)
|
|
5
|
POKHARI
|
UT-04-009-061-001/11758
(RAUTA)
|
3504009000NRG23180920220070163
|
18/09/2022
|
NAUMI DEVI
|
3504009WL009625
|
NAUMI DEVI
|
00415
|
SBIN0004532
|
639
|
639
|
Processed
|
21/09/2022
|
|
4878256731
|
|
NAUMIDEVI
|
CHAMOLI ZILA SAHKARI BANK LTD(607516)
|
|
6
|
POKHARI
|
UT-04-009-061-001/6499
(RAUTA)
|
3504009000NRG23180920220070164
|
18/09/2022
|
RAJESH SINGH
|
3504009WL009625
|
RAJESH SINGH
|
00415
|
SBIN0004532
|
639
|
639
|
Processed
|
21/09/2022
|
|
4878256730
|
|
RAJESH SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
7
|
POKHARI
|
UT-04-009-061-001/6707
(RAUTA)
|
3504009000NRG23180920220070168
|
18/09/2022
|
REKHA DEVI
|
3504009WL009625
|
REKHA DEVI
|
00415
|
SBIN0004532
|
639
|
639
|
Processed
|
21/09/2022
|
|
4878256737
|
|
REKHADEVI
|
CHAMOLI ZILA SAHKARI BANK LTD(607516)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4473
|
4473
|
|
|
|
|
|
|
|
|
8
|
POKHARI
|
UT-04-009-061-001/111798
(RAUTA)
|
3504009000NRG23180920220070157
|
18/09/2022
|
BEENA DEVI
|
3504009WL009625
|
BEENA DEVI
|
00479
|
SBIN0RRUTGB
|
639
|
639
|
Processed
|
21/09/2022
|
|
4878256732
|
|
Mrs. BEENA DEVI W/O SUDARSHAN SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
639
|
639
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
5112
|
5112
|
|
|
|
|
|
|
|