|
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-04-009-032-003/3062
(JHILOTI)
|
3504009000NRG23200420220001863
|
20/04/2022
|
RAGUATH SINGH
|
3504009WL000245
|
RAGUATH SINGH
|
00415
|
SBIN0007547
|
426
|
426
|
Processed
|
03/05/2022
|
|
0822501332
|
|
RAGHUNATHSINGH
|
CHAMOLI ZILA SAHKARI BANK LTD(607516)
|
|
2
|
POKHARI
|
UT-04-009-032-003/3072
(JHILOTI)
|
3504009000NRG23200420220001865
|
20/04/2022
|
SHANT LAL
|
3504009WL000245
|
SHANT LAL
|
00415
|
SBIN0007547
|
1065
|
1065
|
Processed
|
03/05/2022
|
|
0822501333
|
|
MR SHANT LAL
|
STATE BANK OF INDIA(508548)
|
|
3
|
POKHARI
|
UT-04-009-032-003/3086
(JHILOTI)
|
3504009000NRG23200420220001866
|
20/04/2022
|
PAVITRA DEVI
|
3504009WL000245
|
PAVITRA DEVI
|
00415
|
SBIN0007547
|
1917
|
1917
|
Processed
|
03/05/2022
|
|
0822501335
|
|
JASHWANT SINGH BARTWAL
|
STATE BANK OF INDIA(508548)
|
|
4
|
POKHARI
|
UT-04-009-032-003/3106
(JHILOTI)
|
3504009000NRG23200420220001868
|
20/04/2022
|
TAJBAR SINGH
|
3504009WL000245
|
TAJBAR SINGH
|
00415
|
SBIN0007547
|
1917
|
1917
|
Processed
|
03/05/2022
|
|
0822501334
|
|
MRS RAIJA DEVI
|
STATE BANK OF INDIA(508548)
|
|
5
|
POKHARI
|
UT-04-009-032-003/3119
(JHILOTI)
|
3504009000NRG23200420220001869
|
20/04/2022
|
JANKI DEVI
|
3504009WL000245
|
JANKI DEVI
|
00415
|
SBIN0007547
|
1917
|
1917
|
Processed
|
03/05/2022
|
|
0822501338
|
|
BALBEER SINGH
|
STATE BANK OF INDIA(508548)
|
|
6
|
POKHARI
|
UT-04-009-032-003/3142
(JHILOTI)
|
3504009000NRG23200420220001870
|
20/04/2022
|
ROSHAN LAL
|
3504009WL000245
|
ROSHAN LAL
|
00415
|
SBIN0007547
|
1917
|
1917
|
Processed
|
03/05/2022
|
|
0822501336
|
|
ROSHANLALSOMASTULAL
|
CHAMOLI ZILA SAHKARI BANK LTD(607516)
|
|
7
|
POKHARI
|
UT-04-009-032-003/3146
(JHILOTI)
|
3504009000NRG23200420220001871
|
20/04/2022
|
PARWATI DEVI
|
3504009WL000245
|
PARWATI DEVI
|
00415
|
SBIN0007547
|
1917
|
1917
|
Processed
|
03/05/2022
|
|
0822501339
|
|
MR TRILOK SINGH BARTWAL
|
STATE BANK OF INDIA(508548)
|
|
8
|
POKHARI
|
UT-04-009-032-003/3148
(JHILOTI)
|
3504009000NRG23200420220001872
|
20/04/2022
|
NAVEEN SINGH
|
3504009WL000245
|
NAVEEN SINGH
|
00415
|
SBIN0007547
|
1917
|
1917
|
Processed
|
03/05/2022
|
|
0822501337
|
|
MR NAVEEN SINGH
|
STATE BANK OF INDIA(508548)
|
|
9
|
POKHARI
|
UT-04-009-032-003/3151
(JHILOTI)
|
3504009000NRG23200420220001873
|
20/04/2022
|
GEETA DEVI
|
3504009WL000245
|
GEETA DEVI
|
00415
|
SBIN0007547
|
1065
|
1065
|
Processed
|
03/05/2022
|
|
0822501340
|
|
MR RAJENDRA SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14058
|
14058
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
14058
|
14058
|
|
|
|
|
|
|
|