|
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-04-009-041-001/4151
(POKHATA)
|
3504009000NRG23190720220042680
|
19/07/2022
|
KUNWAR SINGH
|
3504009WL005700
|
KUNWAR SINGH
|
00415
|
SBIN0004532
|
2556
|
2556
|
Processed
|
23/07/2022
|
|
3272968077
|
|
MR KUNWAR SINGH
|
STATE BANK OF INDIA(508548)
|
|
2
|
POKHARI
|
UT-04-009-041-001/4188
(POKHATA)
|
3504009000NRG23190720220042684
|
19/07/2022
|
CHANDAN SINGH
|
3504009WL005702
|
CHANDAN SINGH
|
00415
|
SBIN0004532
|
2556
|
2556
|
Processed
|
23/07/2022
|
|
3272968074
|
|
MR CHANDAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
3
|
POKHARI
|
UT-04-009-041-001/6063-A
(POKHATA)
|
3504009000NRG23190720220042681
|
19/07/2022
|
MEENA DEVI
|
3504009WL005701
|
MEENA DEVI
|
00415
|
SBIN0004532
|
2556
|
2556
|
Processed
|
23/07/2022
|
|
3272968075
|
|
MRS MEENA DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7668
|
7668
|
|
|
|
|
|
|
|
|
4
|
POKHARI
|
UT-04-009-041-001/10962
(POKHATA)
|
3504009000NRG23190720220042682
|
19/07/2022
|
SEEMA DEVI
|
3504009WL005702
|
SEEMA DEVI
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
23/07/2022
|
|
3272968078
|
|
Mrs. SEEMA DEVI W/O MAHIPAL SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
5
|
POKHARI
|
UT-04-009-041-001/6062-A
(POKHATA)
|
3504009000NRG23190720220042685
|
19/07/2022
|
PADHNA DEVI
|
3504009WL005702
|
PADHNA DEVI
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
23/07/2022
|
|
3272968076
|
|
Mrs. SADHANA DEVI W/O PAPENDRA SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5112
|
5112
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
12780
|
12780
|
|
|
|
|
|
|
|